Civic Intelligence

Twin Falls County Fair & Rodeo Foundation Inc.

EIN 82-0473841 • 501(c)3 • Filer, ID

RevokedPub. 78 Eligible

Profile

To assist twin falls county and the twin falls county fair board in gaining private resources for the development and maintenance of the twin falls county fairgrounds and to cooperate in the presentation of the annual fair for the benefit of the general public.

Revocation date: May 15, 2010

215 Fair AvenueFiler, ID 83328

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $223,125 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $223,125 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$151,603

Down $375,404 (-71%) from 2023

Expenses

Down

$120,014

Down $437,820 (-78%) from 2023

Net Income

Up

$31,589

Up $62,416 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2014: $28,389Liabilities 2014: $02014Assets 2015: $77,497Liabilities 2015: $1,3562015Assets 2016: $54,769Liabilities 2016: $1,5542016Assets 2017: $66,313Liabilities 2017: $02017Assets 2019: $174,409Liabilities 2019: $0Net Assets 2019: $174,4092019Assets 2020: $56,093Net Assets 2020: $56,0932020Assets 2021: $94,622Net Assets 2021: $94,6222021Assets 2022: $254,794Liabilities 2022: $0Net Assets 2022: $254,7942022Assets 2023: $223,125Liabilities 2023: $0Net Assets 2023: $223,1252023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $18,064Expenses 2014: $16,297Net Income 2014: $1,7672014Revenue 2015: $104,260Expenses 2015: $56,508Net Income 2015: $47,7522015Revenue 2016: $88,911Expenses 2016: $111,837Net Income 2016: -$22,9262016Revenue 2017: $70,468Expenses 2017: $57,370Net Income 2017: $13,0982017Revenue 2019: $207,510Expenses 2019: $71,611Net Income 2019: $135,8992019Revenue 2020: $72,465Expenses 2020: $190,781Net Income 2020: -$118,3162020Revenue 2021: $91,733Expenses 2021: $53,204Net Income 2021: $38,5292021Revenue 2022: $353,273Expenses 2022: $193,101Net Income 2022: $160,1722022Revenue 2023: $527,007Expenses 2023: $557,834Net Income 2023: -$30,8272023Revenue 2024: $151,603Expenses 2024: $120,014Net Income 2024: $31,5892024

Highlighted filing

2024

Revenue$151,603
Expenses$120,014
Net Income$31,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$151,603
Expenses
$120,014
Net income
$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.52$1.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$5.27$5.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.53$1.93$1.60
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.92$0.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.72$1.91$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.08$0.72$1.36
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.70$0.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.55$0.02$0.89$1.12$0.23
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$1.04$0.57$0.48
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$151,603
Mission and Program Overview

Mission

To assist twin falls county and the twin falls county fair board in gaining private resources for the development and maintenance of the twin falls county fairgrounds and to cooperate in the presentation of the annual fair for the benefit of the general public.

Assist to maintain & develope twin falls county fairgrounds

Program Services

DescriptionGrantsExpenses
ASSIST TO MAINTAIN & DEVELOPE TWIN FALLS COUNTY FAIRGROUNDS-$120,014
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS BEARDPresident-$0--
VICKIE COWGERSecretary-$0--
DEBBIE KAUFFMANVice President-$0--
JOHN PITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twin Falls County Fair & Rodeo Foundation Inc
EIN
82-0473841
Phone
2083264396
Address
215 FAIR AVENUE, FILER, ID 83328

Signing Officer

Name
John Pitz
Title
Treasurer
Phone
2083264396
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Workman and Company
Address
2190 Village Park Ave, Twin Falls, ID 83301
Preparer
Brady Workman
Phone
2087331161
Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0JOHN PITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02083264396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02287 E 3950 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022204
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IRS990EZ/ExcessOrDeficitForYearAmt031589
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0151603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0468
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST TO MAINTAIN & DEVELOPE TWIN FALLS COUNTY FAIRGROUNDS
IRS990EZ/ProgramServiceRevenueAmt0129399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST TO MAINTAIN & DEVELOPE TWIN FALLS COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120014
IRS990EZ/TotalProgramServiceExpensesAmt0120014
IRS990EZ/TotalRevenueAmt0151603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076279
IRS990ScheduleA/TotalSupportAmt076279
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083264396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0820473841
ReturnHeader/Filer/PhoneNum02083264396
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 FAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0FILER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823862127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02190 Village Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087331161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY WORKMAN
ReturnHeader/ReturnTs02025-10-13T16:58:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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