Civic Intelligence

Niobrara County Fairgrounds Foundation

990EZ • Fiscal year 2022 • EIN 87-2276563

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

Organization ProfileN/A
PO Box 995Lusk, WY 82225

(307) 340-0577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,858

No earlier filing loaded for comparison.

Net Assets

$74,858

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$76,148

No earlier filing loaded for comparison.

Expenses

$48,239

No earlier filing loaded for comparison.

Net Income

$27,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$74,858
Liabilities-
Net Assets$74,858
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$76,148
Expenses$48,239
Net Income$27,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$84,871
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 $50,000 TO THE COUNTY FAIRGROUNDS BY 12/31/22. WE HAVE CASH GOING INTO 2023 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.$47,730-
Compensation and Service Providers
Top Officer Pay90th 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$40,269$40,269$2,228$38,041
Total Events$40,269$40,269$8,723$31,546
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
Phone
3073400577
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
SMB Management LLC
Address
4077 US Highway 20, Lusk, WY 82225
Preparer
Sheila Boldon
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: $47730”

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1

“SUPPLIES $248”

Other Expenses.2

“ANNUAL REPORT FEE $27”

Other Expenses.3

“BANK CHARGES $10”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0509
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047730
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt076148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065993
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044591
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02228
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $47730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT FEE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $10
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ReturnHeader/Filer/EIN0872276563
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ReturnHeader/PreparerPersonGrp/PhoneNum03073155753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Boldon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T07:31:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,858
Liabilities
-
Net assets
$74,858
Revenue
$76,148
Expenses
$48,239
Net income
$27,909
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