Civic Intelligence

Deer Park Fair Association

990EZ • Fiscal year 2013 • EIN 91-6060420

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

P O Box 44999110

(509) 276-2444

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$304,523

Up $2,972 (+1.0%) from 2012

Net Assets

$304,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,384

Down $7,763 (-29%) from 2012

Expenses

Up

$16,412

Up $262 (+1.6%) from 2012

Net Income

Down

$2,972

Down $8,025 (-73%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$304,523
Liabilities-
Net Assets$304,523

Operations Trend

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

2013

Revenue$19,384
Expenses$16,412
Net Income$2,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$97,706
Mission and Program Overview

Mission

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

COMMUNITY FAIR & RODEO

Program Services

DescriptionGrantsExpenses
COMMUNITY FAIR$16,412-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LITTRELDirector-$0--
DWAYNE STRONGDirector-$0--
JAN STRONGDirector-$0--
KRIS STOOPPresident-$0--
JOHN LAYMANVice President-$0--
ROBERT SHRAUGERVice President-$0--
TANNER KANETreasurer-$0--
MARIE LAYMANDirector-$0--
KEN HILBERRYDirector-$0--
KAREN MARTINODirector-$0--
SARAH COTTERPresident-$0--
Filing and Contact Details

Filer

EIN
91-6060420
Phone
5092762444

Signing Officer

Name
Sarah Cotter
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
John S Odynski EA ATA
Phone
5092766888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1599

Other Expenses.1012

Insurance $4620

Other Expenses.2

SUPPLIES $1761

Other Expenses.3

Telephone $554

Other Expenses.4

MISC. $405

Other Expenses.5

LIC & PERMITS $385

Other Assets.1003

Machinery and Equipment - Beginning $3453 Machinery and Equipment - Ending $2414

Other Assets.1004

Miscellaneous - Beginning $5079 Miscellaneous - Ending $3626

Raw XML Appendix201 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEER PARK FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0916060420
ReturnHeader/Filer/PhoneNum05092762444
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ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Odynski EA ATA
ReturnHeader/ReturnTs02014-05-14T10:26:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings