Civic Intelligence

Skowhegan State Fair

990T • Fiscal year 2021 • EIN 01-0223879

Oct 01, 2020 to Sep 30, 2021 • Filed on May 19, 2022

PO Box 39Skowhegan, ME 04976

(207) 474-2947

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$6,674,482
Liabilities$118,145
Net Assets$6,556,337

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

Latest loaded filing

2024

Revenue$1,677,411
Expenses$1,540,908
Net Income$136,503
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v1.0
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.

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
Rick Anzelc
Title
Treasurer
Phone
2074742947
Signed
2022-05-19

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Raw XML Appendix94 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.

Path#Value
IRS990T/BalanceDueAmt0981
IRS990T/BooksInCareOfDetail/PersonNm0REBECCA L TURNER
IRS990T/BooksInCareOfDetail/PhoneNum02074742947
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SKOWHEGAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990T/BookValueAssetsEOYAmt06125875
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt08
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0RACING PROGRAM A
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt01664
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt03462
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt05346
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt02162
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt01664
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt07010
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt05624
IRS990TScheduleA/NetAdvertisingIncomeAmt01664
IRS990TScheduleA/OtherDeductionsAmt07364
IRS990TScheduleA/OtherIncomeAmt05700
IRS990TScheduleA/PrincipalBusinessActivityCd0511190
IRS990TScheduleA/PrincipalBusinessActivityCd1511190
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalDeductionsAmt166
IRS990TScheduleA/TotalDirectAdvertisingCostAmt05346
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt07010
IRS990TScheduleA/TotExcessReadershipCostsDedAmt01664
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01664
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15700
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IRS990TScheduleA/UBIBeforeNOLDedAmt15634
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7364
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15634
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0973
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0973
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0973
IRS990T/TotalTaxComputationAmt0973
IRS990T/TotalUBTIAmt04634
IRS990T/TotalUBTIBeforeNOLSpecificAmt05634
IRS990T/TotalUBTIBeforeSection199AAmt05634
IRS990T/TotalUBTIComputedAmt05634
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ANZELC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074742947
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKOWHEGAN STATE FAIR
ReturnHeader/Filer/BusinessNameControlTxt0SKOW
ReturnHeader/Filer/EIN0010223879
ReturnHeader/Filer/PhoneNum02074742947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0SKOWHEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GERVAIS CPA
ReturnHeader/ReturnTs02022-06-28T15:37:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANZELC
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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