Civic Intelligence

Deltana Fair Association Inc

990EZ • Fiscal year 2014 • EIN 92-0092943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 408Delta Junction, AK 99737

(907) 895-3247

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,603

Up $19,097 (+11%) from 2013

Net Assets

Up

$191,603

Up $19,097 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$104,228

Up $27,616 (+36%) from 2013

Expenses

Up

$85,131

Up $25,233 (+42%) from 2013

Net Income

Up

$19,097

Up $2,383 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$191,603
Liabilities-
Net Assets$191,603
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$104,228
Expenses$85,131
Net Income$19,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$104,228
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.

Agricultural Education

Program Services

DescriptionGrantsExpenses
PROMOTED AGRICULTURAL ACTIVITY IN THE COMMUNITY OF DELTA JUNCTION, PRIMARILY BY HOSTING AN ANNUAL FAIR.-$65,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER STOSSMEISTERManager / TreasurerPT$4,000-$4,000
DANIELLE MARKHAMPresident-$0--
DEBORAH SNYDERSecretary-$0--
SCOTT KASPAREKVice-President-$0--
ELLIE MASONBoard Member-$0--
CHET REARDONBoard Member-$0--
SAM PORTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair----
Filing and Contact Details

Filer

Filer Name
Deltana Fair Association
EIN
92-0092943
Phone
9078953247
Address
PO Box 408, Delta Junction, AK 99737

Signing Officer

Name
Danielle Markham
Title
President
Phone
9078953247
Signed
2015-05-13

Preparer

Firm
North Star Bookkeeping Services
Address
PO Box 327, Delta Junction, AK 99737
Preparer
Eileen M Herman Ea
Phone
9078956202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Restitution for vandelism 16975.”

Form 990EZ, Part I, Line 16

“Supplies 1904. Advertising 4446. Awards 40. Entertainment 4900. Exhibit hall 5240. Insurance 3104. Gaming permit 20. Security 4956. Donations 700. Taxes & licenses 200. Operations 4279. Beauty pageant 491. Change fund 3088. Bad debt 285. Fuel 480. T-shirts 3372. Events 22311. Prizes 5400. Travel 1001.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 18.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER STOSSMEISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09078953247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 408
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191603
IRS990EZ/FundraisingGrossIncomeAmt057517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131466
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131466
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01086
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191603
IRS990EZ/OccupancyRentUtltsAndMaintAmt010639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER STOSSMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT KASPAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHET REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018
IRS990EZ/OtherExpensesTotalAmt066217
IRS990EZ/OtherRevenueTotalAmt016975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED AGRICULTURAL ACTIVITY IN THE COMMUNITY OF DELTA JUNCTION, PRIMARILY BY HOSTING AN ANNUAL FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt057517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085131
IRS990EZ/TotalProgramServiceExpensesAmt065062
IRS990EZ/TotalRevenueAmt0104228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155630
IRS990ScheduleA/TotalSupportAmt0155630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION FOR VANDELISM 16975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1904. ADVERTISING 4446. AWARDS 40. ENTERTAINMENT 4900. EXHIBIT HALL 5240. INSURANCE 3104. GAMING PERMIT 20. SECURITY 4956. DONATIONS 700. TAXES & LICENSES 200. OPERATIONS 4279. BEAUTY PAGEANT 491. CHANGE FUND 3088. BAD DEBT 285. FUEL 480. T-SHIRTS 3372. EVENTS 22311. PRIZES 5400. TRAVEL 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078953247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deltana Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0920092943
ReturnHeader/Filer/PhoneNum09078953247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 408
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Star Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delta Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099737
ReturnHeader/PreparerPersonGrp/PhoneNum09078956202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN M HERMAN EA
ReturnHeader/ReturnTs02015-05-13T14:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,603
Liabilities
-
Net assets
$191,603
Revenue
$104,228
Expenses
$85,131
Net income
$19,097
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits