Gallatin Fairgrounds Foundation Inc

990EZ • Fiscal year 2013 • EIN 81-0540592

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile N/A

901 North BlackBozeman, MT 59715

(406) 600-4726

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$12,278

Up $2,867 (+30%) from 2012

Net Assets

$12,278

Up $2,867 (+30%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

Down

$6,559

Down $1,224 (-16%) from 2012

Expenses

Down

$3,692

Down $19,594 (-84%) from 2012

Net Income

$2,867

Up $18,370 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$12,278

Liabilities$0

Net Assets$12,278

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$6,559

Expenses$3,692

Net Income$2,867

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.1
Gross Receipts: $14,251

Mission and Program Overview

Mission

Supporting the gallatin county fairgrounds

Program Services

Description	Grants	Expenses
SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS	$3,692	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT BREKKE	President	-	$0	-	-
DAN WELCH	Treasurer	-	$0	-	-
DON SEIFERT	Vice President	-	$0	-	-
KATHY BREKKE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 81-0540592
Phone: 4066004726

Signing Officer

Name: Dan Welch
Title: Treasurer
Signed: 2014-05-08
Discuss with paid preparer: Yes

Preparer

Preparer: Corwin Coughlin
Phone: 4065874522

Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“SUPPLIES $2697”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAN WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4066004726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	901 NORTH BLACK
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1861
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	455
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12278
IRS990EZ/FundraisingGrossIncomeAmt	0	12390
IRS990EZ/GrossReceiptsAmt	0	14251
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT BREKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DON SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHY BREKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORTING THE GALLATIN COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3692
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7692
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4698
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3692
IRS990EZ/TotalProgramServiceExpensesAmt	0	3692
IRS990EZ/TotalRevenueAmt	0	6559
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	816001363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	TRUST (8)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	GALLATIN COUNTY FAIRGROUNDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SUPPLIES $2697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAN WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GALLATIN FAIRGROUNDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GALL
ReturnHeader/Filer/EIN	0	810540592
ReturnHeader/Filer/PhoneNum	0	4066004726
ReturnHeader/Filer/USAddress/AddressLine1	0	901 NORTH BLACK
ReturnHeader/Filer/USAddress/City	0	BOZEMAN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CoughlinHenningBrink & BergerLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	21 Apex Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59718
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4065874522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Corwin Coughlin
ReturnHeader/ReturnTs	0	2014-05-08T07:12:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,278
Liabilities: $0
Net assets: $12,278
Revenue: $6,559
Expenses: $3,692
Net income: $2,867

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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