Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,941,172
Up $66,409 (+1.1%) from 2014
Net Assets
Up$5,795,311
Up $78,201 (+1.4%) from 2014
Liabilities
Down$145,861
Down $11,792 (-7.5%) from 2014
Revenue
Down$1,180,871
Down $110,600 (-8.6%) from 2014
Expenses
Down$1,102,670
Down $9,939 (-0.9%) from 2014
Net Income
Down$78,201
Down $100,661 (-56%) from 2014
Conduct the skowhegan state fair which is an agricultural fair. Principal activities and exhibits are educational and conducted in such a fashion and on such subjects to enlighten the viewers on the newest and best agricultural techniques.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,592,697 | $5,778,930 | ▲ $186,233 |
| Savings and Temporary Cash Investments | $201,121 | $125,401 | ▼ $75,720 |
| Accounts Receivable | $29,325 | $29,802 | ▲ $477 |
| Cash and Non-Interest-Bearing Accounts | $51,620 | $7,039 | ▼ $44,581 |
| Total Assets | $5,874,763 | $5,941,172 | ▲ $66,409 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,024 | $123,380 | ▼ $12,644 |
| Accounts Payable and Accrued Expenses | $21,629 | $17,752 | ▼ $3,877 |
| Deferred Revenue | - | $4,729 | - |
| Total Liabilities | $157,653 | $145,861 | ▼ $11,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,717,110 | $5,795,311 | ▲ $78,201 |
| Total Net Assets Fund Balance | $5,717,110 | $5,795,311 | ▲ $78,201 |
| Total Liabilities and Net Assets / Fund Balance | $5,874,763 | $5,941,172 | ▲ $66,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,550,362 | - | $5,550,362 |
| Land | $122,710 | - | $122,710 |
| Equipment | $105,858 | - | $105,858 |
| Name | Title | Base | Total |
|---|---|---|---|
| Raymond Nunn | Director/halls | $7,531 | $7,531 |
| Name | Title |
|---|---|
| Thomas Dillon | President/racing |
| Melvin Blaisdell | Vice President/grounds |
| Cory Hight | Director |
| Donald Eames | Director |
| F Roderick Stevens | Director |
| Kirby Hight | Director |
| Toby Hight | Director |
| Walter Hight | Director |
| Stephen Frederick | Director/livestock |
| Howard Sevey | Secretary |
| Dale S Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $956,489 |
| Salaries, Compensation, and Employee Benefits | $146,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $193,845 | - | - | $193,845 |
| Other Salaries and Wages | $91,267 | $31,055 | - | $122,322 |
| Other Expenses | $69,098 | - | - | $69,098 |
| Advertising | $47,102 | - | - | $47,102 |
| Insurance | $46,800 | - | - | $46,800 |
| Occupancy | $37,903 | $3,021 | - | $40,924 |
| Office Expenses | - | $27,686 | - | $27,686 |
| Payroll Taxes | $12,681 | $3,647 | - | $16,328 |
| Current Officers, Directors, Trustees, and Key Employees | $7,531 | - | - | $7,531 |
| Interest | - | $6,317 | - | $6,317 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Travel | - | $3,572 | - | $3,572 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $1,023,712 | $78,958 | $0 | $1,102,670 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $49,451 |
| Gaming Direct Expenses | $42,830 |
| Professional Fundraising Fees | $0 |
“Directors kirby, walter, toby & cory hight are father, son & grandsons.”
“The organization has 174 life members.”
“Life members elect the officers & directors of the organization.”
“The treasurer is responsible for review of the 990 with the organization's independent accountant before it is filed.”
“Officers and directors review and sign conflict of interest disclosure statements on an annual basis in november.”
“The organization's governing documents, conflict of interest policy,and financial statements are available to the public upon request submitted to the secretary.”
“Horse racing program was not separately stated on prior year tax return. This program is not new, but is being separately stated on this tax filing.”
“Repairs & maintenance: program service expenses 50342. Management and general expenses 0. Fundraising expenses 0. Total expenses 50342. Miscellaneous: program service expenses 37376. Management and general expenses 0. Fundraising expenses 0. Total expenses 37376. Livestock expense: program service expenses 33612. Management and general expenses 0. Fundraising expenses 0. Total expenses 33612. Special events: program service expenses 25954. Management and general expenses 0. Fundraising expenses 0. Total expenses 25954. Equipment & tent rental: program service expenses 16625. Management and general expenses 0. Fundraising expenses 0. Total expenses 16625. Rubbish removal: program service expenses 12809. Management and general expenses 0. Fundraising expenses 0. Total expenses 12809. Sound system: program service expenses 11140. Management and general expenses 0. Fundraising expenses 0. Total expenses 11140. Ground supplies: program service expenses 5987. Management and general expenses 0. Fundraising expenses 0. Total expenses 5987.”
“No change from prior year to the committee responsible for oversight of the organization's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29802 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT THE SKOWHEGAN STATE FAIR WHICH IS AN AGRICULTURAL FAIR. PRINCIPAL ACTIVITIES AND EXHIBITS ARE EDUCATIONAL AND CONDUCTED IN SUCH A FASHION AND ON SUCH SUBJECTS TO ENLIGHTEN THE VIEWERS ON THE NEWEST AND BEST AGRICULTURAL TECHNIQUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47102 |
| IRS990/AllOtherContributionsAmt | 0 | 19507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALE S WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074742947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FAIRGROUND MARKET PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOWHEGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04976 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303 |
| IRS990/CYOtherExpensesAmt | 0 | 956489 |
| IRS990/CYOtherRevenueAmt | 0 | 105428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146181 |
| IRS990/CYTotalExpensesAmt | 0 | 1102670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONDUCT THE SKOWHEGAN STATE FAIR WHICH IS AN AGRICULTURAL FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELVIN BLAISDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE S WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD SEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD EAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRBY HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOBY HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | F RODERICK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORY HIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/RACING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/LIVESTOCK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/HALLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1819 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 42830 |
| IRS990/GamingGrossIncomeAmt | 0 | 49451 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 407253 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1237358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/InterestGrp/TotalAmt | 0 | 6317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5592697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5778930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5778930 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2400 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCT THE SKOWHEGAN STATE FAIR WHICH IS AN AGRICULTURAL FAIR. PRINCIPAL ACTIVITIES AND EXHIBITS ARE EDUCATIONAL AND CONDUCTED IN SUCH A FASHION AND ON SUCH SUBJECTS TO ENLIGHTEN THE VIEWERS ON THE NEWEST AND BEST AGRICULTURAL TECHNIQUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5717110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5795311 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6621 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6621 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 29257 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29257 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 65550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ATTRACTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE S WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104542 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 426992 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 99572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244 |
| IRS990/PYOtherExpensesAmt | 0 | 965658 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1291227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146951 |
| IRS990/PYTotalExpensesAmt | 0 | 1112609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1291471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 541438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 430360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 645980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1290627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1151676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1263487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1256057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5607827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 38709 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 38709 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6038187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1075140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1263487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1256057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6038187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1114152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1291471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1152486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1264053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1256780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6078942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5550362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5550362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5778930 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 8437 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8437 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42830 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 15227 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 34224 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 49451 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6621 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 30486 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 34393 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3907 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DALE S WATSON TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 39 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SKOWHEGAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 04976 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ME |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.