Civic Intelligence

Douglas County Fair Foundation Inc.

990 • Fiscal year 2015 • EIN 84-0947364

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileN/A
500 Fairgrounds DriveCastle Rock, CO 80104

(303) 660-2047

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$294,814

Up $34,818 (+13%) from 2014

Net Assets

Up

$172,459

Up $74,072 (+75%) from 2014

Liabilities

Down

$122,355

Down $39,254 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$441,753

Up $53,638 (+14%) from 2014

Expenses

Down

$392,679

Down $103,268 (-21%) from 2014

Net Income

Up

$49,074

Up $156,906 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $208,559Liabilities 2010: $0Net Assets 2010: $208,5592010Assets 2011: $194,566Liabilities 2011: $0Net Assets 2011: $194,5662011Assets 2012: $155,978Liabilities 2012: $250Net Assets 2012: $155,7282012Assets 2013: $220,419Liabilities 2013: $14,200Net Assets 2013: $206,2192013Assets 2014: $259,996Liabilities 2014: $161,609Net Assets 2014: $98,3872014Assets 2015: $294,814Liabilities 2015: $122,355Net Assets 2015: $172,4592015Assets 2016: $307,133Liabilities 2016: $113,626Net Assets 2016: $193,5072016Assets 2017: $325,473Liabilities 2017: $55,039Net Assets 2017: $270,4342017Assets 2018: $285,914Liabilities 2018: $24,776Net Assets 2018: $261,1382018Assets 2019: $296,629Liabilities 2019: $29,486Net Assets 2019: $267,1432019Assets 2020: $270,108Liabilities 2020: $6,701Net Assets 2020: $263,4072020Assets 2021: $377,932Liabilities 2021: $65,286Net Assets 2021: $312,6462021Assets 2022: $355,915Liabilities 2022: $62,004Net Assets 2022: $293,9112022Assets 2023: $447,983Liabilities 2023: $66,267Net Assets 2023: $381,7162023Assets 2024: $447,721Liabilities 2024: $48,330Net Assets 2024: $399,3912024

Highlighted filing

2015

Assets$294,814
Liabilities$122,355
Net Assets$172,459
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $226,9032010Expenses 2011: $262,9382011Revenue 2012: $303,677Expenses 2012: $248,035Net Income 2012: $55,6422012Revenue 2013: $371,397Expenses 2013: $320,906Net Income 2013: $50,4912013Revenue 2014: $388,115Expenses 2014: $495,947Net Income 2014: -$107,8322014Revenue 2015: $441,753Expenses 2015: $392,679Net Income 2015: $49,0742015Revenue 2016: $434,636Expenses 2016: $413,588Net Income 2016: $21,0482016Revenue 2017: $486,165Expenses 2017: $409,238Net Income 2017: $76,9272017Revenue 2018: $511,416Expenses 2018: $520,712Net Income 2018: -$9,2962018Revenue 2019: $571,616Expenses 2019: $565,611Net Income 2019: $6,0052019Revenue 2020: $431,380Expenses 2020: $478,160Net Income 2020: -$46,7802020Revenue 2021: $695,520Expenses 2021: $672,832Net Income 2021: $22,6882021Revenue 2022: $642,755Expenses 2022: $629,230Net Income 2022: $13,5252022Revenue 2023: $759,828Expenses 2023: $696,463Net Income 2023: $63,3652023Revenue 2024: $628,059Expenses 2024: $654,690Net Income 2024: -$26,6312024

Highlighted filing

2015

Revenue$441,753
Expenses$392,679
Net Income$49,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$445,863
Mission and Program Overview

Mission

The Douglas County Fair Foundation is organized and operated to financially support Douglas County in putting on the annual County Fair and Rodeo.

Provides financial and organizational support to Douglas County, Colorado, to put on the Annual County Fair and Rodeo in August of each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,721$126,793▲ $74,072
Cash and Non-Interest-Bearing Accounts$105,371$126,593▲ $21,222
Savings and Temporary Cash Investments$66,731$84,595▲ $17,864
Investments in Publicly Traded Securities$85,444$83,111▼ $2,333
Pd in Cap Srpls Land Bldg Eqp Fund$40,946$40,946→ $0
Cap Stk Tr Prin Current Funds$4,720$4,720→ $0
Land, Buildings, and Equipment, Net$0$265▲ $265
Total Assets$259,996$294,814▲ $34,818
Other Assets Total$2,450$250▼ $2,200
Liabilities
Other Liabilities$161,609$122,355▼ $39,254
Total Liabilities$161,609$122,355▼ $39,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,387$172,459▲ $74,072
Total Liabilities and Net Assets / Fund Balance$259,996$294,814▲ $34,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265$397$662
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Monica WasdenPresident
Larry CarnahanVice-President
Debbie BuboltzSecretary
Tamatha NeumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,329
Program Service Revenue
$354,489
Investment Income
$-2,436
Other Revenue
$8,371
All Other Contributions
$60,466
Change in Net Assets
$49,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,193$452-$4,645
Insurance$2,323--$2,323
Other Expenses$2,112--$2,112
Fees for Services Accounting-$650-$650
Depreciation Depletion-$397-$397
Office Expenses-$75-$75
Advertising$39--$39
Total Functional Expenses$391,105$1,574$0$392,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,859
Fundraising Gross Income$3,442
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Douglas County$78,750
Livestock sale liabilities$43,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The board reviews a draft copy of the Form 990 at a monthly board meeting and approves it before filing.”

Form 990, Part VI, Section C, line 19

“Copies of Form 990 and attached schedules are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas County Fair Foundation
EIN
84-0947364
Phone
3036602047
Address
500 Fairgrounds Drive, Castle Rock, CO 80104

Signing Officer

Name
Tamatha Neuman
Title
Treasurer
Phone
3036602047
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamatha Neuman
Formed
1983
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Amy Petersen CPA LLC
Address
1720 South Bellaire St Suite 710, Denver, CO 80222
Phone
3037968766
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248903
IRS990ScheduleA/Total509Grp/TotalAmt01751327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Livestock sale liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Douglas County
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265
IRS990ScheduleD/TotalLiabilityAmt0122355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews a draft copy of the Form 990 at a monthly board meeting and approves it before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 and attached schedules are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259996
IRS990/TotalAssetsEOYAmt0294814
IRS990/TotalAssetsGrp/BOYAmt0259996
IRS990/TotalAssetsGrp/EOYAmt0294814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161609
IRS990/TotalLiabilitiesEOYAmt0122355
IRS990/TotalLiabilitiesGrp/BOYAmt0161609
IRS990/TotalLiabilitiesGrp/EOYAmt0122355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031573
IRS990/TotalProgramServiceExpensesAmt0391105
IRS990/TotalProgramServiceRevenueAmt0354489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamatha Neuman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036602047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County Fair Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0840947364
ReturnHeader/Filer/PhoneNum03036602047
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Fairgrounds Drive
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Petersen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 South Bellaire St Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037968766
ReturnHeader/ReturnTs02016-11-07T10:53:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,814
Liabilities
$122,355
Net assets
$172,459
Revenue
$441,753
Expenses
$392,679
Net income
$49,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.48$3.99$6.28$6.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.66$3.82$7.60$6.96$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.62$2.94$6.43$6.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.65$3.13$6.96$6.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.07$2.63$4.31$4.78$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.29$2.67$5.72$5.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.61$5.11$5.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.55$2.70$4.86$4.09$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.14$1.94$4.35$4.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.22$1.72$4.42$3.93$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.62$0.98$3.88$4.96$1.08
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.06$3.71$3.21$0.50
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.04$2.48$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.27