{"success":true,"data":{"_id":271811685,"filings":[{"Organization":{"value":null,"Person":["JAMES UPHMAN","SUE FREY","KIM KLENAKIS","TODD MORETTO","RICK LATTIN","MICHELLE ROGERS","LORRIE FORD","ANGELA GUTHRIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRATARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","TREASURER 2"],"Hours":[5.0,5.0,3.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public","year":2021,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1202, Fallon, NV, 89407, USA","city":"Fallon","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":136489,"Contributions":{"value":46750,"Other contributions":0,"Contributions from gifts and grants":46750,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":89739,"Total revenue":89739,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":700,"Fundraising professional":0,"Fees to independent contractors":700},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122291,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":11873,"Itemized Expenses":83700,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":134056,"Non-interest bearing cash":0,"Savings and temp cash investments":104072,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29984},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134056,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0988944163998564,"percentile":0.6213310469260369},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0899659324666033,"percentile":0.448101645447419},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03122763187137416,"percentile":0.23324958590438225},"Revenue Growth":{"score":-0.0907928200193846,"percentile":0.15462515093714715},"Asset Growth":{"score":0.22848287643457266,"percentile":0.8734626041577009},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.47857370348535627,"percentile":0.2710834350088783}},"source_xml":"202212869349201376_public.xml"},{"Organization":{"value":null,"Person":["DON HARDY","SUE FREY","GEORGIA HARVEY","HOYT SKABELUND","HARRY SCHARMANN","RICHARD LATTIN","ZIP UPHAM","KIM KLENAKIS","TODD MORETTO","ROBYN JORDEN","ROBYN JORDEN"],"Title":["Director","Director","Treasurer","Director","Chairman","Director","VICE CHAIRMAN","Secretary","Director","Executive Dir.","EXECTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,15.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,12786,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,12786,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county nevada.","year":2016,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 1202, FALLON, NV, 89407, USA","city":"FALLON","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":130484,"Contributions":{"value":62416,"Other contributions":0,"Contributions from gifts and grants":62416,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68068,"Total revenue":68068,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3945,"Fundraising professional":0,"Fees to independent contractors":3945},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14164,"Current officers":14164,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117843,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6754,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":715,"Itemized Expenses":110374,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":41439,"Non-interest bearing cash":0,"Savings and temp cash investments":40460,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":979},"Liabilities":{"value":1081,"Sum of Total Liabilities":1081,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.041905520983415594,"percentile":0.2981605277214996},"Liabilities to Assets Ratio":{"score":0.026086536837278892,"percentile":0.4393147781257323},"Operating Reserve Ratio":{"score":0.30480610803813113,"percentile":0.16493962826117226},"Officer Compensation Ratio":{"score":0.09404789925856184,"percentile":0.5724059081427679},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.38663674941001414,"percentile":0.10125364397087183}},"source_xml":"201742709349200779_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE ROGERS","ANGELA GUTHERIE","JAMES UPHMAN","TODD MORETTO","SAMANTHA HORNING"],"Title":["SECRETARY","TREASURER","CHAIRMAN","VICE CHAIR","SECRETARY"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public. promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county.","year":2024,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":7758668474,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES UPHAM","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"290 W WILLIAMS AVE, FALLON, NV, 89406, USA","city":"FALLON","state":"NV","country":"USA","zip_code":89406},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":13,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363840,"Contributions":{"value":133940,"Other contributions":133940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":229887,"Total revenue":229887,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435710,"Grant expense":{"value":3233,"Grants to domestic orgs":3233,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55043,"Current officers":0,"Disqualified persons":50000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5043},"Other expenses":{"value":377434,"Management services":0,"Legal":1747,"Accounting":3595,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10115,"Office expenses":16680,"Information technology":0,"Royalties":0,"Occupancy":14370,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58533,"Insurance":14936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241466,"FESTIVAL EXPENSES":121822,"FESTIVAL ENTERTAINMENT":81028,"LOSS ON DISPOSAL OF OTH":29984,"OTHER EXPENSES":8632},"All other expenses":15992},"Functional Expenses":{"value":null,"Program Service Expenses":435710,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":312081,"Non-interest bearing cash":77013,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":234132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":936},"Liabilities":{"value":262665,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":262665,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49416,"Net assets without donor restriction":49416,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19753188214599823,"percentile":0.15262441256091952},"Liabilities to Assets Ratio":{"score":0.8416564930258491,"percentile":0.07333653702765992},"Operating Reserve Ratio":{"score":0.7162585205756122,"percentile":0.33427757116189755},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3282233325801995,"percentile":0.8770065321280788},"Revenue Growth":{"score":0.1343457509683079,"percentile":0.8270221798165713},"Asset Growth":{"score":0.1918430826765939,"percentile":0.8379085949500775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7158717073671836,"percentile":0.873642878955472}},"source_xml":"202521549349300147_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE ROGERS","ANGELA GUTHRIE","TODD MORETTO","JAMES UPHMAN","KIM KLENAKIS"],"Title":["DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","SECRATARY"],"Hours":[5.0,5.0,5.0,5.0,3.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public.Promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county.","year":2022,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES UPHMAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":90,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1202, FALLON, NV, 89407, USA","city":"FALLON","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":267420,"Contributions":{"value":267420,"Other contributions":267420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46701,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42708,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3993},"Other expenses":{"value":201195,"Management services":0,"Legal":0,"Accounting":4135,"Lobbying services":0,"Investment management fees":0,"Other services":103200,"Advertising":12625,"Office expenses":4051,"Information technology":0,"Royalties":0,"Occupancy":48134,"Travel":8416,"Conferences and meetings":2341,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11276,"AWARDS":1450,"UTILITIES":2895,"SECURITY":2190,"RETAIL SUPPLIES":4741},"All other expenses":2954},"Functional Expenses":{"value":null,"Program Service Expenses":247896,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":180474,"Non-interest bearing cash":149190,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29984},"Liabilities":{"value":-2626,"Sum of Total Liabilities":0,"Accounts payable, accrued":-2626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":183100,"Net assets without donor restriction":183100,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07300875028045771,"percentile":0.5733764120293992},"Liabilities to Assets Ratio":{"score":-0.014550572381617296,"percentile":0.9990907161690699},"Operating Reserve Ratio":{"score":0.7280230419208055,"percentile":0.33839861656392684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2741236675633304,"percentile":0.8524817031005115},"Revenue Growth":{"score":0.046257885992627944,"percentile":0.5903600122177549},"Asset Growth":{"score":0.21422982300741564,"percentile":0.8608466292309663},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8210105386034496,"percentile":0.9700412948368154}},"source_xml":"202342339349300039_public.xml"},{"Organization":{"value":null,"Person":["JAMES UPHMAN","SUE FREY","KIM KLENAKIS","TODD MORETTO","RICK LATTIN","MICHELLE ROGERS","TOM SCHAFFER","LORRIE FORD"],"Title":["CHAIRMAN","VICE PRESIDENT","SECRATARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public.Promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county.","year":2019,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES UPHMAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":40,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1202, Fallon, NV, 89407, USA","city":"Fallon","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144497,"Contributions":{"value":144497,"Other contributions":113897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":30600,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114340,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":114340,"Management services":0,"Legal":0,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18466,"Office expenses":1664,"Information technology":0,"Royalties":0,"Occupancy":3019,"Travel":3365,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70524,"PROGRAM ENTERTAINMENT COSTS":33561,"ENTERTAINMENT FEES":35625,"BANK FEES":175,"LICENSES":1163},"All other expenses":15139},"Functional Expenses":{"value":null,"Program Service Expenses":114340,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":129029,"Non-interest bearing cash":65230,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":65,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30157},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129029,"Net assets without donor restriction":129029,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20870329487809436,"percentile":0.7648784442593453},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1284677278292812,"percentile":0.4579810798100908},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7271355256334603,"percentile":0.9641949749828834},"Revenue Growth":{"score":0.08385985496211791,"percentile":0.723496024890176},"Asset Growth":{"score":0.4263089673592836,"percentile":0.960488972411614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8932974931000571,"percentile":0.9915260491046386}},"source_xml":"202042239349301444_public.xml"},{"Organization":{"value":null,"Person":["JAMES UPHMAN","SUE FREY","KIM KLENAKIS","TODD MORETTO","RICK LATTIN","MICHELLE ROGERS","TOM SCHAFFER","DON HARDY"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRATARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,0.0,5.0,0.0,5.0,0.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public","year":2017,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1202, Fallon, NV, 89407, USA","city":"Fallon","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":136811,"Contributions":{"value":55050,"Other contributions":0,"Contributions from gifts and grants":55050,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81761,"Total revenue":81761,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1270,"Fundraising professional":0,"Fees to independent contractors":1270},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12707,"Current officers":12707,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":128673,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8742,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":119931,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36104,"Non-interest bearing cash":0,"Savings and temp cash investments":35012,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1092},"Liabilities":{"value":904,"Sum of Total Liabilities":904,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04267931672160864,"percentile":0.29688858798384815},"Liabilities to Assets Ratio":{"score":0.02503877686682916,"percentile":0.4422579162385515},"Operating Reserve Ratio":{"score":0.25309498773221173,"percentile":0.1406294617965632},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3674592942920597,"percentile":0.07339837768426938}},"source_xml":"201831939349200783_public.xml"},{"Organization":{"value":null,"Person":["JAMES UPHMAN","SUE FREY","KIM KLENAKIS","TODD MORETTO","RICK LATTIN","MICHELLE ROGERS","BRUCE REED","LORRIE FORD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRATARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,5.0,3.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public","year":2020,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1202, Fallon, NV, 89407, USA","city":"Fallon","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":15104,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15104,"Total revenue":15104,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1310,"Fundraising professional":0,"Fees to independent contractors":1310},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22265,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":182,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22083,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":120558,"Non-interest bearing cash":0,"Savings and temp cash investments":59879,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60679},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":120558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5608448093220338,"percentile":0.06750349880234675},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.1138069989395545,"percentile":0.8096239505652392},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2044597035209127,"percentile":0.8084041915988075},"Revenue Growth":{"score":-0.17001554783244927,"percentile":0.08976270286750483},"Asset Growth":{"score":0.2947465885567025,"percentile":0.9169934510420606},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4651185625948776,"percentile":0.24205505858251258}},"source_xml":"202100569349201025_public.xml"},{"Organization":{"value":null,"Person":["ADRIENNE SNOW","ANGELA GUTHRIE","MICHELLE ROGERS","JAMES UPHMAN","TODD MORETTO"],"Title":["DIRECTOR","TREASURER","SECRETARY","CHAIRMAN","VICE CHAIR"],"Hours":[30.0,5.0,5.0,5.0,5.0],"Total Compensation":[50000,0,0,0,0],"Direct compensation":[50000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public.Promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county.","year":2023,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES UPHMAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"290 W WILLIAMS AVE, Fallon, NV, 89406, USA","city":"Fallon","state":"NV","country":"USA","zip_code":89406},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":324880,"Contributions":{"value":324842,"Other contributions":324842,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55403,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5403},"Other expenses":{"value":331291,"Management services":0,"Legal":0,"Accounting":3715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23925,"Office expenses":4597,"Information technology":0,"Royalties":0,"Occupancy":49129,"Travel":0,"Conferences and meetings":0,"Interest":368,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10056,"AWARDS":2978,"UTILITIES":4038,"SECURITY":1300,"RETAIL SUPPLIES":1740},"All other expenses":225562},"Functional Expenses":{"value":null,"Program Service Expenses":386694,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":118513,"Non-interest bearing cash":87766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29984},"Liabilities":{"value":-2773,"Sum of Total Liabilities":0,"Accounts payable, accrued":-2773,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":121286,"Net assets without donor restriction":121286,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19026717557251907,"percentile":0.15640660414100863},"Liabilities to Assets Ratio":{"score":-0.02339827698227199,"percentile":0.9992197652372127},"Operating Reserve Ratio":{"score":0.3064774731441398,"percentile":0.16570616048998243},"Officer Compensation Ratio":{"score":0.12930120457002178,"percentile":0.4638550421553205},"Program Expense Growth":{"score":0.3475487028672583,"percentile":0.8843707074801136},"Revenue Growth":{"score":0.11048013526442271,"percentile":0.7861867698288646},"Asset