Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0223879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$6,052,275
Down $82,121 (-1.3%) from 2016
Net Assets
Down$5,811,133
Down $58,676 (-1.0%) from 2016
Liabilities
Down$241,142
Down $23,445 (-8.9%) from 2016
Revenue
Down$1,099,045
Down $96,012 (-8.0%) from 2016
Expenses
Up$1,157,721
Up $37,162 (+3.3%) from 2016
Net Income
Down-$58,676
Down $133,174 (-179%) from 2016
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 | $5,915,375 | $5,931,338 | ▲ $15,963 |
| Savings and Temporary Cash Investments | $170,034 | $77,043 | ▼ $92,991 |
| Accounts Receivable | $14,738 | $30,853 | ▲ $16,115 |
| Cash and Non-Interest-Bearing Accounts | $34,249 | $13,041 | ▼ $21,208 |
| Total Assets | $6,134,396 | $6,052,275 | ▼ $82,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $243,794 | $219,532 | ▼ $24,262 |
| Accounts Payable and Accrued Expenses | $17,735 | $15,982 | ▼ $1,753 |
| Deferred Revenue | $3,058 | $5,628 | ▲ $2,570 |
| Total Liabilities | $264,587 | $241,142 | ▼ $23,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,869,809 | $5,811,133 | ▼ $58,676 |
| Total Net Assets Fund Balance | $5,869,809 | $5,811,133 | ▼ $58,676 |
| Total Liabilities and Net Assets / Fund Balance | $6,134,396 | $6,052,275 | ▼ $82,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,663,675 | - | $5,663,675 |
| Land | $157,710 | - | $157,710 |
| Equipment | $109,953 | - | $109,953 |
| Name | Title | Base | Total |
|---|---|---|---|
| Raymond Nunn | Director/hal | $7,346 | $7,346 |
| Name | Title |
|---|---|
| Thomas Dillion | President/ra |
| Corey Hight | Director |
| Donald Eames | Director |
| F Roderick Stevens | Director |
| Kirby Hight | Director |
| Toby Hight | Director |
| Walter Hight | Director |
| Steve Frederick | Director/liv |
| Chad Partridge | Secretary |
| Rick Anzelc | Treasurer |
| Melvin Blaisdell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $995,311 |
| Salaries, Compensation, and Employee Benefits | $162,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $222,915 | - | - | $222,915 |
| Other Salaries and Wages | $94,512 | $46,130 | - | $140,642 |
| Other Expenses | $61,512 | - | - | $61,512 |
| Advertising | $50,993 | - | - | $50,993 |
| Insurance | $46,709 | - | - | $46,709 |
| Occupancy | $39,290 | $4,080 | - | $43,370 |
| Office Expenses | - | $25,786 | - | $25,786 |
| Payroll Taxes | $11,824 | $3,980 | - | $15,804 |
| Interest | - | $11,763 | - | $11,763 |
| Current Officers, Directors, Trustees, and Key Employees | $5,964 | - | - | $5,964 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Travel | - | $2,892 | - | $2,892 |
| Fees for Services Other | - | $420 | - | $420 |
| Total Functional Expenses | $1,059,070 | $98,651 | $0 | $1,157,721 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $38,699 |
| Gaming Direct Expenses | $31,374 |
| Professional Fundraising Fees | $0 |
“Kirby hight walter hight director director father and son walter hight corey hight director director father and son kirby hight corey hight director director grandfather and grandson walter hight toby hight director director father and son kirby hight toby hight director grandfather and grandson corey hight toby hight director director siblings”
“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.”
“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.”
“Special attractions 45,579 0 0 other expenses 38,304 0 0 livestock 37,636 0 0 equipment rental 32,253 0 0 special events 26,238 0 0 rubbish removal 22,810 0 0 sound system 11,056 0 0 grounds supplies 8,845 0 0 ubit 194 0 0 total 222,915 0 0”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30853 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 50993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50993 |
| IRS990/AllOtherContributionsAmt | 0 | 22542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA L TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074742947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOWHEGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04976 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11681 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 995311 |
| IRS990/CYOtherRevenueAmt | 0 | 154044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162410 |
| IRS990/CYTotalExpensesAmt | 0 | 1157721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3058 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCT THE SKOWHEGAN STATE FAIR WHICH IS AN AGRICULTURAL FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 647224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 DILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELVIN BLAISDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK ANZELC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE 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 | COREY 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 | 7346 |
| 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/RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/LIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/HAL |
| 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 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1819 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 31374 |
| IRS990/GamingGrossIncomeAmt | 0 | 38699 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 412252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1142100 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46709 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11763 |
| IRS990/InterestGrp/TotalAmt | 0 | 11763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5915375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5931338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5931338 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1200 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 243794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 219532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5869809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5811133 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7325 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7325 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 118443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIGNS AND BILLBOARDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK ANZELC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RACING PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11328 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 411846 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PYOtherExpensesAmt | 0 | 975676 |
| IRS990/PYOtherRevenueAmt | 0 | 138273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144883 |
| IRS990/PYTotalExpensesAmt | 0 | 1120559 |
| IRS990/PYTotalRevenueAmt | 0 | 1195057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 463804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 435994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1334074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 540144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 613043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1151676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4241470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 37439 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39166 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38709 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 115314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5575544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 976138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5575544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1092408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1185011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1291471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1152486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5901078 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5663675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5663675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5931338 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 8888 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8888 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 31374 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 18072 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20627 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 38699 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7325 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 17870 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 22486 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4616 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICK ANZELC TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| 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 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.