UPPER MISSOURI VALLEY FAIR ASSOCIATION

EIN: 450403610 501(c)(3) Recreation & Sports

WILLISTON, ND

Total Revenue
$2,148,054
Total Expenses
$358,002
Total Assets
$2,408,831
Net Assets
$2,406,892
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
ND
Principal Officer
SHANE CYMBALUK
Phone
7015723338
Tax Period
2024-11-01 to 2025-10-31

UPPER MISSOURI VALLEY FAIR ASSOCIATION, founded in 1957, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 409% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 83% operating margin.

Mission

AN ASSOCIATION CONDUCTING A FAIR, INCLUDING VARIOUS ACTIVITIES, EXHIBITS, ENTERTAINMENT, ETC. FOR THE BENEFIT OF THE PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $347,722 Revenue: $121,641

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,100
Program Service Revenue $69,450
Investment Income $1,853,145
Other Revenue $114,359
TOTAL REVENUE $2,148,054

Expense Breakdown

Grants Paid $4,125
Salaries & Benefits $7,750
Fundraising Expenses $0
Program Expenses $347,722
Other Expenses $346,127
TOTAL EXPENSES $358,002

Year-over-Year Comparison

2024 2023 Change
Revenue $2,148,054 $421,613 +4.1%
Expenses $358,002 $389,900 -0.1%
Net Income $1,790,052 $31,713 +55.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$3,250
Total Directors
9
$7,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANE CYMBALUK PRESIDENT 1.50
Officer Director
$0 $0 $0
STEPHANIE FUCHS VICE PRESIDENT/TREASURER 1.50
Officer Director
$3,250 $0 $3,250
BRET WILLIAMS SECRETARY 1.50
Officer Director
$0 $0 $0
JENNIFER MATTHEWS DIRECTOR 1.50
Director
$0 $0 $0
PAUL RILEY DIRECTOR 1.50
Director
$0 $0 $0
BRANDY HELLER DIRECTOR 1.50
Director
$4,500 $0 $4,500
MICHELLE NELSON DIRECTOR 1.50
Director
$0 $0 $0
LEXI HALVORSON DIRECTOR 1.50
Director
$0 $0 $0
SARAH HAMMER DIRECTOR 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,148,054 $358,002 $2,408,831 $1,790,052
2024 $421,613 $389,900 $727,859 $31,713
2023 $406,893 $316,982 $702,103 $89,911
2022 $508,970 $310,822 $672,370 $198,148
2021 $281,625 $310,035 $491,754 $-28,410
2020 $190,341 $143,811 $533,554 $46,530
2019 $410,554 $409,804 $473,436 $750
2018 $442,412 $330,416 $511,519 $111,996
Explore More Nonprofits
→Top 100 Nonprofits in North Dakota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UPPER MISSOURI VALLEY FAIR ASSOCIATION with other nonprofits in North Dakota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.