Civic Intelligence

Deltana Fair Association Inc

990EZ • Fiscal year 2012 • EIN 92-0092943

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileWWW.DELTANAFAIR.COM
PO Box 40899737
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,792

Up $13,334 (+9.4%) from 2011

Net Assets

$155,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$65,017

Down $7,332 (-10%) from 2011

Expenses

Down

$51,683

Down $22,399 (-30%) from 2011

Net Income

Up

$13,334

Up $15,067 (+869%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$155,792
Liabilities-
Net Assets$155,792
Open 2012 Filing

Operations Trend

Revenue Growth33rd 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

2012

Revenue$65,017
Expenses$51,683
Net Income$13,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
92-0092943
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010717
IRS990EZ/CashSavingsAndInvestments/EOY024031
IRS990EZ/ContributionsGiftsGrantsEtc033150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013334
IRS990EZ/FeesAndOthPymtToIndContractors010735
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035227
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0131446
IRS990EZ/LandAndBuildings/EOY0131466
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142458
IRS990EZ/NetAssetsOrFundBalancesBOY0142458
IRS990EZ/NetAssetsOrFundBalances/EOY0155792
IRS990EZ/NetAssetsOrFundBalancesEOY0155792
IRS990EZ/OccupancyRentUtilitiesAndMaint010236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER STOSSMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT KASPAREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLIE MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHET REARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Manager / Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0295
IRS990EZ/OtherAssetsTotal/EOY0295
IRS990EZ/OtherExpensesTotal030712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Agricultural Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED AGRICULTURAL ACTIVITY IN THE COMMUNITY OF DELTA JUNCTION, PRIMARILY BY HOSTING AN ANNUAL FAIR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051755
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04160
IRS990EZ/SpecialEventsNetIncomeLoss031067
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 408
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELTA JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099737
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER STOSSMEISTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09078953247
IRS990EZ/TotalAssets/BOY0142458
IRS990EZ/TotalAssets/EOY0155792
IRS990EZ/TotalExpenses051683
IRS990EZ/TotalProgramServiceExpenses051755
IRS990EZ/TotalRevenue065017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020604
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128192
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700128192
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012253
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020604
IRS990ScheduleA/Total170/Total0128192
IRS990ScheduleA/TotalSupport0128192
IRS990ScheduleG/EventsInformation/NameOfEvent10Fair
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 1262. ADVERTISING 4095. AWARDS 1727. ENTERTAINMENT 7150. EXHIBIT HALL 2978. INSURANCE 2666. GAMING PERMIT 20. SECURITY 3052. DONATIONS 1200. FREIGHT 61. FUEL 50. TAXES & LICENSES 300. OPERATIONS 1937. BEAUTY PAGEANT 200. CHANGE FUND 4000. BAD DEBT 14.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920092943
ReturnHeader/Filer/Name/BusinessNameLine10DELTANA FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09078953247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 408
ReturnHeader/Filer/USAddress/City0DELTA JUNCTION
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099737
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0HEATHER STOSSMEISTER
ReturnHeader/Officer/Phone09078953247
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH STAR BOOKKEEPING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 327
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELTA JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099737
ReturnHeader/Preparer/Name0EILEEN M HERMAN
ReturnHeader/Preparer/Phone09078956202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:51:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,792
Liabilities
-
Net assets
$155,792
Revenue
$65,017
Expenses
$51,683
Net income
$13,334
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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