Civic Intelligence

Niobrara County Fairgrounds Foundation

EIN 87-2276563 • 501(c)3 • Lusk, WY

Pub. 78 Eligible990-N CoverageNTEE N52

Profile

To support the niobrara county fairgrounds and its activities by helping make improvements to the county owned facilties and/or the purchase of needed equipment. Public support through the foundation's fundraising efforts and requests for contributions will be solicited.

PO Box 995Lusk, WY 82225

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

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,318

Down $61,008 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$93,318

Down $61,008 (-40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$60,433

Down $54,253 (-47%) from 2023

Expenses

Up

$121,441

Up $86,223 (+245%) from 2023

Net Income

Down

-$61,008

Down $140,476 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2022: $74,858Net Assets 2022: $74,8582022Assets 2023: $154,326Net Assets 2023: $154,3262023Assets 2024: $93,318Net Assets 2024: $93,3182024

Highlighted filing

2024

Assets$93,318
Liabilities-
Net Assets$93,318
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2022: $76,148Expenses 2022: $48,239Net Income 2022: $27,9092022Revenue 2023: $114,686Expenses 2023: $35,218Net Income 2023: $79,4682023Revenue 2024: $60,433Expenses 2024: $121,441Net Income 2024: -$61,0082024

Highlighted filing

2024

Revenue$60,433
Expenses$121,441
Net Income-$61,008
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$93,318
Liabilities
-
Net assets
$93,318
Revenue
$60,433
Expenses
$121,441
Net income
-$61,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.60$1.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.15$0.35$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.76$0.48$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$63,750
Mission and Program Overview

Mission

To support the niobrara county fairgrounds and its activities by helping make improvements to the county owned facilties and/or the purchase of needed equipment. Public support through the foundation's fundraising efforts and requests for contributions will be solicited.

Program Services

DescriptionGrantsExpenses
FUNDRAISING EFFORTS HAVE BEEN SUCCESSFUL SINCE ORGANIZATION IN 2021. WE HAVE PROVIDED SUPPORT IN EXCESS OF $204,000 TO THE COUNTY FAIRGROUNDS BY 12/31/24. WE HAVE CASH GOING INTO 2025 AND WILL CONTINUE NECESSARY SUPPORT. THE FAIRGROUNDS FACILITIES ARE USED BY THE COMMUNITY IN MANY WAYS AND OUR SUPPORT HAS ENHANCED COMMUNITY USE AND COMMUNITY BENEFIT.$119,826-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TWILA BARNETTEPresident-$0--
DAX DOCKERYVice President-$0--
KIT NELSONSecretary-$0--
SHAWNA GLENDYDirector-$0--
TERI STEPHENSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling-dinner, Auction, Raffles$29,101$29,101$3,317$25,784
Total Events$29,101$29,101$3,317$25,784
Filing and Contact Details

Filer

Filer Name
Niobrara County Fairgrounds Foundation
EIN
87-2276563
Phone
3073400577
Address
PO BOX 995, LUSK, WY 82225

Signing Officer

Name
Teri Stephens
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
SMB Management LLC
Address
4077 US Highway 20, Lusk, WY 82225
Preparer
Shelly Larson
Phone
3073155753
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NIOBRARA COUNTY FAIRGROUNDS | Donee's Address: 4080 US HWY 20 LUSK WY 82225 | Relationship of Donee: COUNTY GOVT SUBDIVISION | Cash Amount Given: $119826”

Other Expenses.1001

“Advertising and Promotion $310”

Other Expenses.1002

“Office Expenses $333”

Other Expenses.1012

“Insurance $930”

Raw XML Appendix153 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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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERI STEPHENS
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ReturnHeader/ReturnTs02025-05-14T07:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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