Civic Intelligence

South Dakota State Fair Foundation

990EZ • Fiscal year 2019 • EIN 46-0425814

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,725

Up $58,258 (+36%) from 2018

Net Assets

Up

$219,725

Up $58,258 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$69,566

Down $64,667 (-48%) from 2018

Expenses

Down

$11,308

Down $91,877 (-89%) from 2018

Net Income

Up

$58,258

Up $27,210 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$219,725
Liabilities-
Net Assets$219,725
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$69,566
Expenses$11,308
Net Income$58,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$69,566
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.

Program Services

DescriptionGrantsExpenses
EXPNEDITURES TO BRING GIFTS TOGETHER FOR A CAPITAL BUILDING CAMPAIGN - NEW 4-H BUILDING TO ENHANCE THE ACTIVITES AT THE THE SD STATE FAIRGROUNDS.-$10,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HARMONSecretary-$0--
SCOTT CORDTSTreasurer-$0--
JUSTIN ANDERSONChairman-$0--
PAM GEPPERTDirector-$0--
DENISE MUNTEFERINGDirector-$0--
PETER NIELSONDirector-$0--
LOREN NOESSDirector-$0--
GARY SHARPDirector-$0--
FARON WAHLVice Chair-$0--
ERIN YOSTDirector-$0--
JUSTIN BELLDirector-$0--
JAMIE WHITETrustee/Dire-$0--
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
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outside services 10,000 inmate program 882 total 10,882”

Form 990-ez, Part III

“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.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CORDTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM GEPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE MUNTEFERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER NIELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUSTIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTSIDE SERVICES 10,000 INMATE PROGRAM 882 TOTAL 10,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum06053537340
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02020-08-17T09:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,725
Liabilities
-
Net assets
$219,725
Revenue
$69,566
Expenses
$11,308
Net income
$58,258
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. 2019 filings • 501(c)3 • <$500k nonprofits