Civic Intelligence

North Idaho Fair & Rodeo Foundation Inc

EIN 83-0391799 • 501(c)3 • Hayden, ID

Profile

The North Idaho Fair & Rodeo Foundation's mission is to raise funds through various fundraising and endowment activities for capital improvements at the Kootenai County Fairgrounds and for educational opportunities for area youth. The North Idaho Fair & Rodeo Foundation enables individuals, businesses, families and friends of the Fair to play a vital role in the future of the North Idaho Fair & Rodeo and the Kootenai County Fairgrounds by supporting programs and facilities through gifts like donations, annual pledges, or estate planning.

P O Box 1337Hayden, ID 83835

www.kcfairgrounds.com/p/foundation

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

368%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,245,088

Up $676,114 (+119%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,245,088

Up $676,114 (+119%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$766,019

Up $602,318 (+368%) from 2023

Expenses

Down

$90,939

Down $52,977 (-37%) from 2023

Net Income

Up

$675,080

Up $655,295 (+3312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $78,444Net Assets 2014: $78,4442014Assets 2015: $86,189Net Assets 2015: $86,1892015Assets 2016: $106,809Net Assets 2016: $106,8092016Assets 2017: $158,323Liabilities 2017: $9,800Net Assets 2017: $148,5232017Assets 2018: $209,158Liabilities 2018: $8,400Net Assets 2018: $200,7582018Assets 2019: $302,922Liabilities 2019: $16,850Net Assets 2019: $286,0722019Assets 2020: $301,660Liabilities 2020: $1,500Net Assets 2020: $300,1602020Assets 2021: $434,117Liabilities 2021: $0Net Assets 2021: $434,1172021Assets 2022: $510,433Liabilities 2022: $0Net Assets 2022: $510,4332022Assets 2023: $568,974Liabilities 2023: $0Net Assets 2023: $568,9742023Assets 2024: $1,245,088Liabilities 2024: $0Net Assets 2024: $1,245,0882024

Highlighted filing

2024

Assets$1,245,088
Liabilities$0
Net Assets$1,245,088
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $56,051Expenses 2014: $55,224Net Income 2014: $8272014Revenue 2015: $89,980Expenses 2015: $82,235Net Income 2015: $7,7452015Revenue 2016: $105,539Expenses 2016: $84,919Net Income 2016: $20,6202016Revenue 2017: $86,337Expenses 2017: $44,623Net Income 2017: $41,7142017Revenue 2018: $130,408Expenses 2018: $76,230Net Income 2018: $54,1782018Revenue 2019: $176,586Expenses 2019: $98,056Net Income 2019: $78,5302019Revenue 2020: $97,378Expenses 2020: $83,290Net Income 2020: $14,0882020Revenue 2021: $252,857Expenses 2021: $118,900Net Income 2021: $133,9572021Revenue 2022: $250,090Expenses 2022: $151,180Net Income 2022: $98,9102022Revenue 2023: $163,701Expenses 2023: $143,916Net Income 2023: $19,7852023Revenue 2024: $766,019Expenses 2024: $90,939Net Income 2024: $675,0802024

Highlighted filing

2024

Revenue$766,019
Expenses$90,939
Net Income$675,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,245,088
Liabilities
$0
Net assets
$1,245,088
Revenue
$766,019
Expenses
$90,939
Net income
$675,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.77$0.09$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.25$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.09$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$801,011
Mission and Program Overview

Mission

The North Idaho Fair & Rodeo Foundation's mission is to raise funds for capital improvements at the Kootenai County Fairgrounds and for educational opportunities for area youth. The Foundation also conducts educational community outreach programs and presentations to enlighten the community of the economic and cultural value of the Fair and Fairgrounds.

The North Idaho Fair & Rodeo Foundation's mission is to raise funds through various fundraising and endowment activities for capital improvements at the Kootenai County Fairgrounds and for educational opportunities for area youth. The North Idaho Fair & Rodeo Foundation enables individuals, businesses, families and friends of the Fair to play a vital role in the future of the North Idaho Fair & Rodeo and the Kootenai County Fairgrounds by supporting programs and facilities through gifts like donations, annual pledges, or estate planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,115$919,868▲ $634,753
Investments in Publicly Traded Securities$230,668$298,092▲ $67,424
Cash and Non-Interest-Bearing Accounts$53,191$27,128▼ $26,063
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,974$1,245,088▲ $676,114
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,306$920,760▲ $582,454
Net Assets With Donor Restrictions$230,668$324,328▲ $93,660
Total Net Assets Fund Balance$568,974$1,245,088▲ $676,114
Total Liabilities and Net Assets / Fund Balance$568,974$1,245,088▲ $676,114
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Merlin BergerPast President
Kim WeatherfordPresident
Rachel PetersVice President
Serena CaplesDevelopment Director
Bat MastersonDirector
Diana LilliflorenDirector
Dorine SoutherDirector
Mary Luann LarsonDirector
Mercedes MccombDirector
Shawna DanielsDirector
Alexia Jordan CfeExec Secretary
Hayley PflastererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,268
Program Service Revenue
$0
Investment Income
$44,901
Other Revenue
$77,850
All Other Contributions
$628,268
Change in Net Assets
$675,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,653
Other Expenses$20,286
Total Fundraising Expense$2,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,653--$47,653
Grants to Domestic Individuals$23,000--$23,000
Fees for Services Other-$4,137$1,202$5,339
Office Expenses-$4,420-$4,420
Information Technology-$3,666-$3,666
Fees for Services Accounting-$3,545-$3,545
Insurance-$929-$929
Advertising--$921$921
Other Expenses-$126$64$126
All Other Expenses-$51-$51
Total Functional Expenses$70,653$17,398$2,888$90,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Idaho State FairCoeur dAlene, ID--$45,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,842
Fundraising Direct Expenses$34,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$114,927$104,927$2,291$102,636
Brewfest/cornhole/bingo$11,915$11,915$1,994$9,921
Total Events$126,842$116,842$28,992$87,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Idaho Fair & Rodeo Foundation Inc
EIN
83-0391799
Phone
2087654969
Address
P O BOX 1337, HAYDEN, ID 83835

Signing Officer

Name
Kim Weatherford
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Chatters Metzger and Company Pllc
Address
243 W SUNSET AVE, COEUR DALENE, ID 83815
Preparer
Suzanne Sutton Metzger CPA
Phone
2084150311
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IRS990/MissionDesc0The North Idaho Fair & Rodeo Foundation's mission is to raise funds through various fundraising and endowment activities for capital improvements at the Kootenai County Fairgrounds and for educational opportunities for area youth. The North Idaho Fair & Rodeo Foundation enables individuals, businesses, families and friends of the Fair to play a vital role in the future of the North Idaho Fair & Rodeo and the Kootenai County Fairgrounds by supporting programs and facilities through gifts like donations, annual pledges, or estate planning.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LOCAL STUDENTS TO PURSUE ADDITIONAL EDUCATION AT AN ACCREDITED 2 OR 4 YEAR INSTITUTION OR TRADE SCHOOL.
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