Civic Intelligence

Deer Park Fair Association

990EZ • Fiscal year 2017 • EIN 91-6060420

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
P O Box 449Clayton, WA 99110

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$463,230

Up $27,448 (+6.3%) from 2016

Net Assets

Up

$463,230

Up $27,448 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$27,448

Down $10,918 (-28%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$463,230
Liabilities-
Net Assets$463,230
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$27,448
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$119,360
Mission and Program Overview

Mission

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

Community Fair and Rodeo

Program Services

DescriptionGrantsExpenses
Community Fair and Rodeo$108,711$19,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CotterPresident-$0--
John LaymanVice President-$0--
Marie LaymanSecretary-$0--
Stephanie LittrelDirector-$0--
Karen MartinoDirector-$0--
Ken HillberyDirector-$0--
Dwayne StrongDirector-$0--
Jan StrongDirector-$0--
Bob ShraugerDirector-$0--
Amanda StehlarDirector-$0--
Bonnie BoudreauDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fair and Rodeo$44,789$44,789$28,620$16,169
Total Events$44,789$44,789$28,620$16,169
Filing and Contact Details

Filer

Filer Name
Deer Park Fair Association
EIN
91-6060420
Phone
5092762444
Address
P O Box 449, Clayton, WA 99110

Signing Officer

Name
Sarah Cotter
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Master Tax Services
Address
4407 N DIVISION ST STE 810, SPOKANE, WA 99207-1613
Preparer
Terry L Patton
Phone
5097771040
Supplemental Narrative

Additional Explanations

Other Assets.1

“Equipment and Machinery - Beginning $16909 Equipment and Machinery - Ending $16909”

Other Assets.2

“Miscellaneous - Beginning $48691 Miscellaneous - Ending $73177”

Raw XML Appendix187 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $48691 Miscellaneous - Ending $73177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Cotter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Park Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0916060420
ReturnHeader/Filer/PhoneNum05092762444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 449
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ReturnHeader/Filer/USAddress/ZIPCd099110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992071613
ReturnHeader/PreparerPersonGrp/PhoneNum05097771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Patton
ReturnHeader/ReturnTs02018-04-05T10:33:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,230
Liabilities
-
Net assets
$463,230
Revenue
$27,448
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.97$3.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.55$1.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.32$3.47$1.23$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.45$4.35$0.70$0.46$0.24
2020Summary only. Only limited summary data is available for this year.$4.11$0.00$0.46$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.38$1.92$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.24$2.86$1.38$0.52$0.00$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$0.27$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$0.18$0.17$0.02