Civic Intelligence

Deltana Fair Association Inc

990 • Fiscal year 2019 • EIN 92-0092943

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.DELTANAFAIR.COM
PO Box 408Delta Junction, AK 99737

(907) 616-0040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,098

Up $14,547 (+33%) from 2017

Net Assets

Up

$58,098

Up $14,547 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$84,147

Down $3,877 (-4.4%) from 2017

Expenses

Down

$64,745

Down $35,015 (-35%) from 2017

Net Income

Up

$19,402

Up $31,138 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,458Liabilities 2011: $02011Assets 2012: $155,792Net Assets 2012: $155,7922012Assets 2013: $172,506Net Assets 2013: $172,5062013Assets 2014: $191,603Net Assets 2014: $191,6032014Assets 2016: $55,287Liabilities 2016: $0Net Assets 2016: $55,2872016Assets 2017: $43,551Liabilities 2017: $0Net Assets 2017: $43,5512017Assets 2019: $58,098Liabilities 2019: $0Net Assets 2019: $58,0982019Assets 2020: $60,637Liabilities 2020: $0Net Assets 2020: $60,6372020Assets 2021: $96,771Liabilities 2021: $0Net Assets 2021: $96,7712021Assets 2022: $110,739Liabilities 2022: $0Net Assets 2022: $110,7392022Assets 2023: $85,236Liabilities 2023: $0Net Assets 2023: $85,2362023Assets 2024: $50,593Liabilities 2024: $0Net Assets 2024: $50,5932024

Highlighted filing

2019

Assets$58,098
Liabilities$0
Net Assets$58,098
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,349Expenses 2011: $74,082Net Income 2011: -$1,7332011Revenue 2012: $65,017Expenses 2012: $51,683Net Income 2012: $13,3342012Revenue 2013: $76,612Expenses 2013: $59,898Net Income 2013: $16,7142013Revenue 2014: $104,228Expenses 2014: $85,131Net Income 2014: $19,0972014Revenue 2016: $69,328Expenses 2016: $86,766Net Income 2016: -$17,4382016Revenue 2017: $88,024Expenses 2017: $99,760Net Income 2017: -$11,7362017Revenue 2019: $84,147Expenses 2019: $64,745Net Income 2019: $19,4022019Revenue 2020: $7,730Expenses 2020: $12,791Net Income 2020: -$5,0612020Revenue 2021: $74,521Expenses 2021: $38,387Net Income 2021: $36,1342021Revenue 2022: $84,020Expenses 2022: $70,052Net Income 2022: $13,9682022Revenue 2023: $72,152Expenses 2023: $97,655Net Income 2023: -$25,5032023Revenue 2024: $51,024Expenses 2024: $83,327Net Income 2024: -$32,3032024

Highlighted filing

2019

Revenue$84,147
Expenses$64,745
Net Income$19,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$87,723
Mission and Program Overview

Mission

The deltana fair is committed to producing a successful fair providing a space to showcase the past, present, and future excellence of delta junction's agricultural industry and people. The fair seeks to enhance the appreciation of the community through competition, demonstrations, education and entertainment.

To engage in the business of operating an agricultural and industrial fair association on a non-profit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,907$57,954▲ $40,047
Land, Buildings, and Equipment, Net-$144-
Total Assets$17,907$58,098▲ $40,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,907$58,098▲ $40,191
Total Net Assets Fund Balance$17,907$58,098▲ $40,191
Total Liabilities and Net Assets / Fund Balance$17,907$58,098▲ $40,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$2,556$2,700
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul MyersPresident
Velma WagerDirector
Dean HouchenTrustee
Lynnelle BuchananTrustee
Angie CoonSecretary
Brittany JohnsonTreasurer
DANI O'RIELYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,723
Investment Income
$0
Other Revenue
$-3,576
Change in Net Assets
$19,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,745
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
Occupancy$9,630--$9,630
Fees for Services Management$8,000--$8,000
Insurance$4,779--$4,779
Other Expenses$1,462--$1,462
Depreciation Depletion$288--$288
Total Functional Expenses$64,745$0$0$64,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,576
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deltana Fair Association Inc
EIN
92-0092943
Address
PO BOX 408, DELTA JUNCTION, AK 99737

Signing Officer

Name
Brittany Johnson
Title
Treasurer
Phone
9076160040
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Myers
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robinson & Ward Pc
Address
3098 AIRPORT WAY, FAIRBANKS, AK 99709-4752
Preparer
Kelly B Ward
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY ADJUSTMENT 20,789”

Raw XML Appendix302 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.

Path#Value
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ReturnHeader/FilingSecurityInformation/IPTm015:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & WARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03098 AIRPORT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997094752
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B WARD
ReturnHeader/ReturnTs02020-09-15T15:16:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,098
Liabilities
$0
Net assets
$58,098
Revenue
$84,147
Expenses
$64,745
Net income
$19,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.83$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.72$0.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$0.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.75$0.38$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.84$0.65$0.19
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.88$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.69$0.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.04$0.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.65$0.52$0.13
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.72$0.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits