Civic Intelligence

Tolland County Agricultural Center Inc.

990 • Fiscal year 2017 • EIN 06-0757872

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileTOLLANDCOUNTYAGRICULTURECENTER.ORG
24 Hyde AvenueVernon, CT 06066-4578

(860) 875-5175

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$372,096

Up $53,977 (+17%) from 2016

Net Assets

Up

$371,215

Up $53,967 (+17%) from 2016

Liabilities

Up

$881

Up $10 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$161,631

Up $37,321 (+30%) from 2016

Expenses

Down

$107,923

Down $26,175 (-20%) from 2016

Net Income

Up

$53,708

Up $63,496 (+649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,195Liabilities 2011: $65Net Assets 2011: $282,1302011Assets 2012: $290,742Liabilities 2012: $145Net Assets 2012: $290,5972012Assets 2013: $296,582Liabilities 2013: $5Net Assets 2013: $296,5772013Assets 2014: $314,343Liabilities 2014: $44Net Assets 2014: $314,2992014Assets 2015: $327,041Liabilities 2015: $5Net Assets 2015: $327,0362015Assets 2016: $318,119Liabilities 2016: $871Net Assets 2016: $317,2482016Assets 2017: $372,096Liabilities 2017: $881Net Assets 2017: $371,2152017Assets 2018: $360,167Liabilities 2018: $1,624Net Assets 2018: $358,5432018Assets 2019: $350,698Liabilities 2019: $13,940Net Assets 2019: $336,7582019Assets 2020: $342,721Liabilities 2020: $9,814Net Assets 2020: $332,9072020Assets 2021: $360,371Liabilities 2021: $4,903Net Assets 2021: $355,4682021Assets 2022: $341,433Liabilities 2022: $1,554Net Assets 2022: $339,8792022Assets 2023: $349,166Liabilities 2023: $1,325Net Assets 2023: $347,8412023Assets 2024: $360,149Liabilities 2024: $1,517Net Assets 2024: $358,6322024

Highlighted filing

2017

Assets$372,096
Liabilities$881
Net Assets$371,215
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,118Expenses 2011: $116,778Net Income 2011: -$21,6602011Revenue 2012: $106,607Expenses 2012: $98,140Net Income 2012: $8,4672012Revenue 2013: $121,913Expenses 2013: $115,933Net Income 2013: $5,9802013Revenue 2014: $138,299Expenses 2014: $120,577Net Income 2014: $17,7222014Revenue 2015: $107,709Expenses 2015: $94,972Net Income 2015: $12,7372015Revenue 2016: $124,310Expenses 2016: $134,098Net Income 2016: -$9,7882016Revenue 2017: $161,631Expenses 2017: $107,923Net Income 2017: $53,7082017Revenue 2018: $106,391Expenses 2018: $117,412Net Income 2018: -$11,0212018Revenue 2019: $108,309Expenses 2019: $130,488Net Income 2019: -$22,1792019Revenue 2020: $100,930Expenses 2020: $104,781Net Income 2020: -$3,8512020Revenue 2021: $103,751Expenses 2021: $88,596Net Income 2021: $15,1552021Revenue 2022: $105,729Expenses 2022: $121,222Net Income 2022: -$15,4932022Revenue 2023: $119,564Expenses 2023: $111,719Net Income 2023: $7,8452023Revenue 2024: $129,559Expenses 2024: $116,171Net Income 2024: $13,3882024

Highlighted filing

2017

Revenue$161,631
Expenses$107,923
Net Income$53,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$161,631
Mission and Program Overview

Mission

Educational or instructive to improve conditions of work, products and efficiency

