Civic Intelligence

South Dakota State Fair Foundation

990 • Fiscal year 2016 • EIN 46-0425814

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
1060 3rd St SWHuron, SD 57350

(605) 353-7340

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-476%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$112,135

Down $3,191,350 (-97%) from 2015

Net Assets

Down

$112,135

Down $3,191,350 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$670,681

Down $715,402 (-52%) from 2015

Expenses

Up

$3,862,031

Up $3,815,376 (+8178%) from 2015

Net Income

Down

-$3,191,350

Down $4,530,778 (-338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $538,927Liabilities 2013: $0Net Assets 2013: $538,9272013Assets 2014: $1,964,057Liabilities 2014: $0Net Assets 2014: $1,964,0572014Assets 2015: $3,303,485Liabilities 2015: $0Net Assets 2015: $3,303,4852015Assets 2016: $112,135Liabilities 2016: $0Net Assets 2016: $112,1352016Assets 2017: $130,419Liabilities 2017: $0Net Assets 2017: $130,4192017Assets 2018: $161,467Net Assets 2018: $161,4672018Assets 2019: $219,725Net Assets 2019: $219,7252019Assets 2020: $235,178Net Assets 2020: $235,1782020Assets 2021: $2,976,527Liabilities 2021: $0Net Assets 2021: $2,976,5272021Assets 2022: $4,919,425Liabilities 2022: $0Net Assets 2022: $4,919,4252022Assets 2023: $1,195,022Liabilities 2023: $0Net Assets 2023: $1,195,0222023Assets 2024: $2,486,479Liabilities 2024: $0Net Assets 2024: $2,486,4792024

Highlighted filing

2016

Assets$112,135
Liabilities$0
Net Assets$112,135
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $600,150Expenses 2013: $112,807Net Income 2013: $487,3432013Revenue 2014: $1,565,269Expenses 2014: $140,139Net Income 2014: $1,425,1302014Revenue 2015: $1,386,083Expenses 2015: $46,655Net Income 2015: $1,339,4282015Revenue 2016: $670,681Expenses 2016: $3,862,031Net Income 2016: -$3,191,3502016Revenue 2017: $207,971Expenses 2017: $189,687Net Income 2017: $18,2842017Revenue 2018: $134,233Expenses 2018: $103,185Net Income 2018: $31,0482018Revenue 2019: $69,566Expenses 2019: $11,308Net Income 2019: $58,2582019Revenue 2020: $55,680Expenses 2020: $40,227Net Income 2020: $15,4532020Revenue 2021: $2,779,835Expenses 2021: $38,486Net Income 2021: $2,741,3492021Revenue 2022: $1,957,283Expenses 2022: $14,385Net Income 2022: $1,942,8982022Revenue 2023: $1,553,389Expenses 2023: $5,277,792Net Income 2023: -$3,724,4032023Revenue 2024: $2,024,220Expenses 2024: $730,061Net Income 2024: $1,294,1592024

Highlighted filing

2016

Revenue$670,681
Expenses$3,862,031
Net Income-$3,191,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$670,681
Mission and Program Overview

Mission

To support activities designed to enhance, improve, expand and continue the south dakota state fair as an agricultural, educational, developmental and entertainment venue in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,206,194--
Cash and Non-Interest-Bearing Accounts$51,642$112,135▲ $60,493
Total Assets$3,303,485$112,135▼ $3,191,350
Other Assets Total$45,649--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,303,485$112,135▼ $3,191,350
Total Net Assets Fund Balance$3,303,485$112,135▼ $3,191,350
Total Liabilities and Net Assets / Fund Balance$3,303,485$112,135▼ $3,191,350
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Warren LotsbergPresident
Denise MunteferingDirector
Dick SheltonDirector
Erin YostDirector
Faron WahlDirector
Gary SharpDirector
Justin AndersonDirector
Justin BellDirector
Loren NoessDirector
Pam GeppertDirector
Peter NielsonDirector
Tom HarmonSecretary
Scott CordtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,665
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$670,665
Change in Net Assets
$-3,191,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,862,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,065$6,478-$2,065
Office Expenses$707$177-$884
Fees for Services Accounting-$375-$375
Total Functional Expenses$3,855,001$7,030$0$3,862,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers of the foundation will review the tax return before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the south dakota state fair office.”

Filing and Contact Details

Filer

Filer Name
South Dakota State Fair Foundation
EIN
46-0425814
Phone
6053537340
Address
1060 3RD ST SW, HURON, SD 57350

Signing Officer

Name
Scott Cordts
Title
Treasurer
Phone
6053537340
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Lotsberg
Formed
1994
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE FOUNDATION WILL REVIEW THE TAX RETURN BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SOUTH DAKOTA STATE FAIR OFFICE.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03855001
IRS990/TotalFunctionalExpensesGrp/TotalAmt03862031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03303485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112135
IRS990/TotalProgramServiceExpensesAmt03855001
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03303485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03303485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MCDONALD DR
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CORDTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053537340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA STATE FAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460425814
ReturnHeader/Filer/PhoneNum06053537340
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 3RD ST SW
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BOOMSMA CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 DAKOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02017-06-26T14:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,135
Liabilities
$0
Net assets
$112,135
Revenue
$670,681
Expenses
$3,862,031
Net income
-$3,191,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.02$0.73$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.55$5.28$3.72
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.96$0.01$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.78$0.04$2.74
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.67$3.86$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.39$0.05$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.57$0.14$1.43
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.60$0.11$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits