Civic Intelligence

Central States Fair

990 • Fiscal year 2014 • EIN 46-0238981

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.CENTRALSTATESFAIR.COM
800 San Francisco Street57701

(605) 355-3861

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$98,344

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,014,065

Down $199,534 (-3.2%) from 2013

Net Assets

Down

$5,910,375

Down $211,753 (-3.5%) from 2013

Liabilities

Up

$103,690

Up $12,219 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

$2,729,326

No earlier filing loaded for comparison.

Expenses

Down

$2,941,079

Down $43,342 (-1.5%) from 2013

Net Income

-$211,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,587,940Liabilities 2011: $69,484Net Assets 2011: $6,518,4562011Assets 2012: $6,504,697Liabilities 2012: $142,172Net Assets 2012: $6,362,5252012Assets 2013: $6,213,599Liabilities 2013: $91,471Net Assets 2013: $6,122,1282013Assets 2014: $6,014,065Liabilities 2014: $103,690Net Assets 2014: $5,910,3752014Assets 2015: $5,939,541Liabilities 2015: $114,321Net Assets 2015: $5,825,2202015Assets 2016: $5,663,783Liabilities 2016: $123,866Net Assets 2016: $5,539,9172016Assets 2017: $5,581,484Liabilities 2017: $172,240Net Assets 2017: $5,409,2442017Assets 2018: $5,482,384Liabilities 2018: $133,110Net Assets 2018: $5,349,2742018Assets 2019: $5,379,466Liabilities 2019: $151,485Net Assets 2019: $5,227,9812019Assets 2020: $5,774,856Liabilities 2020: $305,645Net Assets 2020: $5,469,2112020Assets 2021: $6,196,216Liabilities 2021: $120,471Net Assets 2021: $6,075,7452021Assets 2022: $6,354,015Liabilities 2022: $156,836Net Assets 2022: $6,197,1792022Assets 2023: $7,285,392Liabilities 2023: $446,781Net Assets 2023: $6,838,6112023Assets 2024: $1,947,419Liabilities 2024: $361,619Net Assets 2024: $1,585,8002024

Highlighted filing

2014

Assets$6,014,065
Liabilities$103,690
Net Assets$5,910,375
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,129,2492011Revenue 2012: $2,181,524Expenses 2012: $2,339,304Net Income 2012: -$157,7802012Expenses 2013: $2,984,4212013Revenue 2014: $2,729,326Expenses 2014: $2,941,079Net Income 2014: -$211,7532014Revenue 2015: $2,890,282Expenses 2015: $2,975,437Net Income 2015: -$85,1552015Revenue 2016: $2,947,199Expenses 2016: $3,232,502Net Income 2016: -$285,3032016Revenue 2017: $3,115,492Expenses 2017: $3,246,165Net Income 2017: -$130,6732017Revenue 2018: $3,149,764Expenses 2018: $3,209,734Net Income 2018: -$59,9702018Revenue 2019: $3,391,654Expenses 2019: $3,512,947Net Income 2019: -$121,2932019Revenue 2020: $3,505,252Expenses 2020: $3,264,022Net Income 2020: $241,2302020Revenue 2021: $4,341,633Expenses 2021: $3,735,099Net Income 2021: $606,5342021Revenue 2022: $4,358,357Expenses 2022: $4,236,923Net Income 2022: $121,4342022Revenue 2023: $5,730,392Expenses 2023: $5,088,960Net Income 2023: $641,4322023Revenue 2024: $5,141,250Expenses 2024: $5,172,675Net Income 2024: -$31,4252024

