Civic Intelligence

Gallatin Fairgrounds Foundation Inc

990EZ • Fiscal year 2012 • EIN 81-0540592

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileN/A
901 N Black59715
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,411

Down $15,265 (-62%) from 2010

Net Assets

Down

$9,411

Down $15,265 (-62%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$7,783

Up $1,028 (+15%) from 2010

Expenses

Up

$23,286

Up $21,021 (+928%) from 2010

Net Income

Down

-$15,503

Down $19,993 (-445%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2012

Assets$9,411
Liabilities$0
Net Assets$9,411
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$7,783
Expenses$23,286
Net Income-$15,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Supporting the gallatin county fairgrounds

Filing and Contact Details

Filer

EIN
81-0540592
Raw XML Appendix145 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY09411
IRS990EZ/ContributionsGiftsGrantsEtc02379
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15503
IRS990EZ/FeesAndOthPymtToIndContractors010175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08473
IRS990EZ/GrantsAndSimilarAmountsPaid01320
IRS990EZ/GrossReceipts011366
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0429
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues085
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024914
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IRS990EZ/NetAssetsOrFundBalancesEOY09411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF KROGSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY BREKKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON SEIFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT AND SERVICES TO THE GALLATIN COUNTY FAIRGROUNDS.
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023286
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03583
IRS990EZ/SpecialEventsNetIncomeLoss04890
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 N BLACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE SHOCKLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065823270
IRS990EZ/TotalAssets/BOY024914
IRS990EZ/TotalAssets/EOY09411
IRS990EZ/TotalExpenses023286
IRS990EZ/TotalProgramServiceExpenses023286
IRS990EZ/TotalRevenue07783
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01320
IRS990ScheduleA/SupportedOrgInformation/Amount01320
IRS990ScheduleA/SupportedOrgInformation/EIN0816001363
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GALLATIN COUNTY FAIRGROUNDS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMEVEST 429..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: GALLATIN COUNTY FAIRGROUNDS. AFFILIATE ADDRESS: 901 NORTH BLACK BOZEMAN, MT 59715. AMOUNT OF PAYMENT: 1,320.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 490. DESCRIPTION: COMMISSIONS AND FEES. AMOUNT: 41. DESCRIPTION: SUPPLIES. AMOUNT: 11,100. TOTAL TO FORM 990-EZ, LINE 16: 11,631.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810540592
ReturnHeader/Filer/Name/BusinessNameLine10GALLATIN FAIRGROUNDS FOUNDATION INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone04065823270
ReturnHeader/Filer/USAddress/AddressLine10901 N BLACK
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0KATHY BREKKE
ReturnHeader/Officer/Phone04065823270
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIER CLARK CAMPANELLA STEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST LAMME SUITE 3-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0MERRILEE GLOVER
ReturnHeader/Preparer/Phone04065871277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T18:07:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,411
Liabilities
$0
Net assets
$9,411
Revenue
$7,783
Expenses
$23,286
Net income
-$15,503
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