Civic Intelligence

Swift County Fair Association

990 • Fiscal year 2016 • EIN 41-0570095

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.SWIFTCOUNTYFAIR.ORG
PO Box 85Appleton, MN 56208

(320) 289-2622

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$470,021

Up $175,496 (+60%) from 2015

Net Assets

Up

$459,777

Up $177,742 (+63%) from 2015

Liabilities

Down

$10,244

Down $2,246 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$376,623

Up $157,689 (+72%) from 2015

Expenses

Down

$198,881

Down $14,153 (-6.6%) from 2015

Net Income

Up

$177,742

Up $171,842 (+2913%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $181,863Net Assets 2010: $181,8632010Assets 2011: $206,804Liabilities 2011: $20,0002011Assets 2012: $237,462Liabilities 2012: $18,000Net Assets 2012: $219,4622012Assets 2013: $268,077Liabilities 2013: $16,000Net Assets 2013: $252,0772013Assets 2014: $290,135Liabilities 2014: $14,000Net Assets 2014: $276,1352014Assets 2015: $294,525Liabilities 2015: $12,490Net Assets 2015: $282,0352015Assets 2016: $470,021Liabilities 2016: $10,244Net Assets 2016: $459,7772016Assets 2017: $492,456Liabilities 2017: $8,177Net Assets 2017: $484,2792017Assets 2018: $501,338Liabilities 2018: $8,182Net Assets 2018: $493,1562018Assets 2019: $533,930Liabilities 2019: $4,231Net Assets 2019: $529,6992019Assets 2020: $616,448Liabilities 2020: $2,242Net Assets 2020: $614,2062020Assets 2021: $891,953Liabilities 2021: $65,412Net Assets 2021: $826,5412021Assets 2022: $1,046,742Liabilities 2022: $65,648Net Assets 2022: $981,0942022Assets 2023: $1,148,503Liabilities 2023: $45,159Net Assets 2023: $1,103,3442023Assets 2024: $1,217,870Liabilities 2024: $25,000Net Assets 2024: $1,192,8702024Assets 2025: $1,169,538Liabilities 2025: $5,487Net Assets 2025: $1,164,0512025

Highlighted filing

2016

Assets$470,021
Liabilities$10,244
Net Assets$459,777
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $173,467Expenses 2010: $178,249Net Income 2010: -$4,7822010Revenue 2011: $160,132Expenses 2011: $155,191Net Income 2011: $4,9412011Revenue 2012: $190,489Expenses 2012: $160,155Net Income 2012: $30,3342012Revenue 2013: $188,714Expenses 2013: $156,099Net Income 2013: $32,6152013Revenue 2014: $200,829Expenses 2014: $176,771Net Income 2014: $24,0582014Revenue 2015: $218,934Expenses 2015: $213,034Net Income 2015: $5,9002015Revenue 2016: $376,623Expenses 2016: $198,881Net Income 2016: $177,7422016Revenue 2017: $267,029Expenses 2017: $242,527Net Income 2017: $24,5022017Revenue 2018: $230,613Expenses 2018: $211,327Net Income 2018: $19,2862018Revenue 2019: $286,118Expenses 2019: $249,740Net Income 2019: $36,3782019Revenue 2020: $156,158Expenses 2020: $71,651Net Income 2020: $84,5072020Revenue 2021: $496,510Expenses 2021: $284,175Net Income 2021: $212,3352021Revenue 2022: $483,384Expenses 2022: $328,831Net Income 2022: $154,5532022Revenue 2023: $456,626Expenses 2023: $352,316Net Income 2023: $104,3102023Revenue 2024: $472,672Expenses 2024: $383,146Net Income 2024: $89,5262024Revenue 2025: $404,547Expenses 2025: $433,366Net Income 2025: -$28,8192025

Highlighted filing

2016

Revenue$376,623
Expenses$198,881
Net Income$177,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$389,331
Mission and Program Overview

Mission

Operate county fair and related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,035$459,777▲ $177,742
Land, Buildings, and Equipment, Net$209,833$370,427▲ $160,594
Savings and Temporary Cash Investments$31,393$95,137▲ $63,744
Cash and Non-Interest-Bearing Accounts$53,299$4,457▼ $48,842
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,525$470,021▲ $175,496
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$12,000$10,000▼ $2,000
Accounts Payable and Accrued Expenses$488$244▼ $244
Other Liabilities$2--
Total Liabilities$12,490$10,244▼ $2,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,035$459,777▲ $177,742
Total Liabilities and Net Assets / Fund Balance$294,525$470,021▲ $175,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,343$55,393$359,736
Equipment$34,084$19,559$53,643
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Elaine MittenessDirector$900$900

Board Members and Trustees

NameTitle
Jon PanzerPresident
Chuck WiltsVice President
Daniel SchliepDirector
Jackie SchmidtDirector
Jane SaulsburyDirector
John HoltzDirector
Laurie HennebergDirector
Luverne FlowerDirector
Randy AschemanDirector
Scott SmithDirector
Tim BakkenDirector
Tom HoffmanDirector
Eric TurnquistSecretary
Kevin WilkeningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,464
Program Service Revenue
$113,362
Investment Income
$91
Other Revenue
$56,706
All Other Contributions
$141,902
Change in Net Assets
$177,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,520
Salaries, Compensation, and Employee Benefits$4,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$30,325--$30,325
All Other Expenses$24,582--$24,582
Other Expenses$11,931--$11,931
Depreciation Depletion$11,098--$11,098
Office Expenses$8,741--$8,741
Insurance$4,789--$4,789
Current Officers, Directors, Trustees, and Key Employees-$4,090-$4,090
Fees for Services Accounting-$1,100-$1,100
Payroll Taxes$271--$271
Total Functional Expenses$193,691$5,190$0$198,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,195
Gaming Direct Expenses$9,666
Fundraising Gross Income$7,874
Fundraising Direct Expenses$3,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$7,874$7,874$3,042$4,832
Total Events$7,874$7,874$3,042$4,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Form 990, part vi, line 6 - classes of members or stockholders members of swift county fair consist of present and former board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, line 11b - organization process to review form 990 - the 990 is reviewed at the board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, line 19 - governing documents disclousre explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Swift County Fair Association
EIN
41-0570095
Phone
3202892622
Address
PO BOX 85, APPLETON, MN 56208

Signing Officer

Name
Jon Panzer
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Panzer
Formed
2001
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Dwayne J Riley CPA
Address
108 N 10TH ST PO BOX 318, KERKHOVEN, MN 56252
Preparer
Dwayne J Riley CPA
Phone
3202640070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARNIVAL: Column (A) - Total = $7562; Column (B) - Program Services = $7562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGING: Column (A) - Total = $5273; Column (B) - Program Services = $5273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8903; Column (B) - Program Services = $8903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE COUNTY FAIR AND RELATED ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt030325
IRS990/AdvertisingGrp/TotalAmt030325
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0141902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024582
IRS990/AllOtherExpensesGrp/TotalAmt024582
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JON PANZER
IRS990/BooksInCareOfDetail/PhoneNum03202892622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053299
IRS990/CashNonInterestBearingGrp/EOYAmt04457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04090
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0194520
IRS990/CYOtherRevenueAmt056706
IRS990/CYProgramServiceRevenueAmt0113362
IRS990/CYRevenuesLessExpensesAmt0177742
IRS990/CYSalariesCompEmpBnftPaidAmt04361
IRS990/CYTotalExpensesAmt0198881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011098
IRS990/DepreciationDepletionGrp/TotalAmt011098
IRS990/Desc0FAIR HELD AUGUST 19-23, 2015. ESTIMATED 20,500 ATTENDING WITH 507 EXHIBITORS AS WELL AS COMMERCIAL EXHIBITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0193691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ASCHEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUVERNE FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE HENNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SCHLIEP
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC TURNQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SAULSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE MITTENESS
IRS990/Form990PartVIISectionAGrp/PersonNm12JON PANZER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK WILTS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN WILKENING
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/ReportableCompFromOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03042
IRS990/FundraisingGrossIncomeAmt07874
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09666
IRS990/GamingGrossIncomeAmt024195
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt064562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389331
IRS990/GrossRentsGrp/RealAmt018284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04789
IRS990/InsuranceGrp/TotalAmt04789
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370427
IRS990/LandBldgEquipCostOrOtherBssAmt0445379
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE COUNTY FAIR AND RELATED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282035
IRS990/NetAssetsOrFundBalancesEOYAmt0459777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04832
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08741
IRS990/OfficeExpensesGrp/TotalAmt08741
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1GENERAL FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3BEER GARDEN,CROWD CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt068498
IRS990/OtherExpensesGrp/ProgramServicesAmt120141
IRS990/OtherExpensesGrp/ProgramServicesAmt213315
IRS990/OtherExpensesGrp/ProgramServicesAmt311931
IRS990/OtherExpensesGrp/TotalAmt068498
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt213315
IRS990/OtherExpensesGrp/TotalAmt311931
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019061
IRS990/OtherRevenueTotalAmt019061
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271
IRS990/PayrollTaxesGrp/TotalAmt0271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JON PANZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209847
IRS990/PYOtherRevenueAmt028075
IRS990/PYProgramServiceRevenueAmt0117334
IRS990/PYRevenuesLessExpensesAmt05900
IRS990/PYSalariesCompEmpBnftPaidAmt03187
IRS990/PYTotalExpensesAmt0213034
IRS990/PYTotalRevenueAmt0218934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt0475488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475488
IRS990ScheduleA/TotalSupportAmt0522169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0304343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,021
Liabilities
$10,244
Net assets
$459,777
Revenue
$376,623
Expenses
$198,881
Net income
$177,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.40$0.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.47$0.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.46$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.48$0.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.83$0.50$0.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.16$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.29$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.27$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.38$0.20$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.18$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.02$0.25$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.17$0.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits