Civic Intelligence

Deer Park Fair Association

EIN 91-6060420 • 501(c)3 • Clayton, WA

Profile

Community Fair and Rodeo

PO Box 449Clayton, WA 99110-0449

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Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$496,039

Up $23,674 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$496,039

Up $23,674 (+5.0%) from 2023

Revenue

Up

$396,529

Up $241,118 (+155%) from 2023

Expenses

Up

$372,855

Up $238,992 (+179%) from 2023

Net Income

Up

$23,674

Up $2,126 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $290,554Liabilities 2011: $02011Assets 2012: $301,551Liabilities 2012: $02012Assets 2013: $304,523Net Assets 2013: $304,5232013Assets 2014: $354,005Net Assets 2014: $354,0052014Assets 2015: $397,416Net Assets 2015: $397,4162015Assets 2016: $435,782Net Assets 2016: $435,7822016Assets 2017: $463,230Net Assets 2017: $463,2302017Assets 2018: $424,074Liabilities 2018: $285,579Net Assets 2018: $138,4952018Assets 2019: $430,136Liabilities 2019: $237,668Net Assets 2019: $192,4682019Assets 2020: $410,647Liabilities 2020: $02020Assets 2021: $344,703Net Assets 2021: $434,8462021Assets 2022: $431,825Net Assets 2022: $347,1042022Assets 2023: $472,365Liabilities 2023: $0Net Assets 2023: $472,3652023Assets 2024: $496,039Liabilities 2024: $0Net Assets 2024: $496,0392024

Highlighted filing

2024

Assets$496,039
Liabilities$0
Net Assets$496,039

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $18,489Expenses 2011: $16,763Net Income 2011: $1,7262011Revenue 2012: $27,147Expenses 2012: $16,150Net Income 2012: $10,9972012Revenue 2013: $19,384Expenses 2013: $16,412Net Income 2013: $2,9722013Revenue 2014: $49,4822014Revenue 2015: $43,4112015Revenue 2016: $38,3662016Revenue 2017: $27,4482017Revenue 2018: $52,379Expenses 2018: $0Net Income 2018: $52,3792018Revenue 2019: $53,9732019Revenue 2020: $46,417Expenses 2020: $52,519Net Income 2020: -$6,1022020Revenue 2021: $69,723Expenses 2021: $45,524Net Income 2021: $24,1992021Revenue 2022: $123,433Expenses 2022: $121,032Net Income 2022: $2,4012022Revenue 2023: $155,411Expenses 2023: $133,863Net Income 2023: $21,5482023Revenue 2024: $396,529Expenses 2024: $372,855Net Income 2024: $23,6742024

Highlighted filing

2024

Revenue$396,529
Expenses$372,855
Net Income$23,674

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$396,529
Mission and Program Overview

Mission

COMMUNITY FAIR AND RODEO

Community Fair and Rodeo to promote Youth Animal Welfare practices and life long skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,365$496,039▲ $23,674
Land, Buildings, and Equipment, Net$275,594$304,993▲ $29,399
Cash and Non-Interest-Bearing Accounts$196,771$191,046▼ $5,725
Total Assets$472,365$496,039▲ $23,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,365$496,039▲ $23,674
Total Liabilities and Net Assets / Fund Balance$472,365$496,039▲ $23,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,993--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dwayne StrongPresident
Amanda StehlarVice President
Bonnie BoudreauDirector
Deidra DoddDirector
Diane EstesDirector
Gina MosleyDirector
Jan StrongDirector
Meegan WareDirector
Rachel DixonDirector
Samantha StarkeyDirector
Marie LaymanSecretary
Sarah CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,704
Program Service Revenue
$46,048
Investment Income
$259
Other Revenue
$105,518
Change in Net Assets
$23,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,855
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$372,855--$372,855
Total Functional Expenses$372,855$0$0$372,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

There are director members of the association that have family relationships that follow a conflict of interest policy.

