Civic Intelligence

Central States Fair

990 • Fiscal year 2015 • EIN 46-0238981

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.CENTRALSTATESFAIR.COM
800 San Francisco StreetRapid City, SD 57701

(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.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.04x

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

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-2.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$99,845

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,939,541

Down $74,524 (-1.2%) from 2014

Net Assets

Down

$5,825,220

Down $85,155 (-1.4%) from 2014

Liabilities

Up

$114,321

Up $10,631 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$2,890,282

Up $160,956 (+5.9%) from 2014

Expenses

Up

$2,975,437

Up $34,358 (+1.2%) from 2014

Net Income

Up

-$85,155

Up $126,598 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$5,939,541
Liabilities$114,321
Net Assets$5,825,220
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$2,890,282
Expenses$2,975,437
Net Income-$85,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,201,756
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,910,375$5,825,220▼ $85,155
Land, Buildings, and Equipment, Net$5,193,908$5,132,064▼ $61,844
Savings and Temporary Cash Investments$498,129$527,663▲ $29,534
Cash and Non-Interest-Bearing Accounts$181,424$155,471▼ $25,953
Accounts Receivable$50,878$70,951▲ $20,073
Other Notes and Loans Receivable, Net$50,000--
Prepaid Expenses and Deferred Charges$17,322$29,469▲ $12,147
Investments in Publicly Traded Securities$14,744$13,303▼ $1,441
Inventories for Sale or Use$7,660$9,620▲ $1,960
Total Assets$6,014,065$5,939,541▼ $74,524
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$73,690$104,346▲ $30,656
Deferred Revenue$30,000$9,975▼ $20,025
Total Liabilities$103,690$114,321▲ $10,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,910,375$5,825,220▼ $85,155
Total Liabilities and Net Assets / Fund Balance$6,014,065$5,939,541▼ $74,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,273,131$2,688,108$6,961,239
Leasehold Improvements$678,071$1,141,311$1,819,382
Equipment$180,862$162,666$343,528
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JeffriesGenl MgrFT$89,921$9,924$99,845

Board Members and Trustees

NameTitle
Tif RobertsonPresident
Brad LindblomBoard Member
Casey PetersonBoard Member
David UhrigBoard Member
Dean JohnsonBoard Member
Gary BrownBoard Member
Jeff CullumBoard Member
Randall ChristensenBoard Member
Darla CrownTrustee/dire
Charity DoyleCity Liaison
Nancy TrautmanCounty Liais
Vicky KirkebyPast Preside
Tom CoolahanSecretary
Mutch UseraTreasurer
Bart BanksVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Sharp & AssociatesAdvertising3615 CANYON LAKE DRIVE, 3615 CANYON LAKE DRIVE, Rapid City, SD 57702$157,101
Revenue and Support

Revenue Composition

Contributions and Grants
$250,473
Program Service Revenue
$1,139,088
Investment Income
$885
Other Revenue
$1,499,836
All Other Contributions
$37,848
Change in Net Assets
$-85,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,282
Total Revenue per Audited Statements
$2,890,282
Total Revenue per Form 990
$2,890,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,309,406
Salaries, Compensation, and Employee Benefits$654,031
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$578,913
Occupancy---$495,901
Other Salaries and Wages---$466,136
Depreciation Depletion---$254,951
Advertising---$179,919
Office Expenses---$150,204
Current Officers, Directors, Trustees, and Key Employees---$99,845
Insurance---$57,869
Travel---$57,435
Fees for Services Accounting---$49,033
Payroll Taxes---$44,695
Other Employee Benefits---$43,355
Grants to Domestic Orgs---$12,000
Other Expenses---$6,854
Conferences and Meetings---$4,185
Total Functional Expenses$0$0$0$2,975,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,975,437
Total Expenses per Audited Statements$2,975,437
Total Expenses per Form 990$2,975,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central States Fair FoundationRapid City, SD3Charitable$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 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

Filer Name
Central States Fair
EIN
46-0238981
Phone
6053553861
Address
800 SAN FRANCISCO STREET, RAPID CITY, SD 57701

Signing Officer

Name
Ron Jeffries
Title
Manager
Phone
6053553861
Signed
2016-01-26
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
161
Volunteers
170

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
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 138,240 0 0 grandstand events 420,696 0 0 other fees 8,797 0 0 credit card fees 10,930 0 0 other consulting 250 0 0”

Raw XML AppendixShowing 400 of 498 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/GrossReceiptsAmt03201756
IRS990/GrossRentsGrp/RealAmt0974398
IRS990/GrossSalesOfInventoryAmt0581582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt057869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09620
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013303
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03992085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05193908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05132064
IRS990/LandBldgEquipCostOrOtherBssAmt09124149
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0208066
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03552
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05910375
IRS990/NetAssetsOrFundBalancesEOYAmt05825220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0478174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0478174
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0766332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0766332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0495901
IRS990/OfficeExpensesGrp/TotalAmt0150204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043355
IRS990/OtherExpensesGrp/Desc0EVENTS RECOGNITIONS/AWARD
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0466955
IRS990/OtherExpensesGrp/TotalAmt17187
IRS990/OtherExpensesGrp/TotalAmt26854
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255330
IRS990/OtherRevenueTotalAmt0255330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt044695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029469
IRS990/PrincipalOfficerNm0RON JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1BH STOCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4BBQ FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44124
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK HILLS STOCK SHOW - LIVESTOCK EXPOSITION
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS CENTER - COMMUNITY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195122
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt04346
IRS990/PYOtherExpensesAmt02282587
IRS990/PYOtherRevenueAmt01424583
IRS990/PYProgramServiceRevenueAmt01105275
IRS990/PYRevenuesLessExpensesAmt0-211753
IRS990/PYSalariesCompEmpBnftPaidAmt0646492
IRS990/PYTotalExpensesAmt02941079
IRS990/PYTotalRevenueAmt02729326
IRS990/ReconcilationRevenueExpnssAmt0-85155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt028633
IRS990/RentalIncomeOrLossGrp/RealAmt0766332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05910375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05825220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527663
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/BookValueAmt04273131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02688108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06961239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343528
IRS990ScheduleD/ExpensesSubtotalAmt02975437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01141311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01819382
IRS990ScheduleD/RevenueSubtotalAmt02890282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132064
IRS990ScheduleD/TotalExpensesPerForm990Amt02975437
IRS990ScheduleD/TotalRevenuePerForm990Amt02890282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02975437
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL STATES FAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTRAL STATES FAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202523171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 SAN FRANCISCO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0800 SAN FRANCISCO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057701
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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4A 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/ExplanationTxt5BOARD APPROVES THE SALARY OF THE CEO AND BASES IT UPON PERFORMANCE, RELATED INDUSTRY SALARIES AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME PERSON AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES CONSIDER MAKING THE INFORMATION AVAILABLE ON CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 138,240 0 0 GRANDSTAND EVENTS 420,696 0 0 OTHER FEES 8,797 0 0 CREDIT CARD FEES 10,930 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CSF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CENTRAL STATES FAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL STATES FAIR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CENTRAL STATE FAIR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202523171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,939,541
Liabilities
$114,321
Net assets
$5,825,220
Revenue
$2,890,282
Expenses
$2,975,437
Net income
-$85,155
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