Growth":{"score":0.15057205724047767,"percentile":0.7830290058923519},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7387135869634088,"percentile":0.904242135052455}},"source_xml":"202420469349302562_public.xml"},{"Organization":{"value":null,"Person":["JAMES UPHMAN","SUE FREY","KIM KLENAKIS","TODD MORETTO","RICK LATTIN","MICHELLE ROGERS","TOM SCHAFFER","DON HARDY"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRATARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public.Promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county.","year":2018,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":null,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES UPHMAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":35,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1202, Fallon, NV, 89407, USA","city":"Fallon","state":"NV","country":"USA","zip_code":89407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":229144,"Contributions":{"value":229144,"Other contributions":184790,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":44354,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165275,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8},"Other expenses":{"value":165267,"Management services":0,"Legal":0,"Accounting":450,"Lobbying services":0,"Investment management fees":0,"Other services":10220,"Advertising":27207,"Office expenses":4563,"Information technology":0,"Royalties":0,"Occupancy":17346,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101397,"PROGRAM ENTERTAINMENT COSTS":99689,"MERCHANT FEES":1476,"BANK FEES":182,"LICENSES":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":165275,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":98936,"Non-interest bearing cash":50346,"Savings and temp cash investments":997,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1972,"Land, building, equipment":65,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45556},"Liabilities":{"value":64,"Sum of Total Liabilities":0,"Accounts payable, accrued":64,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":98872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":98872,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2787286597074329,"percentile":0.8216062228647931},"Liabilities to Assets Ratio":{"score":0.0006468828333468101,"percentile":0.574601627575041},"Operating Reserve Ratio":{"score":0.5986144304946301,"percentile":0.2906676873623632},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.2981030902084647,"percentile":0.9454176559996483},"Asset Growth":{"score":0.48870120524255,"percentile":0.9711390544032553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.89429706537375,"percentile":0.9916934362827807}},"source_xml":"201933189349304978_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHELLE ROGERS","ANGELA GUTHERIE","JAMES UPHMAN","TODD MORETTO","SAMANTHA HORNING"],"Title":["SECRETARY","TREASURER","CHAIRMAN","VICE CHAIR","SECRETARY"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote community event to the public. promote the community of fallon and churchill county by organizing community events for the general public throughout churchill county.","year":2024,"name":"FALLON FESTIVAL ASSOCIATION INC","phone":7758668474,"website":"WWW.FALLONCANTELOPEFESTIVAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES UPHAM","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"290 W WILLIAMS AVE, FALLON, NV, 89406, USA","city":"FALLON","state":"NV","country":"USA","zip_code":89406},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":13,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363840,"Contributions":{"value":133940,"Other contributions":133940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":229887,"Total revenue":229887,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435710,"Grant expense":{"value":3233,"Grants to domestic orgs":3233,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55043,"Current officers":0,"Disqualified persons":50000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5043},"Other expenses":{"value":377434,"Management services":0,"Legal":1747,"Accounting":3595,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10115,"Office expenses":16680,"Information technology":0,"Royalties":0,"Occupancy":14370,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58533,"Insurance":14936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241466,"FESTIVAL EXPENSES":121822,"FESTIVAL ENTERTAINMENT":81028,"LOSS ON DISPOSAL OF OTH":29984,"OTHER EXPENSES":8632},"All other expenses":15992},"Functional Expenses":{"value":null,"Program Service Expenses":435710,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":312081,"Non-interest bearing cash":77013,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":234132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":936},"Liabilities":{"value":262665,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":262665,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49416,"Net assets without donor restriction":49416,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19753188214599823,"percentile":0.15262441256091952},"Liabilities to Assets Ratio":{"score":0.8416564930258491,"percentile":0.07333653702765992},"Operating Reserve Ratio":{"score":0.7162585205756122,"percentile":0.33427757116189755},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3282233325801995,"percentile":0.8770065321280788},"Revenue Growth":{"score":0.1343457509683079,"percentile":0.8270221798165713},"Asset Growth":{"score":0.1918430826765939,"percentile":0.8379085949500775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7158717073671836,"percentile":0.873642878955472}},"source_xml":"202521549349300147_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}