Educational or instructive to improve conditions of work, products and efficiency. Office buildings rented to usda and the state of connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,188$251,155▲ $53,967
Land, Buildings, and Equipment, Net$175,488$171,319▼ $4,169
Savings and Temporary Cash Investments$134,482$137,458▲ $2,976
Pd in Cap Srpls Land Bldg Eqp Fund$120,060$120,060→ $0
Investments in Publicly Traded Securities-$50,160-
Cash and Non-Interest-Bearing Accounts$8,149$13,159▲ $5,010
Total Assets$318,119$372,096▲ $53,977
Liabilities
Accounts Payable and Accrued Expenses$871$881▲ $10
Total Liabilities$871$881▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,248$371,215▲ $53,967
Total Liabilities and Net Assets / Fund Balance$318,119$372,096▲ $53,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,997$245,511$346,508
Leasehold Improvements$28,991$27,277$56,268
Land$37,409-$37,409
Equipment$3,429$7,494$10,923
Other Land Buildings$493$657$1,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Floyd PalmerPresident
Lee GiguereSecretary
Jennifer DavisTreasurer
Dr Lou BachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,315
Program Service Revenue
$105,591
Investment Income
$725
Other Revenue
$0
All Other Contributions
$50,593
Change in Net Assets
$53,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,160Cash Value of Account
Total Noncash Contributions1$50,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,539
Salaries, Compensation, and Employee Benefits$24,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,583$2,561-$30,144
Other Salaries and Wages$18,368$3,986-$22,354
Depreciation Depletion$8,662$657-$9,319
All Other Expenses$7,740$649-$8,389
Other Expenses$4,225--$4,225
Advertising-$2,692-$2,692
Fees for Services Other-$2,659-$2,659
Fees for Services Accounting-$2,239-$2,239
Fees for Services Legal$1,328$729-$2,057
Payroll Taxes$1,665$365-$2,030
Conferences and Meetings-$1,300-$1,300
Insurance-$1,278-$1,278
Office Expenses$50$1,204-$1,254
Fees for Service Investment Mgmnt Fees-$281-$281
Total Functional Expenses$87,323$20,600$0$107,923
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
No
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 6

“Organization currently has memebers”

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

“Board of trustees is elected by membership”

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

“Certain decisions are reserved to membership at large”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tolland County Agricultural
EIN
06-0757872
Phone
8608755175
Address
24 HYDE AVENUE, VERNON, CT 06066-4578

Signing Officer

Name
Jennifer Davis
Title
Treasurer
Phone
8608755175
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Palmer
Formed
1956
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Don Brooks & Associates Inc
Address
POST OFFICE BOX 605, SOUTH WINDSOR, CT 06074
Preparer
Charles L Brooks
Phone
8606484002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correcting the reporting certain cash contributions as non-cash contributions. Correcting the answers to several informational items.”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171319
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF ACCOUNT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050160
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTING THE REPORTING CERTAIN CASH CONTRIBUTIONS AS NON-CASH CONTRIBUTIONS. CORRECTING THE ANSWERS TO SEVERAL INFORMATIONAL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CURRENTLY HAS MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES IS ELECTED BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS ARE RESERVED TO MEMBERSHIP AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318119
IRS990/TotalAssetsEOYAmt0372096
IRS990/TotalAssetsGrp/BOYAmt0318119
IRS990/TotalAssetsGrp/EOYAmt0372096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107923
IRS990/TotalGrossUBIAmt0725
IRS990/TotalLiabilitiesBOYAmt0871
IRS990/TotalLiabilitiesEOYAmt0881
IRS990/TotalLiabilitiesGrp/BOYAmt0871
IRS990/TotalLiabilitiesGrp/EOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371215
IRS990/TotalProgramServiceExpensesAmt087323
IRS990/TotalProgramServiceRevenueAmt0105591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0584 SUGAR HILL ROAD
IRS990/USAddress/CityNm0TOLLAND
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006084
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TOLLANDCOUNTYAGRICULTURECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608755175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLLAND COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0060757872
ReturnHeader/Filer/PhoneNum08608755175
ReturnHeader/Filer/USAddress/AddressLine1Txt024 HYDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060664578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072FAC04A7B44C69947B44C1F0D11204558BA14EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5034D44BAE7CBFE14D7B31FC3E4EC50707795F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.139.23
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061026978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON BROOKS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006074
ReturnHeader/PreparerPersonGrp/PhoneNum08606484002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BROOKS
ReturnHeader/ReturnTs02018-09-26T12:42:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,096
Liabilities
$881
Net assets
$371,215
Revenue
$161,631
Expenses
$107,923
Net income
$53,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.59$1.30$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.20$1.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.40$1.06$1.21$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.55$1.04$0.89$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.33$1.01$1.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.14$3.37$1.08$1.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.59$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.62$1.08$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$1.24$1.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.08$0.95$0.13
2014Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$1.38$1.21$0.18
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.22$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$1.07$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.95$1.17$0.22