Civic Intelligence

Pennington County Fair Association Inc

990 • Fiscal year 2014 • EIN 41-0879455

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 08, 2014

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

(218) 681-4287

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$300

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$680,825

Down $2,483 (-0.4%) from 2013

Net Assets

Up

$670,572

Up $2,644 (+0.4%) from 2013

Liabilities

Down

$10,253

Down $5,127 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$380,710

Down $13,798 (-3.5%) from 2013

Expenses

Up

$378,066

Up $23,428 (+6.6%) from 2013

Net Income

Down

$2,644

Down $37,226 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$680,825
Liabilities$10,253
Net Assets$670,572
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$380,710
Expenses$378,066
Net Income$2,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$380,710
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,363$668,007▲ $2,644
Land, Buildings, and Equipment, Net$614,320$639,877▲ $25,557
Cash and Non-Interest-Bearing Accounts$68,988$40,766▼ $28,222
Cap Stk Tr Prin Current Funds$2,565$2,565→ $0
Accounts Receivable-$182-
Savings and Temporary Cash Investments-$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$683,308$680,825▼ $2,483
Other Assets Total-$0-
Liabilities
Other Liabilities$15,380$10,253▼ $5,127
Total Liabilities$15,380$10,253▼ $5,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,928$670,572▲ $2,644
Total Liabilities and Net Assets / Fund Balance$683,308$680,825▼ $2,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,769$352,126$885,895
Equipment$97,108$99,594$196,702
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Curt HowePresidentPT$300$300
Floyd EricksonVice PresidentPT$300$300
Laverne HamrePast-PresidentPT$300$300
Mike SortebergVice PresidentPT$300$300
Ray SafranskiTreasurerPT$300$300
Tom KopenhaverSecretaryPT$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$104,231
Program Service Revenue
$276,473
Investment Income
$6
Other Revenue
$0
All Other Contributions
$78,993
Change in Net Assets
$2,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,739
Salaries, Compensation, and Employee Benefits$23,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,371--$75,371
Depreciation Depletion$45,490--$45,490
Advertising$15,893--$15,893
Other Expenses$12,659--$12,659
Other Salaries and Wages$10,459--$10,459
Insurance$10,246--$10,246
Other Employee Benefits$10,185--$10,185
Office Expenses$5,017--$5,017
Conferences and Meetings$4,612--$4,612
Fees for Services Accounting$3,752--$3,752
Current Officers, Directors, Trustees, and Key Employees---$1,800
Payroll Taxes$883--$883
Total Functional Expenses$376,266$0$0$378,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - CNH$10,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“The Executive Board reviews Form 990 before the filing of the return.”

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

“Financials Statements filed with the Minnesota Department of Agriculture and the Pennington County Commissioners”

Filing and Contact Details

Filer

EIN
41-0879455
Phone
2186814287

Signing Officer

Name
Ray Safranski
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Safranski
Formed
1962
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
75

Preparer

Preparer
Raymond B Safranski
Phone
2186814287
Supplemental Narrative

Additional Explanations

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

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

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

“Administrative: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Apprec. Recept/Picnic: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bandshell Acts: Column (A) - Total = $12654; Column (B) - Program Services = $12654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Board Dinner: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Building & Equip. Maintenance: Column (A) - Total = $8314; Column (B) - Program Services = $8314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & District Meeting: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hospitality Room: Column (A) - Total = $11247; Column (B) - Program Services = $11247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Judging: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Midway Appreciation: Column (A) - Total = $-223; Column (B) - Program Services = $-223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Plaques, Flowers: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Police & Crowd Control: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Premiums: Column (A) - Total = $10376; Column (B) - Program Services = $10376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sales Tax: Column (A) - Total = $7863; Column (B) - Program Services = $7863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Senior Citizens: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities, Garbage & Phone: Column (A) - Total = $10602; Column (B) - Program Services = $10602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010185
IRS990/OtherExpensesGrp/Desc0Prizes
IRS990/OtherExpensesGrp/Desc1Grandstand Events
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Commissions & Agents
IRS990/OtherExpensesGrp/ProgramServicesAmt069700
IRS990/OtherExpensesGrp/ProgramServicesAmt169191
IRS990/OtherExpensesGrp/ProgramServicesAmt242808
IRS990/OtherExpensesGrp/ProgramServicesAmt312659
IRS990/OtherExpensesGrp/TotalAmt069700
IRS990/OtherExpensesGrp/TotalAmt169191
IRS990/OtherExpensesGrp/TotalAmt242808
IRS990/OtherExpensesGrp/TotalAmt312659
IRS990/OtherLiabilitiesGrp/BOYAmt015380
IRS990/OtherLiabilitiesGrp/EOYAmt010253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010459
IRS990/OtherSalariesAndWagesGrp/TotalAmt010459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883
IRS990/PayrollTaxesGrp/TotalAmt0883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ray Safranski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333517
IRS990/PYProgramServiceRevenueAmt0266200
IRS990/PYRevenuesLessExpensesAmt039870
IRS990/PYSalariesCompEmpBnftPaidAmt021121
IRS990/PYTotalExpensesAmt0354638
IRS990/PYTotalRevenueAmt0394508
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885895
IRS990ScheduleD/EquipmentGrp/BookValueAmt097108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196702
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - CNH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639877
IRS990ScheduleD/TotalLiabilityAmt010253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews Form 990 before the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials Statements filed with the Minnesota Department of Agriculture and the Pennington County Commissioners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apprec. Recept/Picnic: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bandshell Acts: Column (A) - Total = $12654; Column (B) - Program Services = $12654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Dinner: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building & Equip. Maintenance: Column (A) - Total = $8314; Column (B) - Program Services = $8314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & District Meeting: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality Room: Column (A) - Total = $11247; Column (B) - Program Services = $11247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Judging: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Midway Appreciation: Column (A) - Total = $-223; Column (B) - Program Services = $-223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Plaques, Flowers: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Police & Crowd Control: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Premiums: Column (A) - Total = $10376; Column (B) - Program Services = $10376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax: Column (A) - Total = $7863; Column (B) - Program Services = $7863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Senior Citizens: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities, Garbage & Phone: Column (A) - Total = $10602; Column (B) - Program Services = $10602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683308
IRS990/TotalAssetsEOYAmt0680825
IRS990/TotalAssetsGrp/BOYAmt0683308
IRS990/TotalAssetsGrp/EOYAmt0680825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104231
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015380
IRS990/TotalLiabilitiesEOYAmt010253
IRS990/TotalLiabilitiesGrp/BOYAmt015380
IRS990/TotalLiabilitiesGrp/EOYAmt010253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670572
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0378066
IRS990/TotalProgramServiceRevenueAmt0276473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380710
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 Belleville Court
IRS990/USAddress/City0Thief River Falls
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056701
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0http://www.penningtoncountyfair.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Safranski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pennington County Fair Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0410879455
ReturnHeader/Filer/PhoneNum02186814287
ReturnHeader/Filer/USAddress/AddressLine10PO Box 637
ReturnHeader/Filer/USAddress/City0Thief River Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kays Benton Safranski & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 637 116 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Thief River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186814287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond B Safranski
ReturnHeader/ReturnTs02014-10-09T09:33:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,825
Liabilities
$10,253
Net assets
$670,572
Revenue
$380,710
Expenses
$378,066
Net income
$2,644
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