Civic Intelligence

Polson Fairgrounds Inc.

990EZ • Fiscal year 2018 • EIN 81-0429937

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileN/A
PO Box 1243Polson, MT 59860

(406) 883-2675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,409

Down $1,329 (-0.7%) from 2017

Net Assets

Down

$196,409

Down $1,329 (-0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$30,353

Down $12,931 (-30%) from 2017

Expenses

Down

$31,682

Down $4,563 (-13%) from 2017

Net Income

Down

-$1,329

Down $8,368 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $34,176Liabilities 2010: $17,1362010Assets 2011: $48,306Liabilities 2011: $9,3242011Assets 2012: $150,699Liabilities 2012: $5,706Net Assets 2012: $144,9932012Assets 2013: $165,487Liabilities 2013: $0Net Assets 2013: $165,4872013Assets 2014: $183,396Liabilities 2014: $0Net Assets 2014: $183,3962014Assets 2015: $182,357Net Assets 2015: $182,3572015Assets 2016: $190,699Net Assets 2016: $190,6992016Assets 2017: $197,738Net Assets 2017: $197,7382017Assets 2018: $196,409Net Assets 2018: $196,4092018Assets 2019: $207,294Net Assets 2019: $207,2942019Assets 2020: $215,608Net Assets 2020: $215,6082020Assets 2021: $222,757Net Assets 2021: $222,7572021Assets 2022: $264,456Net Assets 2022: $264,4562022Assets 2023: $302,215Net Assets 2023: $302,2152023Assets 2024: $329,620Net Assets 2024: $329,6202024

Highlighted filing

2018

Assets$196,409
Liabilities-
Net Assets$196,409
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $10,636Expenses 2010: $14,876Net Income 2010: -$4,2402010Revenue 2011: $35,156Expenses 2011: $13,214Net Income 2011: $21,9422011Revenue 2012: $132,936Expenses 2012: $26,925Net Income 2012: $106,0112012Revenue 2013: $49,316Expenses 2013: $28,822Net Income 2013: $20,4942013Revenue 2014: $38,561Expenses 2014: $20,652Net Income 2014: $17,9092014Revenue 2015: $36,158Expenses 2015: $37,197Net Income 2015: -$1,0392015Revenue 2016: $43,441Expenses 2016: $35,099Net Income 2016: $8,3422016Revenue 2017: $43,284Expenses 2017: $36,245Net Income 2017: $7,0392017Revenue 2018: $30,353Expenses 2018: $31,682Net Income 2018: -$1,3292018Revenue 2019: $43,503Expenses 2019: $32,618Net Income 2019: $10,8852019Revenue 2020: $33,845Expenses 2020: $25,531Net Income 2020: $8,3142020Revenue 2021: $43,770Expenses 2021: $36,621Net Income 2021: $7,1492021Revenue 2022: $93,993Expenses 2022: $52,294Net Income 2022: $41,6992022Revenue 2023: $86,425Expenses 2023: $48,666Net Income 2023: $37,7592023Revenue 2024: $80,262Expenses 2024: $52,857Net Income 2024: $27,4052024

Highlighted filing

2018

Revenue$30,353
Expenses$31,682
Net Income-$1,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$97,220
Mission and Program Overview

Mission

County fairgrounds maintenance

Program Services

DescriptionGrantsExpenses
MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS$31,682-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GRAHAMPresident-$0--
JACK STIVERSBoard Member-$0--
UNA ROSE GRAHAMSecretary-$0--
SHARON PROCOPIOTreasurer-$0--
TONI BURTONBoard Member-$0--
TRACY WALLBoard Member-$0--
TODD BAILEYBoard Member-$0--
TOM SEIFERTVice President-$0--
JODI SEIFERTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,936$53,936$21,986$31,950
Rodeo$38,962$38,962$19,998$18,964
Total Events$92,898$92,898$66,867$26,031
Filing and Contact Details

Filer

Filer Name
Polson Fairgrounds Inc
EIN
81-0429937
Phone
4068832675
Address
PO BOX 1243, POLSON, MT 59860

Signing Officer

Name
Sharon Procopio
Title
Treasurer
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $590”

Other Expenses.1009

“Depreciation $13649”

Other Expenses.1012

“Insurance $2152”

Other Expenses.1

“GENERAL EXPENSES $5020”

Other Expenses.2

“SUPPLIES $157”

Other Expenses.3

“BANK CHARGES $117”

Other Expenses.4

“DUES $100”

Other Expenses.5

“MEALS $29”

Other Assets.1003

“Machinery and Equipment - Beginning $15074 Machinery and Equipment - Ending $15068”

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM SEIFERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIRGROUNDS MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt04270
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066867
IRS990EZ/SpecialEventsNetIncomeLossAmt026031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031682
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561743
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL EXPENSES $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PROCOPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLSON FAIRGROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0POLS
ReturnHeader/Filer/EIN0810429937
ReturnHeader/Filer/PhoneNum04068832675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02019-08-29T08:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,409
Liabilities
-
Net assets
$196,409
Revenue
$30,353
Expenses
$31,682
Net income
-$1,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.80$0.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.86$0.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.94$0.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.44$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.30$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.43$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.39$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.49$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.33$0.27$1.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.09$0.35$0.13$0.22
2010Summary only. Only limited summary data is available for this year.$0.34$0.17$0.11$0.15$0.04