Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2016 • EIN 92-0029566

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

1800 College RoadFairbanks, AK 99709

(907) 451-5549

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,850

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,628,042
Liabilities$267,081
Net Assets$3,360,961

Operations Trend

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

2016

Revenue$1,201,094
Expenses$913,146
Net Income$287,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,438,356
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce WhitehornGeneral ManaFT$63,850$63,850

Board Members and Trustees

NameTitle
Gabriele LarryPresident
Marla LowderDirector
Michael BartchDirector
Nancy GraffDirector
Shaun LewisDirector
Gary LaursenSecretary/tr
Ralph SeekinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling & Scout CorporationConstructionPO BOX 82026, Fairbanks, AK 99708$168,700
Starplex CorpSecurity11300 SW BULL MOUNTAIN RD, Tigard, OR 97223$113,300
Revenue and Support

Revenue Composition

Contributions and Grants
$287,835
Program Service Revenue
$981,287
Investment Income
$56
Other Revenue
$-68,084
All Other Contributions
$34,000
Change in Net Assets
$287,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,963
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The membership of the organization elects the board of directors.

Form 990, Page 6, Part VI, Line 7B

Changes in the organization's bylaws are subject to membership approval.

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

The board of directors meets and reviews the 990 and 990-t prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual review and disclosure of any conflicts of interest is done every april by the board of directors and employees.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the fair office.

Filing and Contact Details

Filer

Filer Name
Tanana Valley State Fair
EIN
92-0029566
Phone
9074515549
Address
1800 COLLEGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Joyce Whitehorn
Title
General Manager
Phone
9074523750
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Whitehorn
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
42

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-70047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-70047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037650
IRS990/OccupancyGrp/TotalAmt037650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044797
IRS990/OfficeExpensesGrp/TotalAmt044797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MARKET LIVESTOCK
IRS990/OtherExpensesGrp/Desc3PREMIUMS AND AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0118868
IRS990/OtherExpensesGrp/ProgramServicesAmt1116369
IRS990/OtherExpensesGrp/ProgramServicesAmt251250
IRS990/OtherExpensesGrp/ProgramServicesAmt318703
IRS990/OtherExpensesGrp/TotalAmt0118868
IRS990/OtherExpensesGrp/TotalAmt1116369
IRS990/OtherExpensesGrp/TotalAmt251250
IRS990/OtherExpensesGrp/TotalAmt318703
IRS990/OtherLiabilitiesGrp/BOYAmt011354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08523
IRS990/PayrollTaxesGrp/ProgramServicesAmt014512
IRS990/PayrollTaxesGrp/TotalAmt023035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023407
IRS990/PrincipalOfficerNm0JOYCE WHITEHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019031
IRS990/PYOtherExpensesAmt0715825
IRS990/PYOtherRevenueAmt0-138285
IRS990/PYProgramServiceRevenueAmt0956692
IRS990/PYRevenuesLessExpensesAmt0-53705
IRS990/PYSalariesCompEmpBnftPaidAmt0273793
IRS990/PYTotalExpensesAmt0989618
IRS990/PYTotalRevenueAmt0935913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-70047
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01148502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01108145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01223472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05353304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0854218
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0963
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012849
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88780
IRS990ScheduleA/PublicSupportPY509Pct00.88790
IRS990ScheduleA/PublicSupportTotal509Amt06756901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01330141
IRS990ScheduleA/Total509Grp/TotalAmt06756901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01407360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02019081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07611119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02161522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03250871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01341188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01320835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01906871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TANANA 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03126898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION 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/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND DISCLOSURE OF ANY CONFLICTS OF INTEREST IS DONE EVERY APRIL BY THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03430677
IRS990/TotalAssetsEOYAmt03628042
IRS990/TotalAssetsGrp/BOYAmt03430677
IRS990/TotalAssetsGrp/EOYAmt03628042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287835
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913146
IRS990/TotalGrossUBIAmt01963
IRS990/TotalLiabilitiesBOYAmt0357664
IRS990/TotalLiabilitiesEOYAmt0267081
IRS990/TotalLiabilitiesGrp/BOYAmt0357664
IRS990/TotalLiabilitiesGrp/EOYAmt0267081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03073013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03360961
IRS990/TotalProgramServiceExpensesAmt0713173
IRS990/TotalProgramServiceRevenueAmt0981287
IRS990/TotalReportableCompFromOrgAmt063850
IRS990/TotalRevenueGrp/ExclusionAmt0-69991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01963
IRS990/TotalVolunteersCnt042

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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

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