Civic Intelligence

Four States Agricultural Expositon

990EZ • Fiscal year 2017 • EIN 06-1758499

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.3%

Higher net margin than 27% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,759

Down $5,268 (-16%) from 2016

Net Assets

Up

$27,759

Up $7,448 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$68,353

Down $6,113 (-8.2%) from 2016

Expenses

Down

$73,372

Down $7,146 (-8.9%) from 2016

Net Income

Up

-$5,019

Up $1,033 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $20,3112016Assets 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

2017

Assets$27,759
Liabilities$0
Net Assets$27,759
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$68,353
Expenses$73,372
Net Income-$5,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$68,353
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY BELLPresidentPT$0--
KEITH ECHOLSVice PresidentPT$0--
GUS WESTERMANTreasurerPT$0--
SHAY ALLREDSecretaryPT$0--
RADIANCE BEALSExec DirectorPT$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
2019-01-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez,part III Line 28

“Value added products and services. Visitors get important information about new agricultural technology, supplies and services through one-on-one contact with exhibitors, non-profit organizations and governmental agencies.”

Form 990-ez,part I, Line 16, Other Expenses

“Operation expenses $7,700”

Form 990-ez,part I, Line 16, Other Expenses

“ADVERTISING $14,154”

Form 990-ez,part I, Line 16, Other Expenses

“EVENTS $15,449”

Form 990-ez,part I, Line 16, Other Expenses

“SUPPLIES $1,223”

Form 990-ez,part I, Line 16, Other Expenses

“INSURANCE $1,205”

Raw XML Appendix140 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
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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/BOYAmt032400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027759
IRS990EZ/OccupancyRentUtltsAndMaintAmt07341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
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/BOYAmt0378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0378
IRS990EZ/OtherExpensesTotalAmt039731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt060310
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073372
IRS990EZ/TotalRevenueAmt068353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURSTATESAGEXPO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt056831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056831
IRS990ScheduleA/TotalSupportAmt056854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE ADDED PRODUCTS AND SERVICES. VISITORS GET IMPORTANT INFORMATION ABOUT NEW AGRICULTURAL TECHNOLOGY, SUPPLIES AND SERVICES THROUGH ONE-ON-ONE CONTACT WITH EXHIBITORS, NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION EXPENSES $7,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $14,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $15,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ,PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ,PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ,PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ,PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ,PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ,PART I, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RADIANCE BEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705293486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR STATES AG EXPO
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0061758499
ReturnHeader/Filer/PhoneNum09705293486
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ReturnHeader/Filer/USAddress/CityNm0DURANGO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.157.106
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm012:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822249022
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Corder
ReturnHeader/ReturnTs02019-02-13T18:28:37Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,759
Liabilities
$0
Net assets
$27,759
Revenue
$68,353
Expenses
$73,372
Net income
-$5,019
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$0.20$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