Highlighted filing

2014

Revenue$2,729,326
Expenses$2,941,079
Net Income-$211,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$3,031,486
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,122,128$5,910,375▼ $211,753
Land, Buildings, and Equipment, Net$5,400,520$5,193,908▼ $206,612
Savings and Temporary Cash Investments$473,073$498,129▲ $25,056
Cash and Non-Interest-Bearing Accounts$254,154$181,424▼ $72,730
Accounts Receivable$43,361$50,878▲ $7,517
Other Notes and Loans Receivable, Net-$50,000-
Prepaid Expenses and Deferred Charges$18,286$17,322▼ $964
Investments in Publicly Traded Securities$12,032$14,744▲ $2,712
Inventories for Sale or Use$12,173$7,660▼ $4,513
Total Assets$6,213,599$6,014,065▼ $199,534
Liabilities
Accounts Payable and Accrued Expenses$87,861$73,690▼ $14,171
Deferred Revenue$3,610$30,000▲ $26,390
Total Liabilities$91,471$103,690▲ $12,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,122,128$5,910,375▼ $211,753
Total Liabilities and Net Assets / Fund Balance$6,213,599$6,014,065▼ $199,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,374,936$2,531,640$6,906,576
Leasehold Improvements$692,504$1,073,114$1,765,618
Equipment$126,468$132,380$258,848
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JeffriesGenl MgrFT$88,554$9,790$98,344

Board Members and Trustees

NameTitle
Dan WarrenPresident
Bart BanksBoard Member
Brad LindblomBoard Member
Dean JohnsonBoard Member
Gary BrownBoard Member
Jeff CullumBoard Member
Julie MaudeBoard Member
Mark KirkebyBoard Member
Randall ChristensenBoard Member
Charity DoyleCity Liaison
Ken DavisCounty Liais
Vicky KirkebyPast Preside
Melanie WeberSecretary
Mutch UseraTreasurer
Tif RobertsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Sharp & AssociatesAdvertising-$164,483
Revenue and Support

Revenue Composition

Contributions and Grants
$195,122
Program Service Revenue
$1,105,275
Investment Income
$4,346
Other Revenue
$1,424,583
All Other Contributions
$10,351
Change in Net Assets
$-211,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,326
Total Revenue per Audited Statements
$2,729,326
Total Revenue per Form 990
$2,729,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,282,587
Salaries, Compensation, and Employee Benefits$646,492
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$579,793
Other Salaries and Wages---$475,247
Occupancy---$459,444
Depreciation Depletion---$306,777
Advertising---$186,235
Current Officers, Directors, Trustees, and Key Employees---$98,344
Office Expenses---$93,588
Fees for Services Accounting---$79,650
Insurance---$64,810
Travel---$50,907
Payroll Taxes---$46,094
Other Employee Benefits---$26,807
Grants to Domestic Orgs---$12,000
Conferences and Meetings---$3,847
Other Expenses---$3,463
Total Functional Expenses$0$0$0$2,941,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,079
Total Expenses per Audited Statements$2,941,079
Total Expenses per Form 990$2,941,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2523171-3Charitable$12,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vicky kirkeby mark kirkeby president board mem. Family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is prepared by our cpa and provided to the general manager for review, and an officer for signing, before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest document is signed each year by all board members. Potential conflicts of interest are reviewed by the board at each meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board approves the salary of the ceo and bases it upon performance, related industry salaries and availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“SAME PERSON AS 15A”

Form 990, Page 6, Part VI, Line 19

“The organization does consider making the information available on case by case basis.”

Filing and Contact Details

Filer

EIN
46-0238981
Phone
6053553861

Signing Officer

Name
Ron Jeffries
Title
Manager
Phone
6053553861
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jeffries
Formed
1945
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
154
Volunteers
170

Preparer

Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with collection of gate and parking admissions, running events, etc”

Form 990, Part IX, Line 11G

“Outside services 134,988 0 0 grandstand events 424,752 0 0 other fees 10,590 0 0 credit card fees 9,213 0 0 other consulting 250 0 0”

Raw XML AppendixShowing 400 of 499 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/InsuranceGrp/TotalAmt064810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07660
IRS990/InvestmentIncomeGrp/ExclusionAmt04346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014744
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03737134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05400520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05193908
IRS990/LandBldgEquipCostOrOtherBssAmt08931042
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0203855
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05196
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06122128
IRS990/NetAssetsOrFundBalancesEOYAmt05910375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0460157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0460157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0690067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0690067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0459444
IRS990/OfficeExpensesGrp/TotalAmt093588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026807
IRS990/OtherExpensesGrp/Desc0EVENTS RECOGNITIONS/AWARD
IRS990/OtherExpensesGrp/Desc1SUMMER FESTIVAL
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0441731
IRS990/OtherExpensesGrp/TotalAmt112342
IRS990/OtherExpensesGrp/TotalAmt23463
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274359
IRS990/OtherRevenueTotalAmt0274359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt046094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017322
IRS990/PrincipalOfficerNm0RON JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1BH STOCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34505
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK HILLS STOCK SHOW - LIVESTOCK EXPOSITION
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS CENTER - COMMUNITY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262396
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt020733
IRS990/PYOtherExpensesAmt02330540
IRS990/PYOtherRevenueAmt01298683
IRS990/PYProgramServiceRevenueAmt01162212
IRS990/PYRevenuesLessExpensesAmt0-240397
IRS990/PYSalariesCompEmpBnftPaidAmt0641881
IRS990/PYTotalExpensesAmt02984421
IRS990/PYTotalRevenueAmt02744024
IRS990/ReconcilationRevenueExpnssAmt0-211753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0690067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06122128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05910375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498129
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04374936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02531640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06906576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258848
IRS990ScheduleD/ExpensesSubtotalAmt02941079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0692504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01073114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01765618
IRS990ScheduleD/RevenueSubtotalAmt02729326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05193908
IRS990ScheduleD/TotalExpensesPerForm990Amt02941079
IRS990ScheduleD/TotalRevenuePerForm990Amt02729326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941079
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTRAL STATES FAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20CENTRAL STATES FAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202523171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10800 SAN FRANCISCO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20800 SAN FRANCISCO STREET
IRS990ScheduleI/RecipientTable/USAddress/City0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL STATES FAIR APPOINTS DIRECTORS OF THE FOUNDATION WHO IN TURN ELECT OFFICERS. THE FAIR HAS CONTINUED TO SUPPORT THE FOUNDATION WHO IN TURN REPORT TO THE FAIR ON HOW THE MONEY IS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH COLLECTION OF GATE AND PARKING ADMISSIONS, RUNNING EVENTS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICKY KIRKEBY MARK KIRKEBY PRESIDENT BOARD MEM. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PREPARED BY OUR CPA AND PROVIDED TO THE GENERAL MANAGER FOR REVIEW, AND AN OFFICER FOR SIGNING, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONFLICT OF INTEREST DOCUMENT IS SIGNED EACH YEAR BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES THE SALARY OF THE CEO AND BASES IT UPON PERFORMANCE, RELATED INDUSTRY SALARIES AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME PERSON AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES CONSIDER MAKING THE INFORMATION AVAILABLE ON CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 134,988 0 0 GRANDSTAND EVENTS 424,752 0 0 OTHER FEES 10,590 0 0 CREDIT CARD FEES 9,213 0 0 OTHER CONSULTING 250 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CSF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20CENTRAL STATES FAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL STATES FAIR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20CENTRAL STATE FAIR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202523171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10800 SAN FRANCISCO STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,014,065
Liabilities
$103,690
Net assets
$5,910,375
Revenue
$2,729,326
Expenses
$2,941,079
Net income
-$211,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.36$1.59$5.14$5.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.45$6.84$5.73$5.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.16$6.20$4.36$4.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.12$6.08$4.34$3.74$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.31$5.47$3.51$3.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.15$5.23$3.39$3.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.13$5.35$3.15$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.17$5.41$3.12$3.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.12$5.54$2.95$3.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.11$5.83$2.89$2.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.10$5.91$2.73$2.94$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.09$6.12$2.98
2012Summary only. Only limited summary data is available for this year.$6.50$0.14$6.36$2.18$2.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.07$6.52$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $5M-$10M nonprofits