Civic Intelligence

Skowhegan State Fair

990 • Fiscal year 2021 • EIN 01-0223879

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

Organization ProfileWWW.SKOWHEGANSTATEFAIR.COM
PO Box 39Skowhegan, ME 04976

(207) 474-2947

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1366%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,125,875

Up $75,956 (+1.3%) from 2020

Net Assets

Up

$5,947,594

Up $289,717 (+5.1%) from 2020

Liabilities

Down

$178,281

Down $213,761 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$1,549,917

Up $1,444,177 (+1366%) from 2020

Expenses

Up

$1,260,200

Up $992,850 (+371%) from 2020

Net Income

Up

$289,717

Up $451,327 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

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

Highlighted filing

2021

Assets$6,125,875
Liabilities$178,281
Net Assets$5,947,594
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

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

Highlighted filing

2021

Revenue$1,549,917
Expenses$1,260,200
Net Income$289,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,590,640
Mission and Program Overview

Mission

Conduct the skowhegan state fair which is an agricultural fair. Principal activities and exhibits are educational and conducted in such a fashion and on such subjects to enlighten the viewers on the newest and best agricultural techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,933,627$5,940,077▲ $6,450
Cash and Non-Interest-Bearing Accounts$9,551$81,238▲ $71,687
Savings and Temporary Cash Investments$87,704$62,820▼ $24,884
Accounts Receivable$19,037$41,740▲ $22,703
Total Assets$6,049,919$6,125,875▲ $75,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,690$143,556▼ $16,134
Accounts Payable and Accrued Expenses$24,525$29,448▲ $4,923
Deferred Revenue$207,827$5,277▼ $202,550
Total Liabilities$392,042$178,281▼ $213,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,657,877$5,947,594▲ $289,717
Total Net Assets Fund Balance$5,657,877$5,947,594▲ $289,717
Total Liabilities and Net Assets / Fund Balance$6,049,919$6,125,875▲ $75,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,676,036-$5,676,036
Land$157,710-$157,710
Equipment$106,331-$106,331
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Thomas DillionPresident/ra
Corey HightDirector
F Roderick StevensDirector
Toby HightDirector
Travis WorksDirector
Walter HightDirector
Michael PelletierDirector/hal
Garrett LambertDirector/liv
Chad PartridgeSecretary
Rick AnzelcTreasurer
Melvin BlaisdellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$639,922
Program Service Revenue
$693,072
Investment Income
$21
Other Revenue
$216,902
All Other Contributions
$20,350
Change in Net Assets
$289,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,678
Salaries, Compensation, and Employee Benefits$182,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$208,980$600-$209,580
Other Salaries and Wages$111,076$52,887-$163,963
Other Expenses$59,893--$59,893
Insurance$58,834--$58,834
Occupancy$42,581$8,472-$51,053
Advertising$39,658--$39,658
Office Expenses-$23,904-$23,904
Payroll Taxes$6,681$11,878-$18,559
Interest-$6,016-$6,016
Fees for Services Accounting-$3,000-$3,000
Travel-$377-$377
Fees for Services Other-$35-$35
Total Functional Expenses$1,153,031$107,169$0$1,260,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,966
Gaming Direct Expenses$33,198
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“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”

Form 990, Page 6, Part VI, Line 6

“The organization has 172 life members.”

Form 990, Page 6, Part VI, Line 7A

“Life members elect the officers & directors of the organization.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Rick Anzelc
Title
Treasurer
Phone
2074742947
Signed
2022-05-19

Organization Details

Principal Officer
Rick Anzelc
Formed
1819
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Other expenses 48,805 0 0 livestock 44,371 0 0 special events 27,178 0 0 equipment rental 23,581 0 0 repairs and maintenance 22,116 0 0 rubbish removal 21,035 0 0 sound system 11,240 0 0 5,624 0 0 grounds supplies 5,030 0 0 bad debt expense 0 600 0 total 208,980 600 0”

