Civic Intelligence

Shell Prairie Agriculture Association

990 • Fiscal year 2016 • EIN 04-3775480

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
201 Fair AvePark Rapids, MN 56470

(218) 255-4703

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$640,859

Down $6,854 (-1.1%) from 2015

Net Assets

Up

$540,989

Up $20,169 (+3.9%) from 2015

Liabilities

Down

$99,870

Down $27,023 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$151,766

Up $13,308 (+9.6%) from 2015

Expenses

Up

$131,497

Up $14,123 (+12%) from 2015

Net Income

Down

$20,269

Down $815 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $655,222Liabilities 2010: $248,3502010Assets 2011: $684,399Liabilities 2011: $229,912Net Assets 2011: $454,4872011Assets 2012: $661,527Liabilities 2012: $205,031Net Assets 2012: $456,4962012Assets 2013: $655,785Liabilities 2013: $179,632Net Assets 2013: $476,1532013Assets 2014: $653,307Liabilities 2014: $153,571Net Assets 2014: $499,7362014Assets 2015: $647,713Liabilities 2015: $126,893Net Assets 2015: $520,8202015Assets 2016: $640,859Liabilities 2016: $99,870Net Assets 2016: $540,9892016Assets 2017: $657,354Liabilities 2017: $72,219Net Assets 2017: $585,1352017Assets 2018: $631,278Liabilities 2018: $44,990Net Assets 2018: $586,2882018Assets 2019: $665,185Liabilities 2019: $15,730Net Assets 2019: $649,4552019Assets 2020: $649,762Liabilities 2020: $0Net Assets 2020: $649,7622020Assets 2021: $783,367Liabilities 2021: $0Net Assets 2021: $783,3672021Assets 2022: $825,939Liabilities 2022: $0Net Assets 2022: $825,9392022Assets 2023: $850,691Liabilities 2023: $0Net Assets 2023: $850,6912023Assets 2024: $863,693Liabilities 2024: $0Net Assets 2024: $863,6932024Assets 2025: $779,524Liabilities 2025: $0Net Assets 2025: $779,5242025

Highlighted filing

2016

Assets$640,859
Liabilities$99,870
Net Assets$540,989
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,804Expenses 2010: $92,289Net Income 2010: $23,5152010Revenue 2011: $101,059Expenses 2011: $68,891Net Income 2011: $32,1682011Revenue 2012: $104,724Expenses 2012: $73,117Net Income 2012: $31,6072012Revenue 2013: $125,239Expenses 2013: $80,183Net Income 2013: $45,0562013Revenue 2014: $150,846Expenses 2014: $101,202Net Income 2014: $49,6442014Revenue 2015: $138,458Expenses 2015: $117,374Net Income 2015: $21,0842015Revenue 2016: $151,766Expenses 2016: $131,497Net Income 2016: $20,2692016Revenue 2017: $173,278Expenses 2017: $129,132Net Income 2017: $44,1462017Revenue 2018: $178,982Expenses 2018: $177,829Net Income 2018: $1,1532018Revenue 2019: $208,180Expenses 2019: $145,013Net Income 2019: $63,1672019Revenue 2020: $54,799Expenses 2020: $54,492Net Income 2020: $3072020Revenue 2021: $235,815Expenses 2021: $102,210Net Income 2021: $133,6052021Revenue 2022: $177,144Expenses 2022: $134,572Net Income 2022: $42,5722022Revenue 2023: $220,833Expenses 2023: $194,921Net Income 2023: $25,9122023Revenue 2024: $206,454Expenses 2024: $191,654Net Income 2024: $14,8002024Revenue 2025: $134,039Expenses 2025: $226,079Net Income 2025: -$92,0402025

Highlighted filing

2016

Revenue$151,766
Expenses$131,497
Net Income$20,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$157,389
Mission and Program Overview