Members or stockholder classes and rights Part VI line 6

This association is registered with that state of Washington as having only director members, there are no stockholders or other entities involved with this association.

Member election for additional members Part VI line 7A

During an annual election meeting general elections are held using the Roberts Rules of Order.

Governing body decisions Part VI line 7B

Roberts Rules of Order are used through a motion process to make binding decisions for the association.

Form 990 governing body review Part VI line 11

The association has open to the public meetings, and upon request any documentation can be reviewed through a public record request process. This is a community association ran by local community members to benefit the youth of the Tri County communities close to Clayton, Washington.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is in place for the family members on the director board.

Governing documents etc available to public Part VI line 19

Through a public request request to the Treasurer, any document requested is provided to the requester in a timely manner. All records are held in one location. These records can also available at any open meeting held once a month.

Filing and Contact Details

Filer

Filer Name
Deer Park Fair Association
EIN
91-6060420
In Care Of
% Sarah Cotter
Phone
5092762444
Address
PO BOX 449, Clayton, WA 99110-0449

Signing Officer

Name
Sarah Cotter
Title
Treasurer
Phone
5092762444
Signed
2025-02-18
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Micone Corp
Address
PO BOX 337, Clayton, WA 99110
Preparer
Victoria Micone
Phone
5097235669
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

This is the gross total of expenses coming from a provided profit and loss statement for the year. The category of expenses are normal to this type of association and have been reviewed by the tax preparer, and are deemed reasonable and consistent with previous years filings.

List of other expenses Part IX line 24E

This is the gross total of expenses coming from a provided profit and loss statement for the year. The category of expenses are normal to this type of association and have been reviewed by the tax preparer, and are deemed reasonable and consistent with previous years filings.

General explanation attachment

Real Estate Taxes Paid -$1289 Livestock sale for Children Revenue Received and Directly paid out not revenue - $128,776.85Livestock sale for children payouts and auctioneer fees-$128,426.85 Insurance - $16,749.00Interest Income - $259.21 Rodeo Income was $105,517.88Rodeo Expenses were $39,704.45Fair Income was $35,847.73Fair Expenses were $21,391.02Fairground Income was $12,315.19Fairground Expense was $8,294.50

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020754
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are director members of the association that have family relationships that follow a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This association is registered with that state of Washington as having only director members, there are no stockholders or other entities involved with this association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During an annual election meeting general elections are held using the Roberts Rules of Order.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Roberts Rules of Order are used through a motion process to make binding decisions for the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association has open to the public meetings, and upon request any documentation can be reviewed through a public record request process. This is a community association ran by local community members to benefit the youth of the Tri County communities close to Clayton, Washington.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A conflict of interest policy is in place for the family members on the director board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Through a public request request to the Treasurer, any document requested is provided to the requester in a timely manner. All records are held in one location. These records can also available at any open meeting held once a month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This is the gross total of expenses coming from a provided profit and loss statement for the year. The category of expenses are normal to this type of association and have been reviewed by the tax preparer, and are deemed reasonable and consistent with previous years filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This is the gross total of expenses coming from a provided profit and loss statement for the year. The category of expenses are normal to this type of association and have been reviewed by the tax preparer, and are deemed reasonable and consistent with previous years filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes Paid -$1289 Livestock sale for Children Revenue Received and Directly paid out not revenue - $128,776.85Livestock sale for children payouts and auctioneer fees-$128,426.85 Insurance - $16,749.00Interest Income - $259.21 Rodeo Income was $105,517.88Rodeo Expenses were $39,704.45Fair Income was $35,847.73Fair Expenses were $21,391.02Fairground Income was $12,315.19Fairground Expense was $8,294.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092762444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Park Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0916060420
ReturnHeader/Filer/InCareOfNm0% Sarah Cotter
ReturnHeader/Filer/PhoneNum05092762444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micone Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099110
ReturnHeader/PreparerPersonGrp/PhoneNum05097235669
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MICONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T15:29:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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