Civic Intelligence

Four States Agricultural Expositon

990EZ • Fiscal year 2016 • EIN 06-1758499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FOURSTATESAGEXPO.COM
PO Box 3758Durango, CO 81302

(970) 529-3486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,027

Up $6,664 (+25%) from 2015

Net Assets

Up

$33,027

Up $6,664 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$74,466

Up $2,563 (+3.6%) from 2015

Expenses

Up

$80,518

Up $4,782 (+6.3%) from 2015

Net Income

Down

-$6,052

Down $2,219 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2010: $50,164Liabilities 2010: $9,775Net Assets 2010: $40,3892010Assets 2011: $44,887Net Assets 2011: $44,8872011Assets 2012: $38,014Net Assets 2012: $38,0142012Assets 2013: $37,192Liabilities 2013: $1,500Net Assets 2013: $35,6922013Assets 2014: $31,573Liabilities 2014: $1,000Net Assets 2014: $30,5732014Assets 2015: $26,363Liabilities 2015: $0Net Assets 2015: $26,3632015Assets 2016: $33,027Liabilities 2016: $0Net Assets 2016: $33,0272016Assets 2017: $27,759Liabilities 2017: $0Net Assets 2017: $27,7592017Assets 2019: $8,413Liabilities 2019: $600Net Assets 2019: $7,8132019Assets 2021: $25,562Liabilities 2021: $0Net Assets 2021: $25,5622021Assets 2022: $29,992Liabilities 2022: $0Net Assets 2022: $29,9922022Assets 2023: $30,759Liabilities 2023: $0Net Assets 2023: $30,7592023Assets 2024: $29,794Liabilities 2024: $0Net Assets 2024: $29,7942024

Highlighted filing

2016

Assets$33,027
Liabilities$0
Net Assets$33,027
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $122,652Expenses 2010: $100,862Net Income 2010: $21,7902010Revenue 2011: $84,647Expenses 2011: $80,149Net Income 2011: $4,4982011Revenue 2012: $76,281Expenses 2012: $83,154Net Income 2012: -$6,8732012Revenue 2013: $80,216Expenses 2013: $82,538Net Income 2013: -$2,3222013Revenue 2014: $70,896Expenses 2014: $76,015Net Income 2014: -$5,1192014Revenue 2015: $71,903Expenses 2015: $75,736Net Income 2015: -$3,8332015Revenue 2016: $74,466Expenses 2016: $80,518Net Income 2016: -$6,0522016Revenue 2017: $68,353Expenses 2017: $73,372Net Income 2017: -$5,0192017Revenue 2019: $36,081Expenses 2019: $46,508Net Income 2019: -$10,4272019Revenue 2021: $14,277Expenses 2021: $8,868Net Income 2021: $5,4092021Revenue 2022: $19,880Expenses 2022: $15,450Net Income 2022: $4,4302022Revenue 2023: $13,894Expenses 2023: $13,127Net Income 2023: $7672023Revenue 2024: $5,847Expenses 2024: $6,812Net Income 2024: -$9652024

Highlighted filing

2016

Revenue$74,466
Expenses$80,518
Net Income-$6,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,466
Mission and Program Overview

Mission

To provide a forum for agricultural producers, suppliers and consumers through education, demonstrations and promotion.

AGRICULTURE EDUCATION

Program Services

DescriptionGrantsExpenses
VALUE ADDED PRODUCTS AND SERVICES VISITORS GET INPORTANT INFORMATION ABOUT NEW AGRICULTURAL TECHNOLOGY SUPPLIES AND SERVICES THROUGH ONE-ON-ONE CONTACT WITH EXHIBITORS NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY BELLPresident-$0--
KEITH ECHOLSVice President-$0--
GUS WESTERMANTreasurer-$0--
SHAY ALLREDSecretary-$0--
RADIANCE BEALSExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Four States Ag Expo
EIN
06-1758499
Phone
9705293486
Address
PO BOX 3758, DURANGO, CO 81302

Signing Officer

Name
Radiance Beals
Title
Executive Director
Phone
9705293486
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
305 S CAMINO DEL RIO, DURANGO, CO 81303
Preparer
Bayard Heroy
Phone
9702474670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 10,

“GRANTS: 14295”

Form 990-ez, Part 1, Line 13,

“Prof fees and contract labor:29494”

Form 990-ez, Part 1, Line 14,

“OCCUPANCY: 8533”

Form 990-ez, Part 1, Line 15,

“PRINT AND PUBS: 5734”

Form 990-ez, Part 1, Line 16,

“EVENTS: 10913”

Form 990-ez, Part 1, Line 16,

“ADVERTISING: 11315”

Form 990-ez, Part 1, Line 16,

“BUSINESS EXP: 285”

Form 990-ez, Part 2, Line 24,

“Other assets ar begin 9325 end 14449”

Form 990-ez, Part 2, Lene 26,

“Lia unrestrict begin 0 end 39080”

Form 990-ez, Part 3, Line 28,

“Statement of proram accomplishments”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RADIANCE BEALS
IRS990EZ/BooksInCareOfDetail/PhoneNum09705293486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3758
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029484
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014255
IRS990EZ/GrossReceiptsAmt074466
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033027
IRS990EZ/OccupancyRentUtltsAndMaintAmt08533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUS WESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAY ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RADIANCE BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0378
IRS990EZ/OtherExpensesTotalAmt022512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05734
IRS990EZ/ProgramServiceRevenueAmt058075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VALUE ADDED PRODUCTS AND SERVICES VISITORS GET INPORTANT INFORMATION ABOUT NEW AGRICULTURAL TECHNOLOGY SUPPLIES AND SERVICES THROUGH ONE-ON-ONE CONTACT WITH EXHIBITORS NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080518
IRS990EZ/TotalRevenueAmt074466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURSTATESAGEXPO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt060762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060762
IRS990ScheduleA/TotalSupportAmt060885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS: 14295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROF FEES AND CONTRACT LABOR:29494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCUPANCY: 8533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINT AND PUBS: 5734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS: 10913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING: 11315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXP: 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ASSETS AR BEGIN 9325 END 14449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIA UNRESTRICT BEGIN 0 END 39080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATEMENT OF PRORAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 10,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 13,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART 1, LINE 14,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 15,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART 1, LINE 16,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART 1, LINE 16,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART 1, LINE 16,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART 2, LINE 24,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART 2, LENE 26,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART 3, LINE 28,
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RADIANCE BEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705293486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR STATES AG EXPO
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0061758499
ReturnHeader/Filer/PhoneNum09705293486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3758
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B701795B0FD1F324ECA5B288056D3FCE4FF97AA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B701795B0FD1F324ECA5B288056D3FCE4FF97AA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.157.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S CAMINO DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081303
ReturnHeader/PreparerPersonGrp/PhoneNum09702474670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAYARD HEROY
ReturnHeader/ReturnTs02017-11-16T00:01:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,027
Liabilities
$0
Net assets
$33,027
Revenue
$74,466
Expenses
$80,518
Net income
-$6,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.36$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.71$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.80$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.76$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.85$0.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.23$1.01$0.22