Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0029566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,628,042
Up $197,365 (+5.8%) from 2015
Net Assets
Up$3,360,961
Up $287,948 (+9.4%) from 2015
Liabilities
Down$267,081
Down $90,583 (-25%) from 2015
Revenue
Up$1,201,094
Up $265,181 (+28%) from 2015
Expenses
Down$913,146
Down $76,472 (-7.7%) from 2015
Net Income
Up$287,948
Up $341,653 (+636%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,964,538 | $3,126,898 | ▲ $162,360 |
| Cash and Non-Interest-Bearing Accounts | $433,302 | $388,330 | ▼ $44,972 |
| Accounts Receivable | $2,868 | $89,407 | ▲ $86,539 |
| Prepaid Expenses and Deferred Charges | $29,969 | $23,407 | ▼ $6,562 |
| Total Assets | $3,430,677 | $3,628,042 | ▲ $197,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,117 | $191,696 | ▼ $48,421 |
| Deferred Revenue | $97,498 | $58,296 | ▼ $39,202 |
| Accounts Payable and Accrued Expenses | $8,695 | $17,089 | ▲ $8,394 |
| Other Liabilities | $11,354 | - | - |
| Total Liabilities | $357,664 | $267,081 | ▼ $90,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,073,013 | $3,360,961 | ▲ $287,948 |
| Total Net Assets Fund Balance | $3,073,013 | $3,360,961 | ▲ $287,948 |
| Total Liabilities and Net Assets / Fund Balance | $3,430,677 | $3,628,042 | ▲ $197,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,349 | $2,161,522 | $3,250,871 |
| Other Land Buildings | $586,036 | $1,320,835 | $1,906,871 |
| Land | $1,341,188 | - | $1,341,188 |
| Equipment | $110,325 | $439,064 | $549,389 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Whitehorn | General Mana | FT | $63,850 | $63,850 |
| Name | Title |
|---|---|
| Gabriele Larry | President |
| Marla Lowder | Director |
| Michael Bartch | Director |
| Nancy Graff | Director |
| Shaun Lewis | Director |
| Gary Laursen | Secretary/tr |
| Ralph Seekins | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling & Scout Corporation | Construction | PO BOX 82026, Fairbanks, AK 99708 | $168,700 |
| Starplex Corp | Security | 11300 SW BULL MOUNTAIN RD, Tigard, OR 97223 | $113,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $674,991 |
| Salaries, Compensation, and Employee Benefits | $238,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,910 | $65,361 | - | $151,271 |
| Depreciation Depletion | $94,971 | $14,611 | - | $109,582 |
| Current Officers, Directors, Trustees, and Key Employees | $40,225 | $23,624 | - | $63,849 |
| All Other Expenses | $22,251 | $30,846 | - | $53,097 |
| Office Expenses | - | $44,797 | - | $44,797 |
| Insurance | $36,494 | $6,565 | - | $43,059 |
| Occupancy | $37,650 | - | - | $37,650 |
| Advertising | $34,617 | - | - | $34,617 |
| Payroll Taxes | $14,512 | $8,523 | - | $23,035 |
| Other Expenses | $18,703 | - | - | $18,703 |
| Fees for Services Accounting | $13,554 | $4,517 | - | $18,071 |
| Fees for Services Other | $17,952 | - | - | $17,952 |
| Interest | $6,459 | - | - | $6,459 |
| Fees for Services Legal | $3,388 | $1,129 | - | $4,517 |
| Total Functional Expenses | $713,173 | $199,973 | $0 | $913,146 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,963 |
| Professional Fundraising Fees | $0 |
“The membership of the organization elects the board of directors.”
“Changes in the organization's bylaws are subject to membership approval.”
“The board of directors meets and reviews the 990 and 990-t prior to filing.”
“Annual review and disclosure of any conflicts of interest is done every april by the board of directors and employees.”
“The board of directors determines the compensation of the executive director.”
“Governing documents are available upon request at the fair office.”
“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.”
“Tanana valley state fair association, inc. Is exempt from income taxes as a nonprofit corporation under 501 (c) (3) of the internal revenue code. The corporation is not a private foundation. 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. Management has evaluated the association's tax positions and determined there were no liabilities required to be recognized for the 2016 financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89407 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34617 |
| IRS990/AllOtherContributionsAmt | 0 | 34000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE WHITEHORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074523750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 COLLEGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 82026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11300 SW BULL MOUNTAIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TIGARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STERLING & SCOUT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STARPLEX CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 674991 |
| IRS990/CYOtherRevenueAmt | 0 | -68084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 981287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238155 |
| IRS990/CYTotalExpensesAmt | 0 | 913146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109582 |
| IRS990/Desc | 0 | THE ANNUAL FAIR IS A COMMUNITY GATHERING POINT FEATURING FAMILY FUN FOR ALL, INCLUDING LIVESTOCK, GAMES, RIDES, AN AMUSEMENT PARK, HORSE SHOWS, ARTS AND CRAFTS, COMPETITIVE EXHIBITS, QUILT SHOWS, GIANT CABBAGES, CONTESTS, SPECIAL EVENTS, AND TWO OUTDOOR STAGES WITH FREE ENTERTAINMENT DAILY. MORE THAN 200 BOOTHS CAN BE FOUND AT THE FAIR. THESE BOOTHS PROVIDE GOODS, FOOD AND INFORMATION ON COMMUNITY SERVICES, PROGRAMS, AND OPPORTUNITIES. ATTENDANCE AT THE 2016 FAIR WAS APPROXIMATELY 95,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18071 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17952 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA LOWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BARTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE WHITEHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELE LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH SEEKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1963 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 253835 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1438356 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6459 |
| IRS990/InterestGrp/TotalAmt | 0 | 6459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3921421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2964538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3126898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7048319 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 237262 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3073013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3360961 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1963 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1963 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -70047 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKET LIVESTOCK |
| IRS990/OtherExpensesGrp/Desc | 3 | PREMIUMS AND AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23407 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE WHITEHORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 981287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19031 |
| IRS990/PYOtherExpensesAmt | 0 | 715825 |
| IRS990/PYOtherRevenueAmt | 0 | -138285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 956692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273793 |
| IRS990/PYTotalExpensesAmt | 0 | 989618 |
| IRS990/PYTotalRevenueAmt | 0 | 935913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -70047 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1148502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 287835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1403597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 838901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 981287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 956692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1223472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5353304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 168234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 854218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 963 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1505 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12849 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 15317 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6756901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1269122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1330141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6756901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1437356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1204686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1407360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2019081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1542636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7611119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1089349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2161522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3250871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 549389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1341188 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1341188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 586036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1320835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1906871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TANANA VALLEY STATE FAIR ASSOCIATION, INC. IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT A PRIVATE FOUNDATION. 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. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THERE WERE NO LIABILITIES REQUIRED TO BE RECOGNIZED FOR THE 2016 FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3126898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 AND 990-T PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW AND DISCLOSURE OF ANY CONFLICTS OF INTEREST IS DONE EVERY APRIL BY THE BOARD OF DIRECTORS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FAIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3430677 |
| IRS990/TotalAssetsEOYAmt | 0 | 3628042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3430677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3628042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 287835 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 913146 |
| IRS990/TotalGrossUBIAmt | 0 | 1963 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 357664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 357664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3073013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3360961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 981287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -69991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1201094 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1963 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
San Rafael, CA
View Organization501(c)3
Revenue vs current organization
97% higherAssets vs current organization
About the sameKenosha, WI
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the sameOjai, CA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the sameNorth Easton, MA
View Organization501(c)3
Revenue vs current organization
17% higherAssets vs current organization
About the same