Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2012 • EIN 92-0029566

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profilewww.tvsfa.org
1800 College Road99709
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,897,519

Down $40 (-0.0%) from 2011

Net Assets

Down

$2,448,405

Down $41,363 (-1.7%) from 2011

Liabilities

Up

$449,114

Up $41,323 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,264,992

Up $213,691 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,048Liabilities 2010: $424,219Net Assets 2010: $2,494,8292010Assets 2011: $2,897,559Liabilities 2011: $407,791Net Assets 2011: $2,489,7682011Assets 2012: $2,897,519Liabilities 2012: $449,114Net Assets 2012: $2,448,4052012Assets 2013: $3,574,809Liabilities 2013: $485,538Net Assets 2013: $3,089,2712013Assets 2014: $3,572,414Liabilities 2014: $445,696Net Assets 2014: $3,126,7182014Assets 2015: $3,430,677Liabilities 2015: $357,664Net Assets 2015: $3,073,0132015Assets 2016: $3,628,042Liabilities 2016: $267,081Net Assets 2016: $3,360,9612016Assets 2017: $3,530,430Liabilities 2017: $226,973Net Assets 2017: $3,303,4572017Assets 2018: $3,228,762Liabilities 2018: $175,648Net Assets 2018: $3,053,1142018Assets 2019: $3,012,112Liabilities 2019: $338,576Net Assets 2019: $2,673,5362019Assets 2020: $2,927,845Liabilities 2020: $414,803Net Assets 2020: $2,513,0422020Assets 2021: $3,407,755Liabilities 2021: $776,694Net Assets 2021: $2,631,0612021Assets 2022: $3,482,472Liabilities 2022: $790,368Net Assets 2022: $2,692,1042022Assets 2023: $3,087,969Liabilities 2023: $585,249Net Assets 2023: $2,502,7202023Assets 2024: $2,999,199Liabilities 2024: $597,046Net Assets 2024: $2,402,1532024

Highlighted filing

2012

Assets$2,897,519
Liabilities$449,114
Net Assets$2,448,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,057,6532010Expenses 2011: $1,051,3012011Expenses 2012: $1,264,9922012Revenue 2013: $1,770,520Expenses 2013: $1,129,655Net Income 2013: $640,8652013Revenue 2014: $1,123,062Expenses 2014: $1,085,615Net Income 2014: $37,4472014Revenue 2015: $935,913Expenses 2015: $989,618Net Income 2015: -$53,7052015Revenue 2016: $1,201,094Expenses 2016: $913,146Net Income 2016: $287,9482016Revenue 2017: $890,115Expenses 2017: $947,619Net Income 2017: -$57,5042017Revenue 2018: $753,350Expenses 2018: $1,003,693Net Income 2018: -$250,3432018Revenue 2019: $761,104Expenses 2019: $1,120,843Net Income 2019: -$359,7392019Revenue 2020: $578,066Expenses 2020: $738,560Net Income 2020: -$160,4942020Revenue 2021: $1,304,956Expenses 2021: $1,186,937Net Income 2021: $118,0192021Revenue 2022: $1,376,584Expenses 2022: $1,315,541Net Income 2022: $61,0432022Revenue 2023: $1,363,934Expenses 2023: $1,553,318Net Income 2023: -$189,3842023Revenue 2024: $1,456,558Expenses 2024: $1,557,125Net Income 2024: -$100,5672024

Highlighted filing

2012

Revenue-
Expenses$1,264,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,556,107
Mission and Program Overview

Mission

Operation of an annual state fair. The tanana valley state fair association seeks to highlight and enhance appreciation for interior alaska by showcasing competitive and commercial exhibits during their annual fair with community appeal. The fair educates and entertains all participants by providing opportunities to share a rich variety of individual and community endeavors. The fair encourages and welcomes involvement by all.

Filing and Contact Details

Filer

EIN
92-0029566
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X- FIN 48 FOOTNOTE INCOME TAXES- THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET INCOME FROM PULL-TABS IS TREATED AS UNRELATED BUSINESS INCOME, TAXABLE AT REGULAR CORPORATE RATES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBE CONTRIBUTIONS AS PROVIDED IN SECTION 170. FASB ASC 740 ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES REQUIRES RECOGNITION OF LIABILITIES FOR UNCERTAIN TAX POSITIONS, WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGMEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL OR STATE GOVENMENT FOR TAX YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue01341188
IRS990ScheduleD/Land/OtherCostOrOtherBasis01341188
IRS990ScheduleD/OtherLandBuildings/BookValue082078
IRS990ScheduleD/OtherLandBuildings/Depreciation01159839
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01241917
IRS990ScheduleD/OtherLiabilities/Amount061937
IRS990ScheduleD/OtherLiabilities/Amount12089
IRS990ScheduleD/OtherLiabilities/Description0UNION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INCOME TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts064026
IRS990ScheduleD/TotalOfBookValueLandBuildings02472350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF AN ANNUAL STATE FAIR. THE TANANA VALLEY STATE FAIR ASSOCIATION SEEKS TO HIGHLIGHT AND ENHANCE APPRECIATION FOR INTERIOR ALASKA BY SHOWCASING COMPETITIVE AND COMMERCIAL EXHIBITS DURING THEIR ANNUAL FAIR WITH COMMUNITY APPEAL. THE FAIR EDUCATES AND ENTERTAINS ALL PARTICIPANTS BY PROVIDING OPPORTUNITIES TO SHARE A RICH VARIETY OF INDIVIDUAL AND COMMUNITY ENDEAVORS. THE FAIR ENCOURAGES AND WELCOMES INVOLVEMENT BY ALL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEW AND DISCLOSURE OF ANY CONFLICTS OF INTEREST IS DONE EVERY APRIL BY THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FAIR OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101800 COLLEGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990/TheBooksAreInCareOf/AddressUS/State0AK

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,897,519
Liabilities
$449,114
Net assets
$2,448,405
Revenue
-
Expenses
$1,264,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.60$2.40$1.46$1.56$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.59$2.50$1.36$1.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.79$2.69$1.38$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.78$2.63$1.30$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.41$2.51$0.58$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.34$2.67$0.76$1.12$0.36
2018Summary only. Only limited summary data is available for this year.$3.23$0.18$3.05$0.75$1.00$0.25
2017Summary only. Only limited summary data is available for this year.$3.53$0.23$3.30$0.89$0.95$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.45$3.13$1.12$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.09$1.77$1.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.41$2.49$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.42$2.49$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits