Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0223879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$6,024,451
Down $27,824 (-0.5%) from 2017
Net Assets
Down$5,779,430
Down $31,703 (-0.5%) from 2017
Liabilities
Up$245,021
Up $3,879 (+1.6%) from 2017
Revenue
Up$1,202,407
Up $103,362 (+9.4%) from 2017
Expenses
Up$1,234,110
Up $76,389 (+6.6%) from 2017
Net Income
Up-$31,703
Up $26,973 (+46%) from 2017
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 | $5,931,338 | $5,931,338 | → $0 |
| Savings and Temporary Cash Investments | $77,043 | $61,386 | ▼ $15,657 |
| Accounts Receivable | $30,853 | $26,470 | ▼ $4,383 |
| Cash and Non-Interest-Bearing Accounts | $13,041 | $5,257 | ▼ $7,784 |
| Total Assets | $6,052,275 | $6,024,451 | ▼ $27,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,532 | $193,578 | ▼ $25,954 |
| Accounts Payable and Accrued Expenses | $15,982 | $42,298 | ▲ $26,316 |
| Deferred Revenue | $5,628 | $9,145 | ▲ $3,517 |
| Total Liabilities | $241,142 | $245,021 | ▲ $3,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,811,133 | $5,779,430 | ▼ $31,703 |
| Total Net Assets Fund Balance | $5,811,133 | $5,779,430 | ▼ $31,703 |
| Total Liabilities and Net Assets / Fund Balance | $6,052,275 | $6,024,451 | ▼ $27,824 |
| 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 | $3,612 | $3,612 |
| Name | Title |
|---|---|
| Thomas Dillion | President/ra |
| Corey Hight | Director |
| F Roderick Stevens | Director |
| Toby Hight | Director |
| Walter Hight | Director |
| Travis Works | Director/hal |
| Steve Frederick | Director/liv |
| Chad Partridge | Secretary |
| Rick Anzelc | Treasurer |
| Melvin Blaisdell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,064,587 |
| Salaries, Compensation, and Employee Benefits | $169,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $237,669 | $4,782 | - | $242,451 |
| Other Salaries and Wages | $97,707 | $51,923 | - | $149,630 |
| Other Expenses | $64,333 | - | - | $64,333 |
| Advertising | $64,091 | - | - | $64,091 |
| Insurance | $48,781 | - | - | $48,781 |
| Occupancy | $43,702 | $3,171 | - | $46,873 |
| Office Expenses | - | $35,303 | - | $35,303 |
| Payroll Taxes | $14,180 | $2,101 | - | $16,281 |
| Interest | - | $10,071 | - | $10,071 |
| Current Officers, Directors, Trustees, and Key Employees | $3,612 | - | - | $3,612 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Travel | - | $3,306 | - | $3,306 |
| Fees for Services Other | - | $35 | - | $35 |
| Total Functional Expenses | $1,119,818 | $114,292 | $0 | $1,234,110 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,294 |
| Gaming Direct Expenses | $14,536 |
| Professional Fundraising Fees | $0 |
“Walter hight corey hight director director father and son walter hight toby hight director director father and son corey hight toby hight director director siblings”
“The organization has 173 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.”
“Repairs and maintenance 58,934 0 0 equipment rental 44,690 0 0 other expenses 40,542 0 0 livestock 33,780 0 0 special events 22,962 0 0 rubbish removal 18,553 0 0 sound system 12,155 0 0 grounds supplies 6,053 0 0 bad debt expense 0 4,782 0 total 237,669 4,782 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 | 15982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26470 |
| 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 | 64091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64091 |
| IRS990/AllOtherContributionsAmt | 0 | 13409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242451 |
| 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 | 13041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3612 |
| 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 | 12648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567 |
| IRS990/CYOtherExpensesAmt | 0 | 1064587 |
| IRS990/CYOtherRevenueAmt | 0 | 155378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 579337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169523 |
| IRS990/CYTotalExpensesAmt | 0 | 1234110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1202407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9145 |
| 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 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35 |
| 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/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/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/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 | TRAVIS WORKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | F RODERICK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/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/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 | 14536 |
| IRS990/GamingGrossIncomeAmt | 0 | 23294 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 453116 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106483 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50285 |
| 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 | 48781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10071 |
| IRS990/InterestGrp/TotalAmt | 0 | 10071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5931338 |
| 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 | 600 |
| 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 | 219532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5811133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5779430 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8758 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8758 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 37637 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37637 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 106483 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35303 |
| 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 | SPECIAL ATTRACTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIGNS AND BILLBOARDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16281 |
| 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 | 518077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 518077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11608 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 452145 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 435994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 342 |
| IRS990/PYOtherExpensesAmt | 0 | 995311 |
| IRS990/PYOtherRevenueAmt | 0 | 154044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162410 |
| IRS990/PYTotalExpensesAmt | 0 | 1157721 |
| IRS990/PYTotalRevenueAmt | 0 | 1099045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106483 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 508077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 467125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1800599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 317060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 570582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 540144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1290627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3660376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 317060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 56601 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37439 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39166 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38709 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 171915 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5460975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1037707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 976138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5460975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1201358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1179702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1291471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5949950 |
| 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 | 9109 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9109 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14536 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 18538 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4756 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23294 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8758 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 689 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5427 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4738 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WALTER HIGHT COREY HIGHT DIRECTOR DIRECTOR FATHER AND SON WALTER HIGHT TOBY HIGHT DIRECTOR DIRECTOR FATHER AND SON COREY HIGHT TOBY HIGHT DIRECTOR DIRECTOR SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS 173 LIFE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIFE MEMBERS ELECT THE OFFICERS & DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER IS RESPONSIBLE FOR REVIEW OF THE 990 WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND DIRECTORS REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS IN NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 58,934 0 0 EQUIPMENT RENTAL 44,690 0 0 OTHER EXPENSES 40,542 0 0 LIVESTOCK 33,780 0 0 SPECIAL EVENTS 22,962 0 0 RUBBISH REMOVAL 18,553 0 0 SOUND SYSTEM 12,155 0 0 GROUNDS SUPPLIES 6,053 0 0 BAD DEBT EXPENSE 0 4,782 0 TOTAL 237,669 4,782 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGE FROM PRIOR YEAR TO THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.