Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2018 • EIN 92-0029566

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

1800 College RoadFairbanks, AK 99709

(907) 452-3750

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,807

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$3,228,762

Flat from 2018

Net Assets

Flat

$3,053,114

Flat from 2018

Liabilities

Flat

$175,648

Flat from 2018

Revenue

Flat

$753,350

Flat from 2018

Expenses

Flat

$1,003,693

Flat from 2018

Net Income

Flat

-$250,343

Flat from 2018

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 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

2018

Assets$3,228,762
Liabilities$175,648
Net Assets$3,053,114

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 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

2018

Revenue$753,350
Expenses$1,003,693
Net Income-$250,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,008,280
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$3,043,565$2,897,422▼ $146,143
Cash and Non-Interest-Bearing Accounts$455,480$290,461▼ $165,019
Prepaid Expenses and Deferred Charges$23,525$23,411▼ $114
Accounts Receivable$7,860$17,468▲ $9,608
Total Assets$3,530,430$3,228,762▼ $301,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,774$83,749▼ $56,025
Deferred Revenue$55,071$56,641▲ $1,570
Accounts Payable and Accrued Expenses$32,128$35,258▲ $3,130
Total Liabilities$226,973$175,648▼ $51,325
Net Assets / Fund Balance
Unrestricted Net Assets$3,303,457$3,053,114▼ $250,343
Total Net Assets Fund Balance$3,303,457$3,053,114▼ $250,343
Total Liabilities and Net Assets / Fund Balance$3,530,430$3,228,762▼ $301,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,043$2,345,206$3,302,249
Other Land Buildings$518,563$1,425,051$1,943,614
Land$1,341,188-$1,341,188
Equipment$80,628$470,308$550,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blake MatrayFormer Gen MFT$53,807$53,807
Joyce WhitehornFormer Gen MFT$46,693$46,693
Mahla StrohmaierExecutive DiFT$9,231$9,231

Board Members and Trustees

NameTitle
Stephen RicePresident
Buddy LaneDirector
Charlie BondDirector
Gabriele LarryDirector
Marla LowderDirector
Nancy GraffDirector
Colleen TurnerSecretary
Caitlin GlasgowTreasurer
Michael BartchVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Starplex CorpSecurity11300 SW BULL MOUNTAIN RD, Tigard, OR 97223$104,838
Revenue and Support

Revenue Composition

Contributions and Grants
$61,321
Program Service Revenue
$753,150
Investment Income
$0
Other Revenue
$-61,121
All Other Contributions
$57,821
Change in Net Assets
$-250,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,718
Salaries, Compensation, and Employee Benefits$305,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,239$69,744-$185,983
Depreciation Depletion$103,798$21,968-$125,766
Current Officers, Directors, Trustees, and Key Employees$60,352$36,211-$96,563
Advertising$46,305--$46,305
Occupancy$45,004--$45,004
All Other Expenses$26,534$11,805-$38,339
Insurance$25,262$11,204-$36,466
Other Expenses$32,357$44,046-$32,357
Payroll Taxes$14,643$8,786-$23,429
Information Technology-$22,296-$22,296
Fees for Services Accounting$16,952$5,157-$22,109
Office Expenses-$18,163-$18,163
Fees for Services Other$15,739--$15,739
Fees for Services Legal$4,238$1,907-$6,145
Interest$1,850--$1,850
Total Functional Expenses$752,406$251,287$0$1,003,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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/general manager.

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
9074523750
Address
1800 COLLEGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Stephen Rice
Title
President
Phone
9074523750
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rice
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
59

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.

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IRS990/MissionDesc0OPERATION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083749
IRS990/NetAssetsOrFundBalancesBOYAmt03303457
IRS990/NetAssetsOrFundBalancesEOYAmt03053114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-61121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045004
IRS990/OccupancyGrp/TotalAmt045004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018163
IRS990/OfficeExpensesGrp/TotalAmt018163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COMPETITIVE DIVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044046
IRS990/OtherExpensesGrp/ProgramServicesAmt0127238
IRS990/OtherExpensesGrp/ProgramServicesAmt1115895
IRS990/OtherExpensesGrp/ProgramServicesAmt232357
IRS990/OtherExpensesGrp/TotalAmt0127238
IRS990/OtherExpensesGrp/TotalAmt1115895
IRS990/OtherExpensesGrp/TotalAmt244046
IRS990/OtherExpensesGrp/TotalAmt332357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08786
IRS990/PayrollTaxesGrp/ProgramServicesAmt014643
IRS990/PayrollTaxesGrp/TotalAmt023429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023411
IRS990/PrincipalOfficerNm0STEPHEN RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0665439
IRS990/PYOtherRevenueAmt0-38985
IRS990/PYProgramServiceRevenueAmt0839946
IRS990/PYRevenuesLessExpensesAmt0-57504
IRS990/PYSalariesCompEmpBnftPaidAmt0282180
IRS990/PYTotalExpensesAmt0947619
IRS990/PYTotalRevenueAmt0890115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-61121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0981287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04648233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0840701
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86430
IRS990ScheduleA/PublicSupportPY509Pct00.88640
IRS990ScheduleA/PublicSupportTotal509Amt05356743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255477
IRS990ScheduleA/Total509Grp/TotalAmt05356743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01407360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06197444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02345206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302249
IRS990ScheduleD/EquipmentGrp/BookValueAmt080628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550936
IRS990ScheduleD/LandGrp/BookValueAmt01341188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01425051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01943614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02897422
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/GENERAL MANAGER.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03530430
IRS990/TotalAssetsEOYAmt03228762
IRS990/TotalAssetsGrp/BOYAmt03530430
IRS990/TotalAssetsGrp/EOYAmt03228762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061321
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226973
IRS990/TotalLiabilitiesEOYAmt0175648
IRS990/TotalLiabilitiesGrp/BOYAmt0226973
IRS990/TotalLiabilitiesGrp/EOYAmt0175648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03303457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03053114
IRS990/TotalProgramServiceExpensesAmt0752406
IRS990/TotalProgramServiceRevenueAmt0753150
IRS990/TotalReportableCompFromOrgAmt0109731
IRS990/TotalRevenueGrp/ExclusionAmt0-61121

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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
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.18$3.05$0.75$1.00$0.25
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