Civic Intelligence

Pennington County Fair Association Inc

990 • Fiscal year 2016 • EIN 41-0879455

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.penningtoncountyfair.com
PO Box 637Thief River Falls, MN 56701

(218) 681-4287

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$300

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$658,816

Down $17,323 (-2.6%) from 2015

Net Assets

Down

$658,816

Down $12,197 (-1.8%) from 2015

Liabilities

Down

$0

Down $5,126 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$392,888

Up $5,705 (+1.5%) from 2015

Expenses

Up

$405,085

Up $18,343 (+4.7%) from 2015

Net Income

Down

-$12,197

Down $12,638 (-2866%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$658,816
Liabilities$0
Net Assets$658,816
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$392,888
Expenses$405,085
Net Income-$12,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$392,888
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,448$656,251▼ $12,197
Land, Buildings, and Equipment, Net$629,976$604,790▼ $25,186
Cash and Non-Interest-Bearing Accounts$46,163$54,026▲ $7,863
Cap Stk Tr Prin Current Funds$2,565$2,565→ $0
Savings and Temporary Cash Investments-$0-
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$676,139$658,816▼ $17,323
Other Assets Total-$0-
Liabilities
Other Liabilities$5,126--
Total Liabilities$5,126$0▼ $5,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,013$658,816▼ $12,197
Total Liabilities and Net Assets / Fund Balance$676,139$658,816▼ $17,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,636$411,630$934,266
Equipment$73,154$129,118$202,272
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay30th 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
$106,036
Program Service Revenue
$286,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,816
Change in Net Assets
$-12,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,996
Salaries, Compensation, and Employee Benefits$24,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,163--$79,163
Depreciation Depletion$43,764--$43,764
Other Expenses$16,220--$16,220
Advertising$14,889--$14,889
Other Salaries and Wages$13,350--$13,350
Insurance$11,710--$11,710
Other Employee Benefits$7,816--$7,816
Conferences and Meetings$7,220--$7,220
Office Expenses$5,443--$5,443
Fees for Services Accounting$3,758--$3,758
Current Officers, Directors, Trustees, and Key Employees$1,800--$1,800
Payroll Taxes$1,123--$1,123
Total Functional Expenses$405,085$0$0$405,085
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-
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

Filer Name
Pennington County Fair Association
EIN
41-0879455
Phone
2186814287
Address
PO Box 637, Thief River Falls, MN 56701

Signing Officer

Name
Ray Safranski
Title
Treasurer
Signed
2016-10-05
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

Firm
Benton Safranski & Co LLP
Address
PO Box 637 116 W 3rd St, Thief River Falls, MN 56701
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 = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bandshell Acts: Column (A) - Total = $12834; Column (B) - Program Services = $12834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Board Dinner: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Building & Equip. Maintenance: Column (A) - Total = $10259; Column (B) - Program Services = $10259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Commissions & Agents: Column (A) - Total = $13420; Column (B) - Program Services = $13420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & District Meeting: Column (A) - Total = $616; Column (B) - Program Services = $616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hospitality Room: Column (A) - Total = $9187; Column (B) - Program Services = $9187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Judging: Column (A) - Total = $5366; Column (B) - Program Services = $5366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Midway Appreciation: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Plaques, Flowers: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Police & Crowd Control: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Premiums: Column (A) - Total = $10032; Column (B) - Program Services = $10032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sales Tax: Column (A) - Total = $8585; Column (B) - Program Services = $8585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Senior Citizens: Column (A) - Total = $438; Column (B) - Program Services = $438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix398 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07816
IRS990/OtherExpensesGrp/Desc0Grandstand Events
IRS990/OtherExpensesGrp/Desc1Prizes
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Utilities, Garbage & Phone
IRS990/OtherExpensesGrp/ProgramServicesAmt077773
IRS990/OtherExpensesGrp/ProgramServicesAmt174897
IRS990/OtherExpensesGrp/ProgramServicesAmt246159
IRS990/OtherExpensesGrp/ProgramServicesAmt316220
IRS990/OtherExpensesGrp/TotalAmt077773
IRS990/OtherExpensesGrp/TotalAmt174897
IRS990/OtherExpensesGrp/TotalAmt246159
IRS990/OtherExpensesGrp/TotalAmt316220
IRS990/OtherLiabilitiesGrp/BOYAmt05126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013350
IRS990/OtherSalariesAndWagesGrp/TotalAmt013350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01123
IRS990/PayrollTaxesGrp/TotalAmt01123
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/RelatedOrExemptFuncIncomeAmt0286852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369321
IRS990/PYProgramServiceRevenueAmt0287582
IRS990/PYRevenuesLessExpensesAmt0441
IRS990/PYSalariesCompEmpBnftPaidAmt017421
IRS990/PYTotalExpensesAmt0386742
IRS990/PYTotalRevenueAmt0387183
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0668448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934266
IRS990ScheduleD/EquipmentGrp/BookValueAmt073154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202272
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604790
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 = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bandshell Acts: Column (A) - Total = $12834; Column (B) - Program Services = $12834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Dinner: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building & Equip. Maintenance: Column (A) - Total = $10259; Column (B) - Program Services = $10259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commissions & Agents: Column (A) - Total = $13420; Column (B) - Program Services = $13420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & District Meeting: Column (A) - Total = $616; Column (B) - Program Services = $616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality Room: Column (A) - Total = $9187; Column (B) - Program Services = $9187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Judging: Column (A) - Total = $5366; Column (B) - Program Services = $5366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Midway Appreciation: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Plaques, Flowers: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Police & Crowd Control: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Premiums: Column (A) - Total = $10032; Column (B) - Program Services = $10032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax: Column (A) - Total = $8585; Column (B) - Program Services = $8585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Senior Citizens: Column (A) - Total = $438; Column (B) - Program Services = $438; 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/TotalAssetsBOYAmt0676139
IRS990/TotalAssetsEOYAmt0658816
IRS990/TotalAssetsGrp/BOYAmt0676139
IRS990/TotalAssetsGrp/EOYAmt0658816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106036
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05126
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05126
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658816
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0405085
IRS990/TotalProgramServiceRevenueAmt0286852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392888
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 Belleville Court
IRS990/USAddress/CityNm0Thief River Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0http://www.penningtoncountyfair.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Safranski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pennington County Fair Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0410879455
ReturnHeader/Filer/PhoneNum02186814287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 637
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Safranski & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637 116 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thief River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186814287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond B Safranski
ReturnHeader/ReturnTs02016-10-05T11:09:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$658,816
Liabilities
$0
Net assets
$658,816
Revenue
$392,888
Expenses
$405,085
Net income
-$12,197
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