Upper Missouri Valley Fair Assoc
- Assets
- $533.6k
- Revenue
- $190.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Williston, ND
- Founding
- 05/1991
- Data as of
- 10/2020
- EIN
- 45-0403610
Organization Overview
Upper Missouri Valley Fair Assoc is located in Williston, ND. The organization was established in 1991. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Missouri Valley Fair Assoc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2020, Upper Missouri Valley Fair Assoc generated $190.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $143.8k during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (19.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AN ASSOCIATION CONDUCTING A FAIR, INCLUDING VARIOUS ACTIVITIES, EXHIBITS, ENTERTAINMENT, ETC. FOR THE BENEFIT OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ASSOCIATION CONDUCTING A FAIR, INCLUDING AGRICULTURAL, ART AND SCIENCE EXHIBITS, MIDWAY SHOWS, FOOD & BEVERAGES, RODEOS, RACES, AND DANCES FOR THE BENEFIT OF THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Ladue Director | Trustee | 1 | $5,015 |
Stephanie Fuchs Vice President/treasurer | OfficerTrustee | 2 | $2,750 |
Shane Cymbaluk President | OfficerTrustee | 2 | $0 |
Jennifer Matthews Secretary | OfficerTrustee | 2 | $0 |
Angie Cymbaluk Director | Trustee | 1 | $0 |
Michelle Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,525 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $39,165 |
| Net Rental Income | $50,003 |
| Net Gain/Loss on Asset Sales | $317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,734 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $190,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,680 |
| Advertising and promotion | $6,146 |
| Office expenses | $25,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,807 |
| Travel | $936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,919 |
| Insurance | $4,981 |
| All other expenses | $0 |
| Total functional expenses | $143,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $533,554 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $144,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,085 |
| Total liabilities | $146,076 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $387,478 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Missouri Valley Fair Assoc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Williston Convention And Visitors Bureau Inc Williston, ND PURPOSE: General Operations | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Fair Plan Bloomington, MN | $3,079,043 | $3,023,700 |
Sioux Empire Fair Association Sioux Falls, SD | $1,938,315 | $2,671,698 |
Minnesota Propane Association Zimmerman, MN | $1,583,838 | $1,664,231 |
Bhs Inc Miles City, MT | $616,353 | $1,455,430 |
Minnesota Horse Exposition Inc Savage, MN | $340,167 | $766,278 |
Washington County Agricultural Society Afton, MN | $2,227,122 | $617,116 |
Pennington County Fair Association Thief River Falls, MN | $844,322 | $591,013 |
Nobles County Fair Association Worthington, MN | $641,545 | $553,145 |
Crow Wing County Fair Association Brainerd, MN | $434,508 | $569,871 |
Swift County Fair Association Kerkhoven, MN | $1,046,742 | $483,384 |
Greater Grand Forks Fair & Exhibition Association Inc Grand Forks, ND | $529,601 | $337,488 |
Marshall County Agriculture Association Warren, MN | $1,435,494 | $437,670 |