Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$63,577
Up $18,062 (+40%) from 2018
Net Assets
Up$43,671
Up $37,776 (+641%) from 2018
Liabilities
Down$19,906
Down $19,714 (-50%) from 2018
Revenue And Expenses
Revenue
Up$469,587
Up $277,075 (+144%) from 2018
Expenses
Up$431,706
Up $236,584 (+121%) from 2018
Net Income
Up$37,881
Up $40,491 (+1551%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $469,587
Mission and Program Overview
Mission
Provision of services to the City of West Fargo, North Dakota, its school district and park district to promote the quality of life and events for its citizens and children.
To create and promote events for the surrounding community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,895 | $43,671 | ▲ $37,776 |
| Accounts Receivable | $35,037 | $41,401 | ▲ $6,364 |
| Cash and Non-Interest-Bearing Accounts | $7,835 | $17,456 | ▲ $9,621 |
| Prepaid Expenses and Deferred Charges | $2,643 | $4,720 | ▲ $2,077 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $45,515 | $63,577 | ▲ $18,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,620 | $19,906 | ▼ $19,714 |
| Total Liabilities | $39,620 | $19,906 | ▼ $19,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,895 | $43,671 | ▲ $37,776 |
| Total Liabilities and Net Assets / Fund Balance | $45,515 | $63,577 | ▲ $18,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Amundson | Executive Director | FT | $44,200 | $13,586 | $57,786 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Simmons | President (Sep-Dec) |
| James R Bullis | Vice President (Jan-Aug) |
| Dan Schaeffer | Vice President (Sep-Dec) |
| Bernie Dardis WF City | Commission Board Member (Sep-Dec) |
| Jake Lauritsen | Park Board Member (Sep-Dec) |
| Ken Zetocha | Park Board Member (Sep-Dec) |
| Jim Jonas | School Board Member (Sep-Dec) |
| Todd Berning President Jan- | Aug)/Treasurer (Sep-Dec) |
| Bryan Schulz | Member At-Large (Sep-Dec) |
| Jon Hanson | Member At-Large (Sep-Dec) |
| Vicki Campbell | Secretary (Jan-Aug) |
| Lance Johnson | Treasurer (Jan-Aug) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,500
- Program Service Revenue
- $444,087
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $25,500
- Change in Net Assets
- $37,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,175 |
| Other Expenses | $92,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,398 | - | - | $244,398 |
| Current Officers, Directors, Trustees, and Key Employees | $57,786 | - | - | $57,786 |
| Fees for Services Other | $48,000 | - | - | $48,000 |
| Payroll Taxes | $25,872 | - | - | $25,872 |
| Other Employee Benefits | $11,119 | - | - | $11,119 |
| Other Expenses | $11,103 | - | - | $11,103 |
| Office Expenses | - | $9,929 | - | $9,929 |
| Advertising | - | $9,606 | - | $9,606 |
| Fees for Services Accounting | - | $6,386 | - | $6,386 |
| Insurance | - | $5,197 | - | $5,197 |
| Fees for Services Legal | - | $2,310 | - | $2,310 |
| Total Functional Expenses | $398,278 | $33,428 | $0 | $431,706 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Board Member Lance Johnson | Operational consultant fees | No | $48,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The Bylaws were amended in September of 2019. Significant changes to the Bylaws include: Article VI - The presence of not less than fifty percent of the Board of Directors shall constitute a quorum. Article V - The board of directors shall be made of of 9 individuals as follows: Two Directors shall be members of the West Fargo School Board, appointed by the West Fargo School Board, Two Directors shall be members of the City of West Fargo City Commission appointed by the City of West Fargo City Commission, Two directors shall be members of the City of West Fargo Park District Board appointed by the City of West Fargo Park District Board and three Directors shall be At-large directors who shall be selected by the six previously mentioned directors. Article VII - Each Director shall have one vote.”
Form 990, Part VI, Section A, line 7A
“The West Fargo School Board, the City of West Fargo City Commission, and the City of West Fargo Park District Board each have power to appoint two directors to the board of directors. They also select the three At-Large Directors.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Executive Director and a copy of the draft is provided to the board prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Board members and staff are required to review the conflict of interest policy and declare any conflicts new conflicts at each meeting. The Executive Director also considers potential conflicts when choosing vendors. If there are any conflicts, the Board is made aware of them and the Board member with a conflict is asked to abstain from voting. The process would be duly noted in the minutes.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation was determined by the Board of Directors. Comparability data for comparable job descriptions was evaluated based on City, Park, and School District budgets. Compensation was last reviewed in August of 2019.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- WF Events Inc
- EIN
- 81-2749544
- Phone
- 7018523045
- Address
- 745 31st Avenue East 105, West Fargo, ND 58078
Signing Officer
- Name
- Mike Amundson
- Title
- Executive Director
- Phone
- 7018523045
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Amundson
- Formed
- 2016
- Legal Domicile
- Nd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 37
- Volunteers
- 50
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Management and Programming of the POW/MIA (public) Plaza”
Form 990, Part IX, line 11G
“Operational Consultant Fees: Program service expenses 48,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,000.”
Raw XML AppendixShowing 400 of 424 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create and promote events for the surrounding community |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9606 |
| IRS990/AllOtherContributionsAmt | 0 | 25500 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015322485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 31st Avenue East 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17456 |
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| IRS990/CYTotalRevenueAmt | 0 | 469587 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The organization manages and subsidizes the West Fargo Sports Arena, where the organization provides a space to sport teams and groups within the West Fargo and surrounding communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 339175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James R Bullis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Schaeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lance Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vicki Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bernie Dardis WF City |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bryan Schulz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Jonas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jake Lauritsen |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Aug)/Treasurer (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President (Jan-Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer (Jan-Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary (Jan-Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Commission Board Member (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member At-Large (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member At-Large (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | School Board Member (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Park Board Member (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Park Board Member (Sep-Dec) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5197 |
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| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provision of services to the City of West Fargo, North Dakota, its school district and park district to promote the quality of life and events for its citizens and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25872 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4720 |
| IRS990/PrincipalOfficerNm | 0 | Mike Amundson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -105 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Arena Wage Reimburseme |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | City Ramp Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | City Arena Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Event Promotion Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization manages and subsidizes the Plaza 32 Parking Garage near the Sheyenne 32 Plaza, to provide parking for community events that are organized, and promoted by West Fargo Events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization creates, organizes, promotes, and implements events for all ages in the surrounding communities of West Fargo. Examples include Summer Concert Series, movie nights, Treat Street (Halloween event) etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11617 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145947 |
| IRS990/PYTotalExpensesAmt | 0 | 195122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 37558 |
| IRS990/PYTotalRevenueAmt | 0 | 192512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 346787 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43671 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 700945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Ernest & Henning LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Board Member Lance Johnson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Operational consultant fees |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management and Programming of the POW/MIA (public) Plaza |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Bylaws were amended in September of 2019. Significant changes to the Bylaws include: Article VI - The presence of not less than fifty percent of the Board of Directors shall constitute a quorum. Article V - The board of directors shall be made of of 9 individuals as follows: Two Directors shall be members of the West Fargo School Board, appointed by the West Fargo School Board, Two Directors shall be members of the City of West Fargo City Commission appointed by the City of West Fargo City Commission, Two directors shall be members of the City of West Fargo Park District Board appointed by the City of West Fargo Park District Board and three Directors shall be At-large directors who shall be selected by the six previously mentioned directors. Article VII - Each Director shall have one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The West Fargo School Board, the City of West Fargo City Commission, and the City of West Fargo Park District Board each have power to appoint two directors to the board of directors. They also select the three At-Large Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is reviewed by the Executive Director and a copy of the draft is provided to the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members and staff are required to review the conflict of interest policy and declare any conflicts new conflicts at each meeting. The Executive Director also considers potential conflicts when choosing vendors. If there are any conflicts, the Board is made aware of them and the Board member with a conflict is asked to abstain from voting. The process would be duly noted in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director's compensation was determined by the Board of Directors. Comparability data for comparable job descriptions was evaluated based on City, Park, and School District budgets. Compensation was last reviewed in August of 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Operational Consultant Fees: Program service expenses 48,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 45515 |
| IRS990/TotalAssetsEOYAmt | 0 | 63577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25500 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43671 |
| IRS990/TotalOtherCompensationAmt | 0 | 13586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469587 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 745 31st Avenue East 105 |
| IRS990/USAddress/CityNm | 0 | West Fargo |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Amundson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018523045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WF Events Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WFEV |
| ReturnHeader/Filer/EIN | 0 | 812749544 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018523045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 31st Avenue East 105 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,577
- Liabilities
- $19,906
- Net assets
- $43,671
- Revenue
- $469,587
- Expenses
- $431,706
- Net income
- $37,881