Civic Intelligence

Gallatin Fairgrounds Foundation Inc

EIN 81-0540592 • 501(c)3 • Bozeman, MT

Profile

Supporting the gallatin county fairgrounds

PO Box 11198Bozeman, MT 59719

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

764%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,603

Down $5,325 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$8,603

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$5,417

Up $4,790 (+764%) from 2015

Expenses

Up

$10,742

Up $9,729 (+960%) from 2015

Net Income

Down

-$5,325

Down $4,939 (-1280%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,676Net Assets 2010: $24,6762010Assets 2012: $9,411Liabilities 2012: $0Net Assets 2012: $9,4112012Assets 2013: $12,278Liabilities 2013: $0Net Assets 2013: $12,2782013Assets 2014: $14,314Liabilities 2014: $02014Assets 2015: $13,928Liabilities 2015: $02015Assets 2016: $8,603Liabilities 2016: $0Net Assets 2016: $8,6032016

Highlighted filing

2016

Assets$8,603
Liabilities$0
Net Assets$8,603
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $6,755Expenses 2010: $2,265Net Income 2010: $4,4902010Revenue 2012: $7,783Expenses 2012: $23,286Net Income 2012: -$15,5032012Revenue 2013: $6,559Expenses 2013: $3,692Net Income 2013: $2,8672013Revenue 2014: $6,305Expenses 2014: $4,269Net Income 2014: $2,0362014Revenue 2015: $627Expenses 2015: $1,013Net Income 2015: -$3862015Revenue 2016: $5,417Expenses 2016: $10,742Net Income 2016: -$5,3252016

Highlighted filing

2016

Revenue$5,417
Expenses$10,742
Net Income-$5,325
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,603
Liabilities
$0
Net assets
$8,603
Revenue
$5,417
Expenses
$10,742
Net income
-$5,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$5.42$10.7$5.33
2015Summary only. Only limited summary data is available for this year.$13.9$0.00$0.63$1.01$0.39
2014Summary only. Only limited summary data is available for this year.$14.3$0.00$6.31$4.27$2.04
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$6.56$3.69$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$7.78$23.3$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$6.76$2.27$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,417
Mission and Program Overview

Mission

Supporting the gallatin county fairgrounds

Program Services

DescriptionGrantsExpenses
SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS$10,742-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BREKKEPresident-$0--
DAN WELCHTreasurer-$0--
LEE HIETALAVice President-$0--
KATHY BREKKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gallatin Fairgrounds Foundation Inc
EIN
81-0540592
Phone
4066004726
Address
PO BOX 11198, BOZEMAN, MT 59719

Signing Officer

Name
Dan Welch
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CoughlinHenningBrink & BergerLLP
Address
21 Apex Drive, Bozeman, MT 59718
Preparer
Corwin Coughlin
Phone
4065874522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1012

“Insurance $566”

Other Expenses.1

“MAILBOX RENT $129”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04066004726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08603
IRS990EZ/FundraisingGrossIncomeAmt04635
IRS990EZ/GrossReceiptsAmt07417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BREKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE HIETALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BREKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt02635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010742
IRS990EZ/TotalProgramServiceExpensesAmt010742
IRS990EZ/TotalRevenueAmt05417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816001363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GALLATIN COUNTY FAIRGROUNDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAILBOX RENT $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN FAIRGROUNDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0810540592
ReturnHeader/Filer/PhoneNum04066004726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11198
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CoughlinHenningBrink & BergerLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Apex Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065874522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corwin Coughlin
ReturnHeader/ReturnTs02017-11-15T07:02:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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