Form 990, Part XII

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

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029448
IRS990/AccountsReceivableGrp/BOYAmt019037
IRS990/AccountsReceivableGrp/EOYAmt041740
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT 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/ProgramServicesAmt039658
IRS990/AdvertisingGrp/TotalAmt039658
IRS990/AllOtherContributionsAmt020350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208980
IRS990/AllOtherExpensesGrp/TotalAmt0209580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA L TURNER
IRS990/BooksInCareOfDetail/PhoneNum02074742947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOWHEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09551
IRS990/CashNonInterestBearingGrp/EOYAmt081238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07525
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0639922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt01077678
IRS990/CYOtherRevenueAmt0216902
IRS990/CYProgramServiceRevenueAmt0693072
IRS990/CYRevenuesLessExpensesAmt0289717
IRS990/CYSalariesCompEmpBnftPaidAmt0182522
IRS990/CYTotalExpensesAmt01260200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0207827
IRS990/DeferredRevenueGrp/EOYAmt05277
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCT THE SKOWHEGAN STATE FAIR WHICH IS AN AGRICULTURAL FAIR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0630166
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/TotalAmt035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DILLION
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN BLAISDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ANZELC
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRETT LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS WORKS
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOBY HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9F RODERICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY HIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/RA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/LIV
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/HAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01819
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt033198
IRS990/GamingGrossIncomeAmt043966
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0619572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01590640
IRS990/GrossRentsGrp/RealAmt0162499
IRS990/GrossSalesOfInventoryAmt045460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058834
IRS990/InsuranceGrp/TotalAmt058834
IRS990/InterestGrp/ManagementAndGeneralAmt06016
IRS990/InterestGrp/TotalAmt06016
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05933627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05940077
IRS990/LandBldgEquipCostOrOtherBssAmt05940077
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143556
IRS990/NetAssetsOrFundBalancesBOYAmt05657877
IRS990/NetAssetsOrFundBalancesEOYAmt05947594
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010768
IRS990/NetIncomeOrLossGrp/ExclusionAmt037935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0162499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162499
IRS990/NetUnrelatedBusTxblIncmAmt04634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05657877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05947594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08472
IRS990/OccupancyGrp/ProgramServicesAmt042581
IRS990/OccupancyGrp/TotalAmt051053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023904
IRS990/OfficeExpensesGrp/TotalAmt023904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURSES
IRS990/OtherExpensesGrp/Desc1RACE EXPENSE
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3SPECIAL ATTRACTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0372793
IRS990/OtherExpensesGrp/ProgramServicesAmt1138832
IRS990/OtherExpensesGrp/ProgramServicesAmt2113703
IRS990/OtherExpensesGrp/ProgramServicesAmt359893
IRS990/OtherExpensesGrp/TotalAmt0372793
IRS990/OtherExpensesGrp/TotalAmt1138832
IRS990/OtherExpensesGrp/TotalAmt2113703
IRS990/OtherExpensesGrp/TotalAmt359893
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0SIGNS AND BILLBOARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05700
IRS990/OtherRevenueTotalAmt05700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011878
IRS990/PayrollTaxesGrp/ProgramServicesAmt06681
IRS990/PayrollTaxesGrp/TotalAmt018559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK ANZELC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL FAIR
IRS990/ProgramServiceRevenueGrp/Desc1RACING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RACING PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07010
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22712
IRS990/PYOtherExpensesAmt0180584
IRS990/PYOtherRevenueAmt0101620
IRS990/PYProgramServiceRevenueAmt022332
IRS990/PYRevenuesLessExpensesAmt0-161610
IRS990/PYSalariesCompEmpBnftPaidAmt086766
IRS990/PYTotalExpensesAmt0267350
IRS990/PYTotalRevenueAmt0105740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0162499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02028666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02395905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574511
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt054186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt056601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt037439
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0191925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85240
IRS990ScheduleA/PublicSupportPY509Pct00.86250
IRS990ScheduleA/PublicSupportTotal509Amt04424571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976138
IRS990ScheduleA/Total509Grp/TotalAmt04424571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01530517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01239153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05191007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05676036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05676036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106331
IRS990ScheduleD/LandGrp/BookValueAmt0157710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05940077
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012175
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012175
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010768
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010428
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016586
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06158
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04437
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04437
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICK ANZELC TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SKOWHEGAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004976
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT 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/ExplanationTxt1WALTER HIGHT COREY HIGHT DIRECTOR DIRECTOR FATHER AND SON WALTER HIGHT TOBY HIGHT DIRECTOR DIRECTOR FATHER AND SON COREY HIGHT TOBY HIGHT DIRECTOR DIRECTOR SIBLINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,125,875
Liabilities
$178,281
Net assets
$5,947,594
Revenue
$1,549,917
Expenses
$1,260,200
Net income
$289,717
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
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$1.55$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.39$5.66$0.11$0.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.19$5.82$1.24$1.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.25$5.78$1.20$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.24$5.81$1.10$1.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.26$5.87$1.20$1.12$0.07
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