Civic Intelligence

Pennington County Fair Association Inc

990 • Fiscal year 2013 • EIN 41-0879455

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 21, 2013

Organization Profilewww.penningtoncountyfair.com
PO Box 637Thief Rvr Fls, MN 56701
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$683,308

Up $29,618 (+4.5%) from 2012

Net Assets

Up

$667,928

Up $39,870 (+6.3%) from 2012

Liabilities

Down

$15,380

Down $10,252 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

$394,508

No earlier filing loaded for comparison.

Expenses

Up

$354,638

Up $35,527 (+11%) from 2012

Net Income

$39,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $591,536Liabilities 2011: $0Net Assets 2011: $591,5362011Assets 2012: $653,690Liabilities 2012: $25,632Net Assets 2012: $628,0582012Assets 2013: $683,308Liabilities 2013: $15,380Net Assets 2013: $667,9282013Assets 2014: $680,825Liabilities 2014: $10,253Net Assets 2014: $670,5722014Assets 2015: $676,139Liabilities 2015: $5,126Net Assets 2015: $671,0132015Assets 2016: $658,816Liabilities 2016: $0Net Assets 2016: $658,8162016Assets 2017: $650,595Liabilities 2017: $0Net Assets 2017: $650,5952017Assets 2018: $662,241Liabilities 2018: $0Net Assets 2018: $662,2412018Assets 2019: $725,776Liabilities 2019: $0Net Assets 2019: $725,7762019Assets 2020: $708,830Liabilities 2020: $0Net Assets 2020: $708,8302020Assets 2021: $770,974Liabilities 2021: $0Net Assets 2021: $770,9742021Assets 2022: $844,322Liabilities 2022: $0Net Assets 2022: $844,3222022Assets 2023: $918,631Liabilities 2023: $12,827Net Assets 2023: $905,8042023Assets 2024: $999,845Liabilities 2024: $60,272Net Assets 2024: $939,5732024Assets 2025: $1,074,189Liabilities 2025: $72,804Net Assets 2025: $1,001,3852025

Highlighted filing

2013

Assets$683,308
Liabilities$15,380
Net Assets$667,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $321,9722011Expenses 2012: $319,1112012Revenue 2013: $394,508Expenses 2013: $354,638Net Income 2013: $39,8702013Revenue 2014: $380,710Expenses 2014: $378,066Net Income 2014: $2,6442014Revenue 2015: $387,183Expenses 2015: $386,742Net Income 2015: $4412015Revenue 2016: $392,888Expenses 2016: $405,085Net Income 2016: -$12,1972016Revenue 2017: $397,506Expenses 2017: $405,727Net Income 2017: -$8,2212017Revenue 2018: $422,294Expenses 2018: $410,648Net Income 2018: $11,6462018Revenue 2019: $501,538Expenses 2019: $438,003Net Income 2019: $63,5352019Revenue 2020: $80,893Expenses 2020: $97,839Net Income 2020: -$16,9462020Revenue 2021: $344,477Expenses 2021: $282,333Net Income 2021: $62,1442021Revenue 2022: $591,013Expenses 2022: $517,665Net Income 2022: $73,3482022Revenue 2023: $587,561Expenses 2023: $526,079Net Income 2023: $61,4822023Revenue 2024: $619,876Expenses 2024: $586,107Net Income 2024: $33,7692024Revenue 2025: $670,649Expenses 2025: $608,837Net Income 2025: $61,8122025

Highlighted filing

2013

Revenue$394,508
Expenses$354,638
Net Income$39,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Gross Receipts
$394,508
Mission and Program Overview

Mission

Operation of a county fair

Filing and Contact Details

Filer

EIN
41-0879455
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY02500
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operation of a county fair
IRS990/AddressPrincipalOfficerUS/AddressLine10115 Belleville Court
IRS990/AddressPrincipalOfficerUS/City0Thief River Falls
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056701
IRS990/Advertising/ProgramServices017043
IRS990/Advertising/Total017043
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions074638
IRS990/AllOtherExpenses/ProgramServices079738
IRS990/AllOtherExpenses/Total079738
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02565
IRS990/CapStckTrstPrinCurrentFunds/EOY02565
IRS990/CashNonInterestBearing/BOY081363
IRS990/CashNonInterestBearing/EOY068988
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total01800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05484
IRS990/ConferencesMeetings/Total05484
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0128300
IRS990/ContributionsGrantsPriorYear0114984
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices040964
IRS990/DepreciationDepletion/Total040964
IRS990/DescribedIn501C30false
IRS990/Description0Carrying out all county fair operations
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0354638
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03681
IRS990/FeesForServicesAccounting/Total03681
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Curt Howe
IRS990/Form990PartVIISectionA/NamePerson1Laverne Hamre
IRS990/Form990PartVIISectionA/NamePerson2Linnae Enge
IRS990/Form990PartVIISectionA/NamePerson3Mike Sorteberg
IRS990/Form990PartVIISectionA/NamePerson4Ray Safranski
IRS990/Form990PartVIISectionA/NamePerson5Floyd Erickson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation0300
IRS990/Form990PartVIISectionA/OtherCompensation1300
IRS990/Form990PartVIISectionA/OtherCompensation2300
IRS990/Form990PartVIISectionA/OtherCompensation3300
IRS990/Form990PartVIISectionA/OtherCompensation4300
IRS990/Form990PartVIISectionA/OtherCompensation5300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Past-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants053662
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0394508
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07360
IRS990/Insurance/Total07360
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0406229
IRS990/LandBuildingsEquipmentBasis01020549
IRS990/LandBuildingsEquipmentBasisNet/BOY0569827
IRS990/LandBuildingsEquipmentBasisNet/EOY0614320
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Operation of a county fair
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ray Safranski
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0628058
IRS990/NetAssetsOrFundBalancesEOY0667928
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices05511
IRS990/OfficeExpenses/Total05511
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices09659
IRS990/OtherEmployeeBenefits/Total09659
IRS990/OtherExpensePriorYear0299937
IRS990/OtherExpensesCurrentYear0333517
IRS990/OtherExpenses/Description0Building & Equip. Maintenance
IRS990/OtherExpenses/Description1Materials & Supplies
IRS990/OtherExpenses/Description2Grandstand Events
IRS990/OtherExpenses/Description3Prizes
IRS990/OtherExpenses/ProgramServices014145
IRS990/OtherExpenses/ProgramServices132557
IRS990/OtherExpenses/ProgramServices263193
IRS990/OtherExpenses/ProgramServices363841
IRS990/OtherExpenses/Total014145
IRS990/OtherExpenses/Total132557
IRS990/OtherExpenses/Total263193
IRS990/OtherExpenses/Total363841
IRS990/OtherLiabilities/BOY025632
IRS990/OtherLiabilities/EOY015380
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices08874
IRS990/OtherSalariesAndWages/Total08874
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0788
IRS990/PayrollTaxes/Total0788
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0266200
IRS990/ProgramServiceRevenue/Description0Fees & Registrations
IRS990/ProgramServiceRevenuePriorYear0240639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0266200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0266200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses039870
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0625493
IRS990/RetainedEarningsEndowmentEtc/EOY0665363
IRS990/Revenue0394508
IRS990/RevenuesLessExpensesCY039870
IRS990/RevenuesLessExpensesPriorYear036522
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear021121
IRS990/SalariesEtcPriorYear019174
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0493267
IRS990ScheduleD/Buildings/Depreciation0324730
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0817997
IRS990ScheduleD/Equipment/BookValue0112053
IRS990ScheduleD/Equipment/Depreciation081499
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0193552
IRS990ScheduleD/Land/BookValue09000
IRS990ScheduleD/Land/OtherCostOrOtherBasis09000
IRS990ScheduleD/OtherLiabilities/Amount015380
IRS990ScheduleD/OtherLiabilities/Description0Note Payable - CNH
IRS990ScheduleD/TotalOfAmounts015380
IRS990ScheduleD/TotalOfBookValueLandBuildings0614320
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Utilities, Garbage & Phone: Column (A) - Total = $12658; Column (B) - Program Services = $12658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Senior Citizens: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Sales Tax: Column (A) - Total = $7640; Column (B) - Program Services = $7640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Premiums: Column (A) - Total = $10086; Column (B) - Program Services = $10086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Police & Crowd Control: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Plaques, Flowers: Column (A) - Total = $607; Column (B) - Program Services = $607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Midway Appreciation: Column (A) - Total = $-77; Column (B) - Program Services = $-77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Judging: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Hospitality Room: Column (A) - Total = $8952; Column (B) - Program Services = $8952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & District Meeting: Column (A) - Total = $1422; Column (B) - Program Services = $1422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Commissions & Agents: Column (A) - Total = $13335; Column (B) - Program Services = $13335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Board Dinner: Column (A) - Total = $2292; Column (B) - Program Services = $2292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Bandshell Acts: Column (A) - Total = $12805; Column (B) - Program Services = $12805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Apprec. Recept/Picnic: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Administrative: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Financials Statements filed with the Minnesota Department of Agriculture and the Pennington County Commissioners
IRS990ScheduleO/GeneralExplanation/Explanation17The Executive Board reviews Form 990 before the filing of the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 637
IRS990/TheBooksAreInCareOf/AddressUS/City0Thief River Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990/TheBooksAreInCareOf/NamePerson0Ray Safranski
IRS990/TheBooksAreInCareOf/TelephoneNumber02186814287
IRS990/TotalAssets/BOY0653690
IRS990/TotalAssetsBOY0653690
IRS990/TotalAssets/EOY0683308
IRS990/TotalAssetsEOY0683308
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0128300
IRS990/TotalExpensesCurrentYear0354638
IRS990/TotalExpensesPriorYear0319111
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0352838
IRS990/TotalFunctionalExpenses/Total0354638
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025632
IRS990/TotalLiabilitiesBOY025632
IRS990/TotalLiabilities/EOY015380
IRS990/TotalLiabilitiesEOY015380
IRS990/TotalLiabNetAssetsFundBalances/BOY0653690
IRS990/TotalLiabNetAssetsFundBalances/EOY0683308
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0628058
IRS990/TotalNetAssetsFundBalances/EOY0667928
IRS990/TotalOtherCompensation01800
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0354638
IRS990/TotalProgramServiceRevenue0266200
IRS990/TotalRevenueCurrentYear0394508
IRS990/TotalRevenuePriorYear0355633
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0266208
IRS990/TotalRevenue/TotalRevenueColumn0394508
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.penncofair.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0410879455
ReturnHeader/Filer/Name/BusinessNameLine10Pennington County Fair Association
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0PENN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$683,308
Liabilities
$15,380
Net assets
$667,928
Revenue
$394,508
Expenses
$354,638
Net income
$39,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.67$0.61$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.62$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.59$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.59$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.34$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.39$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.32