Central States Fair Foundation

990EZ • Fiscal year 2013 • EIN 20-2523171

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 12, 2014

Organization Profile WWW.CENTRALSTATESFAIR.COM/FOUNDATION

800 San Francisco Street57701

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$109,486

Up $12,618 (+13%) from 2012

Net Assets

$105,986

Up $12,618 (+14%) from 2012

Liabilities

Flat

$3,500

Flat from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin86th percentile

Revenue

$37,300

Up $12,105 (+48%) from 2012

Expenses

$24,682

Up $5,436 (+28%) from 2012

Net Income

$12,618

Up $6,669 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$109,486

Liabilities$3,500

Net Assets$105,986

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$37,300

Expenses$24,682

Net Income$12,618

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 12, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Agricultural sponsorship/funding

Filing and Contact Details

Filer

EIN: 20-2523171

Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName	0	HAVEN STUCK
CompensationExplanation/Compensation/PersonName	1	JEFF CULLEM
CompensationExplanation/Compensation/PersonName	2	BRUCE RAMPLEBERG
CompensationExplanation/Compensation/PersonName	3	RON JEFFRIES
CompensationExplanation/Compensation/PersonName	4	KEN KIRKEBY
CompensationExplanation/Compensation/PersonName	5	DAVID LINDBLOOM
CompensationExplanation/Compensation/PersonName	6	MUTCH USERA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	96868
IRS990EZ/CashSavingsAndInvestments/EOY	0	104367
IRS990EZ/ContributionsGiftsGrantsEtc	0	23500
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12618
IRS990EZ/FeesAndOthPymtToIndContractors	0	936
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16325
IRS990EZ/GrantsAndSimilarAmountsPaid	0	23746
IRS990EZ/GrossReceipts	0	39825
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	93368
IRS990EZ/NetAssetsOrFundBalancesBOY	0	93368
IRS990EZ/NetAssetsOrFundBalances/EOY	0	105986
IRS990EZ/NetAssetsOrFundBalancesEOY	0	105986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HAVEN STUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF CULLEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRUCE RAMPLEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RON JEFFRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KEN KIRKEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVID LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MUTCH USERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	5119
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	AGRICULTURAL SPONSORSHIP/FUNDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DURING 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 23,648 TO HELP PAY FOR NEW SIGNAGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	23746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23746
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	2525
IRS990EZ/SpecialEventsNetIncomeLoss	0	13800
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3500
IRS990EZ/SumOfTotalLiabilities/EOY	0	3500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	800 SAN FRANCISCO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RONALD JEFFRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053553861
IRS990EZ/TotalAssets/BOY	0	96868
IRS990EZ/TotalAssets/EOY	0	109486
IRS990EZ/TotalExpenses	0	24682
IRS990EZ/TotalProgramServiceExpenses	0	23746
IRS990EZ/TotalRevenue	0	37300
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CENTRALSTATESFAIR.COM/FOUNDATION
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	23648
IRS990ScheduleA/SupportedOrgInformation/Amount	0	23648
IRS990ScheduleA/SupportedOrgInformation/EIN	0	460238981
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CENTRAL STATES FAIR 501 (C) (5)
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	0	CENTRAL STATES FAIR 501 C) (5)
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	1
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6175
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6175
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16325
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CALCUTTA EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2525
IRS990ScheduleO/GeneralExplanation/Explanation	0	CENTRAL STATES FAIR CHARITABLE 800 SAN FRANCISCO STREET RAPID CITY, SD 57701 23,648 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE FROM CENTRAL STATES FAIR 0 5,119 TOTAL 0 5,119
IRS990ScheduleO/GeneralExplanation/Explanation	2	SCHOLARSHIPS PAYABLE 3,500 3,500
IRS990ScheduleO/GeneralExplanation/Explanation	3	DURING 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 23,648 TO HELP PAY FOR NEW SIGNAGE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	202523171
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL STATES FAIR FOUNDATION
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	6053422592
ReturnHeader/Filer/USAddress/AddressLine1	0	800 SAN FRANCISCO STREET
ReturnHeader/Filer/USAddress/City	0	RAPID CITY
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57701
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-12
ReturnHeader/Officer/Name	0	RONALD JEFFRIES
ReturnHeader/Officer/Phone	0	6053422592
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2014-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	577093140
ReturnHeader/Preparer/Name	0	JOHN B WALKER CPA
ReturnHeader/Preparer/Phone	0	6053425630
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-12T14:15:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,486
Liabilities: $3,500
Net assets: $105,986
Revenue: $37,300
Expenses: $24,682
Net income: $12,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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