Civic Intelligence

Central States Fair

990 • Fiscal year 2018 • EIN 46-0238981

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-1.9%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$106,970

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,482,384

Down $99,100 (-1.8%) from 2017

Net Assets

Down

$5,349,274

Down $59,970 (-1.1%) from 2017

Liabilities

Down

$133,110

Down $39,130 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$3,149,764

Up $34,272 (+1.1%) from 2017

Expenses

Down

$3,209,734

Down $36,431 (-1.1%) from 2017

Net Income

Up

-$59,970

Up $70,703 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$5,482,384
Liabilities$133,110
Net Assets$5,349,274
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$3,149,764
Expenses$3,209,734
Net Income-$59,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,537,346
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,409,244$5,349,274▼ $59,970
Land, Buildings, and Equipment, Net$4,922,700$4,795,827▼ $126,873
Savings and Temporary Cash Investments$393,863$388,247▼ $5,616
Accounts Receivable$89,931$172,087▲ $82,156
Cash and Non-Interest-Bearing Accounts$107,383$79,931▼ $27,452
Prepaid Expenses and Deferred Charges$38,534$22,134▼ $16,400
Investments in Publicly Traded Securities$18,079$16,463▼ $1,616
Inventories for Sale or Use$10,194$7,695▼ $2,499
Total Assets$5,581,484$5,482,384▼ $99,100
Other Assets Total$800--
Liabilities
Accounts Payable and Accrued Expenses$87,347$70,304▼ $17,043
Deferred Revenue$84,893$62,806▼ $22,087
Total Liabilities$172,240$133,110▼ $39,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,409,244$5,349,274▼ $59,970
Total Liabilities and Net Assets / Fund Balance$5,581,484$5,482,384▼ $99,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,999,097$3,172,238$7,171,335
Leasehold Improvements$548,604$1,341,716$1,890,320
Equipment$248,126$255,606$503,732
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JeffriesGenl MgrFT$93,636$13,334$106,970

Board Members and Trustees

NameTitle
John KerstiensPresident
Casey PetersonBoard Member
Dan WarrenBoard Member
David UhrigBoard Member
Dean JohnsonBoard Member
Jim HuntBoard Member
Mutch UseraBoard Member
Silivia ChristenBoard Member
Tif RobertsonBoard Member
Amanda ScottCity Liaison
Deb HadcockCounty Liais
Darla CrownSecretary
Lori MaudeTreasurer
Clay CrossVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Sharp & AssociatesAdvertising3615 CANYON LAKE DRIVE, 3615 CANYON LAKE DRIVE, Rapid City, SD 57702$145,002
Revenue and Support

Revenue Composition

Contributions and Grants
$651,860
Program Service Revenue
$1,273,376
Investment Income
$3,109
Other Revenue
$1,221,419
All Other Contributions
$457,787
Change in Net Assets
$-59,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,764
Total Revenue per Audited Statements
$3,149,764
Total Revenue per Form 990
$3,149,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,914
Salaries, Compensation, and Employee Benefits$837,820
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$633,178
Fees for Services Other---$601,468
Occupancy---$448,983
Depreciation Depletion---$273,733
Advertising---$176,283
Office Expenses---$128,093
Current Officers, Directors, Trustees, and Key Employees---$106,970
Insurance---$77,227
Travel---$65,465
Payroll Taxes---$56,143
Other Employee Benefits---$41,529
Fees for Services Accounting---$33,246
Grants to Domestic Orgs---$12,000
Other Expenses---$5,478
Conferences and Meetings---$5,099
Total Functional Expenses$0$0$0$3,209,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,734
Total Expenses per Audited Statements$3,209,734
Total Expenses per Form 990$3,209,734
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
2019-01-23
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
182
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 145,854 0 0 grandstand events 419,332 0 0 other fees 21,936 0 0 credit card fees 14,096 0 0 other consulting 250 0 0 total 601,468 0 0”

Raw XML AppendixShowing 400 of 481 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/InvestmentIncomeGrp/ExclusionAmt03109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016463
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04769560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04922700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04795827
IRS990/LandBldgEquipCostOrOtherBssAmt09565387
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0224627
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05409244
IRS990/NetAssetsOrFundBalancesEOYAmt05349274
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0488454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0488454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0647965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0647965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0448983
IRS990/OfficeExpensesGrp/TotalAmt0128093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041529
IRS990/OtherExpensesGrp/Desc0EVENTS RECOGNITIONS/AWARD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0537369
IRS990/OtherExpensesGrp/TotalAmt17470
IRS990/OtherExpensesGrp/TotalAmt25478
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085000
IRS990/OtherRevenueTotalAmt085000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt056143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022134
IRS990/PrincipalOfficerNm0RON JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1BH STOCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36435
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK HILLS STOCK SHOW - LIVESTOCK EXPOSITION
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS CENTER - COMMUNITY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237296
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt013637
IRS990/PYOtherExpensesAmt02430893
IRS990/PYOtherRevenueAmt01698124
IRS990/PYProgramServiceRevenueAmt01166435
IRS990/PYRevenuesLessExpensesAmt0-130673
IRS990/PYSalariesCompEmpBnftPaidAmt0803272
IRS990/PYTotalExpensesAmt03246165
IRS990/PYTotalRevenueAmt03115492
IRS990/ReconcilationRevenueExpnssAmt0-59970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt021200
IRS990/RentalIncomeOrLossGrp/RealAmt0647965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05409244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05349274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03999097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03172238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07171335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503732
IRS990ScheduleD/ExpensesSubtotalAmt03209734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0548604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01341716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01890320
IRS990ScheduleD/RevenueSubtotalAmt03149764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04795827
IRS990ScheduleD/TotalExpensesPerForm990Amt03209734
IRS990ScheduleD/TotalRevenuePerForm990Amt03149764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03149764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209734
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 145,854 0 0 GRANDSTAND EVENTS 419,332 0 0 OTHER FEES 21,936 0 0 CREDIT CARD FEES 14,096 0 0 OTHER CONSULTING 250 0 0 TOTAL 601,468 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL STATES FAIR APPOINTS DIRECTORS OF THE FOUNDATION WHO IN TURN ELECT OFFICERS. THE FAIR HAS CONTINUED TO SUPPORT THE FOUNDATION AND REPORTS TO THEM ON HOW THE MONEY IS SPENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,384
Liabilities
$133,110
Net assets
$5,349,274
Revenue
$3,149,764
Expenses
$3,209,734
Net income
-$59,970
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