Civic Intelligence

Skowhegan State Fair

990 • Fiscal year 2015 • EIN 01-0223879

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

PO Box 39Skowhegan, ME 04976

(207) 474-2947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$7,531

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,454,799Liabilities 2011: $61,280Net Assets 2011: $5,393,5192011Assets 2012: $5,462,557Liabilities 2012: $22,571Net Assets 2012: $5,439,9862012Assets 2013: $5,705,941Liabilities 2013: $167,693Net Assets 2013: $5,538,2482013Assets 2014: $5,874,763Liabilities 2014: $157,653Net Assets 2014: $5,717,1102014Assets 2015: $5,941,172Liabilities 2015: $145,861Net Assets 2015: $5,795,3112015Assets 2016: $6,134,396Liabilities 2016: $264,587Net Assets 2016: $5,869,8092016Assets 2017: $6,052,275Liabilities 2017: $241,142Net Assets 2017: $5,811,1332017Assets 2018: $6,024,451Liabilities 2018: $245,021Net Assets 2018: $5,779,4302018Assets 2019: $6,013,249Liabilities 2019: $193,762Net Assets 2019: $5,819,4872019Assets 2020: $6,049,919Liabilities 2020: $392,042Net Assets 2020: $5,657,8772020Assets 2021: $6,125,875Liabilities 2021: $178,281Net Assets 2021: $5,947,5942021Assets 2022: $6,372,285Liabilities 2022: $119,002Net Assets 2022: $6,253,2832022Assets 2023: $6,551,214Liabilities 2023: $131,380Net Assets 2023: $6,419,8342023Assets 2024: $6,674,482Liabilities 2024: $118,145Net Assets 2024: $6,556,3372024

Highlighted filing

2015

Assets$5,941,172
Liabilities$145,861
Net Assets$5,795,311

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,780Expenses 2011: $1,127,532Net Income 2011: $129,2482011Revenue 2012: $1,264,053Expenses 2012: $1,198,444Net Income 2012: $65,6092012Revenue 2013: $1,250,748Expenses 2013: $1,152,486Net Income 2013: $98,2622013Revenue 2014: $1,291,471Expenses 2014: $1,112,609Net Income 2014: $178,8622014Revenue 2015: $1,180,871Expenses 2015: $1,102,670Net Income 2015: $78,2012015Revenue 2016: $1,195,057Expenses 2016: $1,120,559Net Income 2016: $74,4982016Revenue 2017: $1,099,045Expenses 2017: $1,157,721Net Income 2017: -$58,6762017Revenue 2018: $1,202,407Expenses 2018: $1,234,110Net Income 2018: -$31,7032018Revenue 2019: $1,240,206Expenses 2019: $1,200,149Net Income 2019: $40,0572019Revenue 2020: $105,740Expenses 2020: $267,350Net Income 2020: -$161,6102020Revenue 2021: $1,549,917Expenses 2021: $1,260,200Net Income 2021: $289,7172021Revenue 2022: $1,732,782Expenses 2022: $1,427,093Net Income 2022: $305,6892022Revenue 2023: $1,547,555Expenses 2023: $1,381,004Net Income 2023: $166,5512023Revenue 2024: $1,677,411Expenses 2024: $1,540,908Net Income 2024: $136,5032024

Highlighted filing

2015

Revenue$1,180,871
Expenses$1,102,670
Net Income$78,201
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,237,358
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$5,550,362-$5,550,362
Land$122,710-$122,710
Equipment$105,858-$105,858
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raymond NunnDirector/halls$7,531$7,531

Board Members and Trustees

NameTitle
Thomas DillonPresident/racing
Melvin BlaisdellVice President/grounds
Cory HightDirector
Donald EamesDirector
F Roderick StevensDirector
Kirby HightDirector
Toby HightDirector
Walter HightDirector
Stephen FrederickDirector/livestock
Howard SeveySecretary
Dale S WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,160
Program Service Revenue
$645,980
Investment Income
$303
Other Revenue
$105,428
All Other Contributions
$19,507
Change in Net Assets
$78,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,451
Gaming Direct Expenses$42,830
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors kirby, walter, toby & cory hight are father, son & grandsons.

Form 990, Part VI, Section A, Line 6

The organization has 174 life members.

Form 990, Part VI, Section A, Line 7A

Life members elect the officers & directors of the organization.

Form 990, Part VI, Section B, Line 11

The treasurer is responsible for review of the 990 with the organization's independent accountant before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors review and sign conflict of interest disclosure statements on an annual basis in november.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy,and financial statements are available to the public upon request submitted to the secretary.

Filing and Contact Details

Filer

Filer Name
Skowhegan State Fair
EIN
01-0223879
Phone
2074742947
Address
PO BOX 39, SKOWHEGAN, ME 04976

Signing Officer

Name
Dale S Watson
Title
Treasurer
Phone
2074742947
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale S Watson
Formed
1819
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
8
Employees
140
Volunteers
20

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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.

Form 990, Part IX, Line 24E

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.

FORM 990, PART XII, LINE 2C:

No change from prior year to the committee responsible for oversight of the organization's financial statements.

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IRS990/NetUnrelatedBusTxblIncmAmt01831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03021
IRS990/OccupancyGrp/ProgramServicesAmt037903
IRS990/OccupancyGrp/TotalAmt040924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027686
IRS990/OfficeExpensesGrp/TotalAmt027686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURSES
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2RACE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL ATTRACTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0315071
IRS990/OtherExpensesGrp/ProgramServicesAmt1127210
IRS990/OtherExpensesGrp/ProgramServicesAmt275204
IRS990/OtherExpensesGrp/ProgramServicesAmt369098
IRS990/OtherExpensesGrp/TotalAmt0315071
IRS990/OtherExpensesGrp/TotalAmt1127210
IRS990/OtherExpensesGrp/TotalAmt275204
IRS990/OtherExpensesGrp/TotalAmt369098
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt012681
IRS990/PayrollTaxesGrp/TotalAmt016328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE S WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL FAIR
IRS990/ProgramServiceRevenueGrp/Desc1RACING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04970
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0965658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01291227
IRS990/PYRevenuesLessExpensesAmt0178862
IRS990/PYSalariesCompEmpBnftPaidAmt0146951
IRS990/PYTotalExpensesAmt01112609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01290627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01151676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01263487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01256057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05607827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02046
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06038187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01256057
IRS990ScheduleA/Total509Grp/TotalAmt06038187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01256780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06078942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05550362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05550362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105858
IRS990ScheduleD/LandGrp/BookValueAmt0122710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05778930
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08437
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08437
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034224
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06621
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030486
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034393
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03907
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DALE S WATSON TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SKOWHEGAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004976
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.12$6.56$1.68$1.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.13$6.42$1.55$1.38$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.12$6.25$1.73$1.43$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.18$5.95$1.55$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.39$5.66$0.11$0.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.19$5.82$1.24$1.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.25$5.78$1.20$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.24$5.81$1.10$1.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.26$5.87$1.20$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.80$1.18$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$5.87$0.16$5.72$1.29$1.11$0.18
2013Summary only. Only limited summary data is available for this year.$5.71$0.17$5.54$1.25$1.15$0.10
2012Summary only. Only limited summary data is available for this year.$5.46$0.02$5.44$1.26$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$5.45$0.06$5.39$1.26$1.13$0.13