Civic Intelligence

Franklin County Agricultural Society

990 • Fiscal year 2016 • EIN 01-0225008

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
PO Box 652Farmington, ME 04938

(207) 778-5005

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$701,330

Down $28,175 (-3.9%) from 2015

Net Assets

Down

$701,330

Down $28,175 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$659,760

Down $68,431 (-9.4%) from 2015

Expenses

Down

$666,066

Down $64,473 (-8.8%) from 2015

Net Income

Down

-$6,306

Down $3,958 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $765,775Liabilities 2011: $15,254Net Assets 2011: $750,5212011Assets 2012: $715,849Liabilities 2012: $5,340Net Assets 2012: $710,5092012Assets 2013: $722,088Liabilities 2013: $152Net Assets 2013: $721,9362013Assets 2014: $733,825Liabilities 2014: $0Net Assets 2014: $733,8252014Assets 2015: $729,505Liabilities 2015: $0Net Assets 2015: $729,5052015Assets 2016: $701,330Liabilities 2016: $0Net Assets 2016: $701,3302016Assets 2017: $709,532Liabilities 2017: $0Net Assets 2017: $709,5322017Assets 2018: $716,487Liabilities 2018: $0Net Assets 2018: $716,4872018Assets 2019: $757,950Liabilities 2019: $0Net Assets 2019: $757,9502019Assets 2020: $827,869Liabilities 2020: $0Net Assets 2020: $827,8692020Assets 2021: $854,191Liabilities 2021: $0Net Assets 2021: $854,1912021Assets 2022: $300,366Liabilities 2022: $0Net Assets 2022: $300,3662022Assets 2023: $319,786Liabilities 2023: $0Net Assets 2023: $319,7862023Assets 2024: $397,904Liabilities 2024: $0Net Assets 2024: $397,9042024

Highlighted filing

2016

Assets$701,330
Liabilities$0
Net Assets$701,330
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $661,535Expenses 2011: $641,869Net Income 2011: $19,6662011Revenue 2012: $657,339Expenses 2012: $697,351Net Income 2012: -$40,0122012Revenue 2013: $674,655Expenses 2013: $663,228Net Income 2013: $11,4272013Revenue 2014: $657,256Expenses 2014: $646,725Net Income 2014: $10,5312014Revenue 2015: $728,191Expenses 2015: $730,539Net Income 2015: -$2,3482015Revenue 2016: $659,760Expenses 2016: $666,066Net Income 2016: -$6,3062016Revenue 2017: $648,436Expenses 2017: $640,981Net Income 2017: $7,4552017Revenue 2018: $751,533Expenses 2018: $744,476Net Income 2018: $7,0572018Revenue 2019: $779,930Expenses 2019: $738,467Net Income 2019: $41,4632019Revenue 2020: $188,576Expenses 2020: $118,657Net Income 2020: $69,9192020Revenue 2021: $735,677Expenses 2021: $709,355Net Income 2021: $26,3222021Revenue 2022: $922,086Expenses 2022: $818,456Net Income 2022: $103,6302022Revenue 2023: $1,002,029Expenses 2023: $885,591Net Income 2023: $116,4382023Revenue 2024: $1,068,170Expenses 2024: $966,181Net Income 2024: $101,9892024

Highlighted filing

2016

Revenue$659,760
Expenses$666,066
Net Income-$6,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 11, 2017
Return Version
2015v3.0
Gross Receipts
$684,989
Mission and Program Overview

Mission

Promote agriculture by educating the public during an annual agricultural fair with activities and exhibits featuring agriculture, livestock and other related items

Promote agriculture, educating agricultural fair with activities and exhibits featuring agriculture, livestock and other related items

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$729,505$701,330▼ $28,175
Land, Buildings, and Equipment, Net$603,234$586,754▼ $16,480
Savings and Temporary Cash Investments$55,012$54,831▼ $181
Investments in Publicly Traded Securities$52,556$54,367▲ $1,811
Cash and Non-Interest-Bearing Accounts$18,703$5,378▼ $13,325
Total Assets$729,505$701,330▼ $28,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,505$701,330▼ $28,175
Total Liabilities and Net Assets / Fund Balance$729,505$701,330▼ $28,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,206$324,734-
Equipment$11,548$58,171-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus RoweTreasurerPT$3,000$3,000
Neal YeatonSecretaryPT$3,000$3,000
David DunnTrusteePT$1,000$1,000
Glenda BarkerTrusteePT$1,000$1,000
Randy HallPresidentPT$1,000$1,000
Rupert PrattTrusteePT$1,000$1,000
Terry MosherTrusteePT$1,000$1,000
Tom SawyerVice PresidentPT$1,000$1,000
Tom WhiteTrusteePT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$373,146
Program Service Revenue
$189,678
Investment Income
$1,278
Other Revenue
$95,658
All Other Contributions
$2,781
Change in Net Assets
$-6,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,316
Salaries, Compensation, and Employee Benefits$77,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,337$1,046-$56,383
Other Salaries and Wages$52,372$2,080-$54,452
Fees for Services Other$24,709$5,331-$30,040
Occupancy$17,113$1,520-$18,633
Depreciation Depletion$16,480--$16,480
Advertising$15,254--$15,254
Insurance$13,653$1,442-$15,095
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Payroll Taxes$9,905$393-$10,298
Other Expenses---$6,400
Office Expenses-$3,570-$3,570
Conferences and Meetings-$2,543-$2,543
Fees for Services Accounting-$975-$975
Total Functional Expenses$634,166$31,900$0$666,066
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“Form 990 is presented to board at meeting after filing. The treasurer reviews and signs the authorization to file prior to filing return.”

Form 990 Part VI Line 19

“Governing documents-financial info available upon written request”

Filing and Contact Details

Filer

Filer Name
Franklin County Agricultural S
EIN
01-0225008
Address
PO BOX 652, FARMINGTON, ME 04938

Signing Officer

Name
Marcus Rowe
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Rowe
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
83

Preparer

Firm
Cynthia Ferguson CPA Pc
Address
PO BOX 230, FARMINGTON, ME 04938
Preparer
Cynthia Ferguson CPA
Phone
2077785005
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD AT MEETING AFTER FILING. THE TREASURER REVIEWS AND SIGNS THE AUTHORIZATION TO FILE PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS-FINANCIAL INFO AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729505
IRS990/TotalAssetsEOYAmt0701330
IRS990/TotalAssetsGrp/BOYAmt0729505
IRS990/TotalAssetsGrp/EOYAmt0701330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373146
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701330
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05616
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05616
IRS990/TotalProgramServiceExpensesAmt0634166
IRS990/TotalProgramServiceRevenueAmt0189678
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt01278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701330
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004938
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY AGRICULTURAL S
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0010225008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262153671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA FERGUSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077785005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON CPA
ReturnHeader/ReturnTs02017-10-12T13:11:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,330
Liabilities
$0
Net assets
$701,330
Revenue
$659,760
Expenses
$666,066
Net income
-$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.07$0.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.00$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.74$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.66$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.66$0.64$0.02