Civic Intelligence

Central States Fair

990 • Fiscal year 2017 • EIN 46-0238981

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 04, 2018

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-4.2%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$103,387

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,581,484

Down $82,299 (-1.5%) from 2016

Net Assets

Down

$5,409,244

Down $130,673 (-2.4%) from 2016

Liabilities

Up

$172,240

Up $48,374 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$3,115,492

Up $168,293 (+5.7%) from 2016

Expenses

Up

$3,246,165

Up $13,663 (+0.4%) from 2016

Net Income

Up

-$130,673

Up $154,630 (+54%) from 2016

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

2017

Assets$5,581,484
Liabilities$172,240
Net Assets$5,409,244
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,115,492
Expenses$3,246,165
Net Income-$130,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.1
Gross Receipts
$3,464,904
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,539,917$5,409,244▼ $130,673
Land, Buildings, and Equipment, Net$4,971,077$4,922,700▼ $48,377
Savings and Temporary Cash Investments$440,288$393,863▼ $46,425
Cash and Non-Interest-Bearing Accounts$146,335$107,383▼ $38,952
Accounts Receivable$61,830$89,931▲ $28,101
Prepaid Expenses and Deferred Charges$24,654$38,534▲ $13,880
Investments in Publicly Traded Securities$14,474$18,079▲ $3,605
Inventories for Sale or Use$4,125$10,194▲ $6,069
Total Assets$5,663,783$5,581,484▼ $82,299
Other Assets Total$1,000$800▼ $200
Liabilities
Accounts Payable and Accrued Expenses$105,178$87,347▼ $17,831
Deferred Revenue$18,688$84,893▲ $66,205
Total Liabilities$123,866$172,240▲ $48,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,539,917$5,409,244▼ $130,673
Total Liabilities and Net Assets / Fund Balance$5,663,783$5,581,484▼ $82,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,103,131$3,008,529$7,111,660
Leasehold Improvements$570,620$1,275,567$1,846,187
Equipment$248,949$211,731$460,680
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JeffriesGenl MgrFT$92,152$11,235$103,387

Board Members and Trustees

NameTitle
Bart BanksPresident
Brad LindblomBoard Member
Casey PetersonBoard Member
Clay CrossBoard Member
Dan WarrenBoard Member
David UhrigBoard Member
Gary BrownBoard Member
Jim HuntBoard Member
Tif RobertsonBoard Member
Jason SalamunCity Liaison
Mark DisantoCounty Liais
Darla CrownSecretary
Lori MaudeTreasurer
John KerstiensVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Sharp & AssociatesAdvertising3615 CANYON LAKE DRIVE, 3615 CANYON LAKE DRIVE, Rapid City, SD 57702$160,824
Revenue and Support

Revenue Composition

Contributions and Grants
$237,296
Program Service Revenue
$1,166,435
Investment Income
$13,637
Other Revenue
$1,698,124
All Other Contributions
$35,476
Change in Net Assets
$-130,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,115,492
Total Revenue per Audited Statements
$3,115,492
Total Revenue per Form 990
$3,115,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430,893
Salaries, Compensation, and Employee Benefits$803,272
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$624,692
Other Salaries and Wages---$605,128
Occupancy---$495,827
Depreciation Depletion---$269,018
Advertising---$182,261
Office Expenses---$127,299
Current Officers, Directors, Trustees, and Key Employees---$103,387
Fees for Services Accounting---$77,497
Insurance---$72,356
Travel---$65,289
Payroll Taxes---$53,922
Other Employee Benefits---$40,835
Grants to Domestic Orgs---$12,000
Conferences and Meetings---$2,237
Other Expenses---$592
Total Functional Expenses$0$0$0$3,246,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,165
Total Expenses per Audited Statements$3,246,165
Total Expenses per Form 990$3,246,165
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
Genl Mgr
Phone
6053553861
Signed
2018-01-04
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
232
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 127,500 0 0 grandstand events 473,260 0 0 other fees 9,103 0 0 credit card fees 14,579 0 0 other consulting 250 0 0 total 624,692 0 0”

Raw XML AppendixShowing 400 of 492 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/InventoriesForSaleOrUseGrp/EOYAmt010194
IRS990/InvestmentIncomeGrp/ExclusionAmt06904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018079
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04495827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04971077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04922700
IRS990/LandBldgEquipCostOrOtherBssAmt09418527
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0472
IRS990/LessRentalExpensesGrp/RealAmt0231869
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05915
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05539917
IRS990/NetAssetsOrFundBalancesEOYAmt05409244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0580334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0580334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0705438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0705438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0495827
IRS990/OfficeExpensesGrp/TotalAmt0127299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040835
IRS990/OtherExpensesGrp/Desc0EVENTS RECOGNITIONS/AWARD
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUMMER CONCERT
IRS990/OtherExpensesGrp/TotalAmt0505367
IRS990/OtherExpensesGrp/TotalAmt17613
IRS990/OtherExpensesGrp/TotalAmt2845
IRS990/OtherExpensesGrp/TotalAmt3592
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0412352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412352
IRS990/OtherRevenueTotalAmt0412352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt053922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038534
IRS990/PrincipalOfficerNm0RON JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1BH STOCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36849
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK HILLS STOCK SHOW - LIVESTOCK EXPOSITION
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS CENTER - COMMUNITY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237699
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt06346
IRS990/PYOtherExpensesAmt02444672
IRS990/PYOtherRevenueAmt01598327
IRS990/PYProgramServiceRevenueAmt01104827
IRS990/PYRevenuesLessExpensesAmt0-285303
IRS990/PYSalariesCompEmpBnftPaidAmt0775830
IRS990/PYTotalExpensesAmt03232502
IRS990/PYTotalRevenueAmt02947199
IRS990/ReconcilationRevenueExpnssAmt0-130673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt030980
IRS990/RentalIncomeOrLossGrp/RealAmt0705438
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05539917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05409244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393863
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/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04103131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03008529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07111660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460680
IRS990ScheduleD/ExpensesSubtotalAmt03246165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01275567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01846187
IRS990ScheduleD/RevenueSubtotalAmt03115492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04922700
IRS990ScheduleD/TotalExpensesPerForm990Amt03246165
IRS990ScheduleD/TotalRevenuePerForm990Amt03115492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03115492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246165
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 127,500 0 0 GRANDSTAND EVENTS 473,260 0 0 OTHER FEES 9,103 0 0 CREDIT CARD FEES 14,579 0 0 OTHER CONSULTING 250 0 0 TOTAL 624,692 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/GiftGrntOrCapContriToOthOrgInd0true
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SAN FRANCISCO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0800 SAN FRANCISCO STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,484
Liabilities
$172,240
Net assets
$5,409,244
Revenue
$3,115,492
Expenses
$3,246,165
Net income
-$130,673
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. 2017 filings • 501(c)5 • $5M-$10M nonprofits