Civic Intelligence

Central States Fair Foundation

990EZ • Fiscal year 2012 • EIN 20-2523171

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.CENTRALSTATESFAIR.COM/FOUNDATION
800 San Francisco Street57701
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$96,868

Down $6,691 (-6.5%) from 2011

Net Assets

Up

$93,368

Up $4,100 (+4.6%) from 2011

Liabilities

Down

$3,500

Down $10,791 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$25,195

Down $11,931 (-32%) from 2011

Expenses

Up

$19,246

Up $8,601 (+81%) from 2011

Net Income

Down

$5,949

Down $20,532 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $103,559Liabilities 2011: $14,291Net Assets 2011: $89,2682011Assets 2012: $96,868Liabilities 2012: $3,500Net Assets 2012: $93,3682012Assets 2013: $109,486Liabilities 2013: $3,500Net Assets 2013: $105,9862013Assets 2014: $175,348Liabilities 2014: $52,500Net Assets 2014: $122,8482014Assets 2015: $136,939Liabilities 2015: $8,500Net Assets 2015: $128,4392015Assets 2016: $180,772Liabilities 2016: $7,500Net Assets 2016: $173,2722016Assets 2017: $189,109Liabilities 2017: $7,501Net Assets 2017: $181,6082017Assets 2018: $212,820Liabilities 2018: $5,500Net Assets 2018: $207,3202018Assets 2019: $273,433Liabilities 2019: $4,500Net Assets 2019: $268,9332019Assets 2020: $318,289Liabilities 2020: $5,700Net Assets 2020: $312,5892020Assets 2021: $384,892Liabilities 2021: $3,500Net Assets 2021: $381,3922021Assets 2022: $402,380Net Assets 2022: $402,3802022Assets 2023: $497,040Net Assets 2023: $497,0402023Assets 2024: $601,638Liabilities 2024: $0Net Assets 2024: $601,6382024

Highlighted filing

2012

Assets$96,868
Liabilities$3,500
Net Assets$93,368
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0Revenue 2011: $37,126Expenses 2011: $10,645Net Income 2011: $26,4812011Revenue 2012: $25,195Expenses 2012: $19,246Net Income 2012: $5,9492012Revenue 2013: $37,300Expenses 2013: $24,682Net Income 2013: $12,6182013Revenue 2014: $32,419Expenses 2014: $15,557Net Income 2014: $16,8622014Revenue 2015: $39,884Expenses 2015: $34,293Net Income 2015: $5,5912015Revenue 2016: $50,383Expenses 2016: $5,550Net Income 2016: $44,8332016Revenue 2017: $45,117Expenses 2017: $36,781Net Income 2017: $8,3362017Revenue 2018: $51,565Expenses 2018: $25,853Net Income 2018: $25,7122018Revenue 2019: $68,316Expenses 2019: $6,703Net Income 2019: $61,6132019Revenue 2020: $82,261Expenses 2020: $38,605Net Income 2020: $43,6562020Revenue 2021: $85,263Expenses 2021: $16,460Net Income 2021: $68,8032021Revenue 2022: $84,628Expenses 2022: $42,000Net Income 2022: $42,6282022Revenue 2023: $92,878Expenses 2023: $19,770Net Income 2023: $73,1082023Revenue 2024: $88,029Expenses 2024: $27,346Net Income 2024: $60,6832024

Highlighted filing

2012

Revenue$25,195
Expenses$19,246
Net Income$5,949
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Agricultural sponsorship/funding

Filing and Contact Details

Filer

EIN
20-2523171
Raw XML Appendix203 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
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CompensationExplanation/Compensation/PersonName1SCOTT GROSS
CompensationExplanation/Compensation/PersonName2LISA STORMS
CompensationExplanation/Compensation/PersonName3BRUCE RAMPLEBERG
CompensationExplanation/Compensation/PersonName4RON JEFFRIES
CompensationExplanation/Compensation/PersonName5KEN KIRKEBY
CompensationExplanation/Compensation/PersonName6DAVID LINDBLOOM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ExcessOrDeficitForYear05949
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAVEN STUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA STORMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE RAMPLEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON JEFFRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN KIRKEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherChangesInNetAssets0-1849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURAL SPONSORSHIP/FUNDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR WE DID FUNDRAISING ACTIVITIES TO ATTEMPT TO RAISE MONEY FOR OUR EXEMPT PURPOSES. WE HAD AN ART AUCTION AND CALCULTTA EVENT. AS IN PRIOR YEARS, THE CENTRAL STATES FAIR HAS PROVIDED MONETARY ASSISTANCE TO HELP US WITH OUR EARLY YEARS OF EXPANSION. WE PAID TO CENTRAL STATES FAIR 15,483 FOR GATE ENTRANCE FOR GROUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses057505
IRS990EZ/SpecialEventsNetIncomeLoss010195
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014291
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 SAN FRANCISCO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057701
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD JEFFRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053553861
IRS990EZ/TotalAssets/BOY0103559
IRS990EZ/TotalAssets/EOY096868
IRS990EZ/TotalExpenses019246
IRS990EZ/TotalProgramServiceExpenses017971
IRS990EZ/TotalRevenue025195
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CENTRALSTATESFAIR.COM/FOUNDATION
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts015483
IRS990ScheduleA/SupportedOrgInformation/Amount015483
IRS990ScheduleA/SupportedOrgInformation/EIN0460238981
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CENTRAL STATES FAIR 501 (C) (5)
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CENTRAL STATES FAIR 501 C) (5)
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent205650
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IRS990ScheduleG/EventsInformation/NameOfEvent10CALCUTTA EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary010195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057505
IRS990ScheduleO/GeneralExplanation/Explanation0CENTRAL STATES FAIR CHARITABLE 08/01/2012 800 SAN FRANCISCO STREET RAPID CITY, SD 57701 15,483 0 15,483
IRS990ScheduleO/GeneralExplanation/Explanation1CASH TO ACCRUAL -1,849
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSET 600 0 TOTAL 600 0
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LIABILITIES 14,291 3,500
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE YEAR WE DID FUNDRAISING ACTIVITIES TO ATTEMPT TO RAISE MONEY FOR OUR EXEMPT PURPOSES. WE HAD AN ART AUCTION AND CALCULTTA EVENT. AS IN PRIOR YEARS, THE CENTRAL STATES FAIR HAS PROVIDED MONETARY ASSISTANCE TO HELP US WITH OUR EARLY YEARS OF EXPANSION. WE PAID TO CENTRAL STATES FAIR 15,483 FOR GATE ENTRANCE FOR GROUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202523171
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL STATES FAIR FOUNDATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06053422592
ReturnHeader/Filer/USAddress/AddressLine10800 SAN FRANCISCO STREET
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0RONALD JEFFRIES
ReturnHeader/Officer/Phone06053422592
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0JOHN B WALKER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-03T07:54:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,868
Liabilities
$3,500
Net assets
$93,368
Revenue
$25,195
Expenses
$19,246
Net income
$5,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.88$0.27$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.93$0.20$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.85$0.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.85$0.16$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.13$0.82$0.39$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.69$0.68$0.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.52$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.82$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.50$0.06$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.53$1.23$0.32$0.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$0.37$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.25$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.89$0.37$0.11$0.26