Civic Intelligence

Polson Fairgrounds Inc.

990EZ • Fiscal year 2022 • EIN 81-0429937

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 1243Polson, MT 59860

(406) 261-2861

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,456

Up $41,699 (+19%) from 2021

Net Assets

Up

$264,456

Up $41,699 (+19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$93,993

Up $50,223 (+115%) from 2021

Expenses

Up

$52,294

Up $15,673 (+43%) from 2021

Net Income

Up

$41,699

Up $34,550 (+483%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$264,456
Liabilities-
Net Assets$264,456
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$93,993
Expenses$52,294
Net Income$41,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$181,674
Mission and Program Overview

Mission

County fairgrounds maintenance

Program Services

DescriptionGrantsExpenses
MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS-$52,294
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$96,151$96,151$37,551$58,600
Banquet$62,284$62,284$2,961$59,323
Total Events$158,435$158,435$87,681$70,754
Filing and Contact Details

Filer

Filer Name
Polson Fairgrounds Inc
EIN
81-0429937
Phone
4062612861
Address
PO BOX 1243, POLSON, MT 59860

Signing Officer

Name
Sharon Procopio
Title
Treasurer
Signed
2023-11-15
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.1001

“Advertising and Promotion $3151”

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3558”

Other Expenses.1009

“Depreciation $21446”

Other Expenses.1012

“Insurance $1564”

Other Expenses.2

“SUPPLIES $1355”

Other Expenses.3

“MEALS $964”

Other Expenses.4

“FUEL $826”

Other Expenses.6

“Dues & subscriptions $100”

Other Assets.1003

“Machinery and Equipment - Beginning $23869 Machinery and Equipment - Ending $36426”

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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/PrintingPublicationsPostageAmt02843
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $21446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $826
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0810429937
ReturnHeader/Filer/PhoneNum04062612861
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ReturnHeader/Filer/USAddress/CityNm0POLSON
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ReturnHeader/Filer/USAddress/ZIPCd059860
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02023-11-15T14:59:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCOPIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,456
Liabilities
-
Net assets
$264,456
Revenue
$93,993
Expenses
$52,294
Net income
$41,699
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