Mission

Hubbard County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,950$462,444▼ $3,506
Savings and Temporary Cash Investments$115,512$115,716▲ $204
Cash and Non-Interest-Bearing Accounts$66,251$62,699▼ $3,552
Total Assets$647,713$640,859▼ $6,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,893$99,870▼ $27,023
Total Liabilities$126,893$99,870▼ $27,023
Net Assets / Fund Balance
Unrestricted Net Assets$491,651$511,820▲ $20,169
Temporarily Rstr Net Assets$29,169$29,169→ $0
Total Net Assets Fund Balance$520,820$540,989▲ $20,169
Total Liabilities and Net Assets / Fund Balance$647,713$640,859▼ $6,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,186$150,364-
Land$207,000--
Equipment$1,743$2,527-
Leasehold Improvements$74,515$372,854-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell SmithPresident
Burt HillVice President
Ben SoderbergDirector
Candy ParksDirector
Colleen TaylorDirector
Darin RobbinsDirector
Gene HildenDirector
Kathryn HillDirector
Kaaren SoderbergSecretary
Katie WarmboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$79,868
Investment Income
$325
Other Revenue
$56,573
Change in Net Assets
$20,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,297
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$26,670$0$0$26,670
All Other Expenses$9,119$5,830$0$14,949
Depreciation Depletion$6,200$8,516$0$14,716
Advertising$12,010$0$0$12,010
Insurance$750$10,395$0$11,145
Other Expenses$2,594$4,569$0$7,163
Occupancy$800$5,147$0$5,947
Other Salaries and Wages$0$4,200$0$4,200
Fees for Services Legal$2,500$0$0$2,500
Conferences and Meetings$0$1,626$0$1,626
Fees for Services Accounting$0$700$0$700
Payment Travel Entrtnmnt Publicly Ofcl$393$23$0$416
Total Functional Expenses$90,491$41,006$0$131,497
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
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
Filing and Contact Details

Filer

Filer Name
Shell Prairie Agriculture Association
EIN
04-3775480
Phone
2182554703
Address
201 Fair Ave, Park Rapids, MN 56470

Signing Officer

Name
Kathryn Hill
Title
Treasurer
Phone
2182554703
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hill
Formed
1895
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Willis PSC
Address
9298 Central Ave NE Ste 304, Blaine, MN 55434
Preparer
Paul a Willis
Phone
7637670556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24E

“Beer (Beer Garden) 1970. 1970. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 2650. 0. 2650. 0.”

Form 990, Part IX, Line 24E

“Dues & Fees 3091. 235. 2856. 0.”

Form 990, Part IX, Line 24E

“Judges & Superintendent 4336. 4336. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 324. 0. 324. 0.”

Form 990, Part IX, Line 24E

“Boat Storage 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 2555. 2555. 0. 0.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06368
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt042487
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0194485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70060
IRS990ScheduleA/PublicSupportPY509Pct00.72870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0470080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076104
IRS990ScheduleA/Total509Grp/TotalAmt0470080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0329550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02527
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04270
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0207000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0447369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beer (Beer Garden) 1970. 1970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 2650. 0. 2650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Fees 3091. 235. 2856. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Judges & Superintendent 4336. 4336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 324. 0. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boat Storage 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 2555. 2555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647713
IRS990/TotalAssetsEOYAmt0640859
IRS990/TotalAssetsGrp/BOYAmt0647713
IRS990/TotalAssetsGrp/EOYAmt0640859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131497
IRS990/TotalGrossUBIAmt056573
IRS990/TotalLiabilitiesBOYAmt0126893
IRS990/TotalLiabilitiesEOYAmt099870
IRS990/TotalLiabilitiesGrp/BOYAmt0126893
IRS990/TotalLiabilitiesGrp/EOYAmt099870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540989
IRS990/TotalProgramServiceExpensesAmt090491
IRS990/TotalProgramServiceRevenueAmt079868
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056573
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511820
IRS990/USAddress/AddressLine1Txt0201 Fair Ave
IRS990/USAddress/CityNm0Park Rapids
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056470
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,859
Liabilities
$99,870
Net assets
$540,989
Revenue
$151,766
Expenses
$131,497
Net income
$20,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.34$2.26$0.92
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$2.06$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.21$1.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.77$1.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$2.36$1.02$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.55$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$2.08$1.45$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.45$5.86$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.72$5.85$1.73$1.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.00$5.41$1.52$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.27$5.21$1.38$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$6.53$1.54$5.00$1.51$1.01$0.50
2013Summary only. Only limited summary data is available for this year.$6.56$1.80$4.76$1.25$0.80$0.45
2012Summary only. Only limited summary data is available for this year.$6.62$2.05$4.56$1.05$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$6.84$2.30$4.54$1.01$0.69$0.32
2010Summary only. Only limited summary data is available for this year.$6.55$2.48$1.16$0.92$0.24