Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Skowhegan State Fair
990 • Fiscal year 2016 • EIN 01-0223879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$6,134,396
Up $193,224 (+3.3%) from 2015
Net Assets
Up$5,869,809
Up $74,498 (+1.3%) from 2015
Liabilities
Up$264,587
Up $118,726 (+81%) from 2015
Revenue And Expenses
Revenue
Up$1,195,057
Up $14,186 (+1.2%) from 2015
Expenses
Up$1,120,559
Up $17,889 (+1.6%) from 2015
Net Income
Down$74,498
Down $3,703 (-4.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,231,677
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,778,930 | $5,915,375 | ▲ $136,445 |
| Savings and Temporary Cash Investments | $125,401 | $170,034 | ▲ $44,633 |
| Cash and Non-Interest-Bearing Accounts | $7,039 | $34,249 | ▲ $27,210 |
| Accounts Receivable | $29,802 | $14,738 | ▼ $15,064 |
| Total Assets | $5,941,172 | $6,134,396 | ▲ $193,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,380 | $243,794 | ▲ $120,414 |
| Accounts Payable and Accrued Expenses | $17,752 | $17,735 | ▼ $17 |
| Deferred Revenue | $4,729 | $3,058 | ▼ $1,671 |
| Total Liabilities | $145,861 | $264,587 | ▲ $118,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,795,311 | $5,869,809 | ▲ $74,498 |
| Total Net Assets Fund Balance | $5,795,311 | $5,869,809 | ▲ $74,498 |
| Total Liabilities and Net Assets / Fund Balance | $5,941,172 | $6,134,396 | ▲ $193,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,648,807 | - | $5,648,807 |
| Land | $157,710 | - | $157,710 |
| Equipment | $108,858 | - | $108,858 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Raymond Nunn | Director/halls | $7,531 | $7,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Dillon | President/racing |
| Melvin Blaisdell | Vice President/grounds |
| Corey Hight | Director |
| Donald Eames | Director |
| F Roderick Stevens | Director |
| Kirby Hight | Director |
| Toby Hight | Director |
| Walter Hight | Director |
| Steve Frederick | Director/livestock |
| Howard Sevey | Secretary |
| Dale Watson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $467,720
- Program Service Revenue
- $588,817
- Investment Income
- $247
- Other Revenue
- $138,273
- All Other Contributions
- $24,878
- Change in Net Assets
- $74,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $975,676 |
| Salaries, Compensation, and Employee Benefits | $144,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $209,629 | - | - | $209,629 |
| Other Salaries and Wages | $92,205 | $30,478 | - | $122,683 |
| Other Expenses | $51,304 | - | - | $51,304 |
| Advertising | $50,537 | - | - | $50,537 |
| Insurance | $49,022 | - | - | $49,022 |
| Occupancy | $37,022 | $2,993 | - | $40,015 |
| Office Expenses | - | $25,596 | - | $25,596 |
| Payroll Taxes | $12,120 | $2,734 | - | $14,854 |
| Current Officers, Directors, Trustees, and Key Employees | $7,346 | - | - | $7,346 |
| Interest | - | $6,262 | - | $6,262 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Travel | - | $3,542 | - | $3,542 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $1,045,319 | $75,240 | $0 | $1,120,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $35,514 |
| Gaming Direct Expenses | $27,240 |
| 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
- 2017-06-08
- 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
- 144
- Volunteers
- 20
Preparer
- Firm
- Nicholson Michaud & Company
- Address
- 76 SILVER STREET, WATERVILLE, ME 04901
- Preparer
- Derek J Gervais CPA
- Phone
- 2078727077
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Special attractions: program service expenses 50110. Management and general expenses 0. Fundraising expenses 0. Total expenses 50110. Miscellaneous: program service expenses 39470. Management and general expenses 0. Fundraising expenses 0. Total expenses 39470. Livestock expense: program service expenses 38092. Management and general expenses 0. Fundraising expenses 0. Total expenses 38092. Special events: program service expenses 26237. Management and general expenses 0. Fundraising expenses 0. Total expenses 26237. Equipment & tent rental: program service expenses 23394. Management and general expenses 0. Fundraising expenses 0. Total expenses 23394. Rubbish removal: program service expenses 15290. Management and general expenses 0. Fundraising expenses 0. Total expenses 15290. Sound system: program service expenses 11056. Management and general expenses 0. Fundraising expenses 0. Total expenses 11056. Grounds supplies: program service expenses 5633. Management and general expenses 0. Fundraising expenses 0. Total expenses 5633. Ubit: program service expenses 347. Management and general expenses 0. Fundraising expenses 0. Total expenses 347.”
FORM 990, PART XII, LINE 2C:
“No change from prior year to the committee responsible for oversight of the organization's financial statements.”
Raw XML AppendixShowing 400 of 501 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5795311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5869809 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8274 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8274 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 30828 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30828 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 97071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25596 |
| 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 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14854 |
| 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 | 534171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54646 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8010 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 956489 |
| IRS990/PYOtherRevenueAmt | 0 | 105428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146181 |
| IRS990/PYTotalExpensesAmt | 0 | 1102670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1180871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 97071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534171 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 467720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 613043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 645980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1290627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1151676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1263487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4964813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 39166 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38709 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 77875 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5862893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1080763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5862893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1185011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1291471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1264053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6072723 |
| 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 | 5648807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5648807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5915375 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 7332 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7332 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 27240 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 14954 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20560 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35514 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8274 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 16083 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19908 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3825 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,134,396
- Liabilities
- $264,587
- Net assets
- $5,869,809
- Revenue
- $1,195,057
- Expenses
- $1,120,559
- Net income
- $74,498