Civic Intelligence

Alaska State Fair Incorporated

990T • Fiscal year 2020 • EIN 92-0027358

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2075 Glenn HighwayPalmer, AK 99645

(907) 745-4627

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,480,534Liabilities 2011: $149,253Net Assets 2011: $6,331,2812011Assets 2012: $6,533,497Liabilities 2012: $134,882Net Assets 2012: $6,398,6152012Assets 2013: $8,089,288Liabilities 2013: $226,604Net Assets 2013: $7,862,6842013Assets 2014: $8,987,642Liabilities 2014: $269,922Net Assets 2014: $8,717,7202014Assets 2015: $8,601,141Liabilities 2015: $201,796Net Assets 2015: $8,399,3452015Assets 2016: $8,615,083Liabilities 2016: $308,273Net Assets 2016: $8,306,8102016Assets 2017: $8,017,314Liabilities 2017: $249,825Net Assets 2017: $7,767,4892017Assets 2018: $8,493,816Liabilities 2018: $255,269Net Assets 2018: $8,238,5472018Assets 2019: $8,489,468Liabilities 2019: $257,316Net Assets 2019: $8,232,1522019Assets 2020: $8,149,626Liabilities 2020: $523,076Net Assets 2020: $7,626,5502020Assets 2021: $12,629,494Liabilities 2021: $282,310Net Assets 2021: $12,347,1842021Assets 2022: $14,035,564Liabilities 2022: $386,677Net Assets 2022: $13,648,8872022Assets 2023: $14,808,300Liabilities 2023: $610,210Net Assets 2023: $14,198,0902023Assets 2024: $17,544,302Liabilities 2024: $1,605,366Net Assets 2024: $15,938,9362024

Latest loaded filing

2024

Assets$17,544,302
Liabilities$1,605,366
Net Assets$15,938,936

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,969,930Expenses 2011: $6,332,510Net Income 2011: $637,4202011Revenue 2012: $7,315,475Expenses 2012: $7,248,141Net Income 2012: $67,3342012Revenue 2013: $8,741,969Expenses 2013: $7,277,900Net Income 2013: $1,464,0692013Revenue 2014: $8,877,910Expenses 2014: $8,022,874Net Income 2014: $855,0362014Revenue 2015: $7,493,142Expenses 2015: $7,811,517Net Income 2015: -$318,3752015Revenue 2016: $7,500,239Expenses 2016: $7,642,059Net Income 2016: -$141,8202016Revenue 2017: $6,938,649Expenses 2017: $7,508,349Net Income 2017: -$569,7002017Revenue 2018: $7,549,721Expenses 2018: $7,081,762Net Income 2018: $467,9592018Revenue 2019: $7,872,592Expenses 2019: $7,914,308Net Income 2019: -$41,7162019Revenue 2020: $2,404,667Expenses 2020: $3,010,269Net Income 2020: -$605,6022020Revenue 2021: $12,080,076Expenses 2021: $7,359,442Net Income 2021: $4,720,6342021Revenue 2022: $9,952,579Expenses 2022: $8,712,013Net Income 2022: $1,240,5662022Revenue 2023: $10,099,311Expenses 2023: $9,550,108Net Income 2023: $549,2032023Revenue 2024: $12,692,258Expenses 2024: $10,951,412Net Income 2024: $1,740,8462024

Latest loaded filing

2024

Revenue$12,692,258
Expenses$10,951,412
Net Income$1,740,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide the facilities and activities for an agricultural and educational fair in the state of alaska for 12 days each year.

Filing and Contact Details

Filer

Filer Name
Alaska State Fair Inc
EIN
92-0027358
Phone
9077454627
Address
2075 GLENN HIGHWAY, PALMER, AK 99645

Signing Officer

Name
Kristy Bernier
Title
President
Phone
9077454627
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Raw XML Appendix104 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
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt026789
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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt026789
IRS990T/BooksInCareOfDetail/PersonNm0KIRSTEN MASON
IRS990T/BooksInCareOfDetail/PhoneNum09077467155
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 GLENN HIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990T/BookValueAssetsEOYAmt08149626
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02427
IRS990T/OverpaymentSection/OverpaymentAmt02427
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02427
IRS990TScheduleA/DepreciationNetAmt026789
IRS990TScheduleA/EmployeeBenefitProgramAmt01588
IRS990TScheduleA/GrossProfitAmt090494
IRS990TScheduleA/GrossReceiptsOrSalesAmt090494
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt090494
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt049952
IRS990TScheduleA/PrincipalBusinessActivityCd0493000
IRS990TScheduleA/RepairsAndMaintenanceAmt0280
IRS990TScheduleA/SalariesAndWagesAmt08450
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03760
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt091824
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt026789
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt090494
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0STORAGE OF VEHICLES DURING OFF-SEASON
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1330
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1330
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02427
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1330
IRS990T/TotalUBTIBeforeSection199AAmt0-1330
IRS990T/TotalUBTIComputedAmt0-1330
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077454627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA STATE FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920027358
ReturnHeader/Filer/PhoneNum09077454627
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 GLENN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L HULQUIST CPA
ReturnHeader/ReturnTs02021-11-15T16:20:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.61$15.9$12.7$11.0$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.61$14.2$10.1$9.55$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.39$13.6$9.95$8.71$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.28$12.3$12.1$7.36$4.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.52$7.63$2.40$3.01$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.26$8.23$7.87$7.91$0.04
2018Summary only. Only limited summary data is available for this year.$8.49$0.26$8.24$7.55$7.08$0.47
2017Summary only. Only limited summary data is available for this year.$8.02$0.25$7.77$6.94$7.51$0.57
2016Summary only. Only limited summary data is available for this year.$8.62$0.31$8.31$7.50$7.64$0.14
2015Summary only. Only limited summary data is available for this year.$8.60$0.20$8.40$7.49$7.81$0.32
2014Summary only. Only limited summary data is available for this year.$8.99$0.27$8.72$8.88$8.02$0.86
2013Summary only. Only limited summary data is available for this year.$8.09$0.23$7.86$8.74$7.28$1.46
2012Summary only. Only limited summary data is available for this year.$6.53$0.13$6.40$7.32$7.25$0.07
2011Summary only. Only limited summary data is available for this year.$6.48$0.15$6.33$6.97$6.33$0.64