Civic Intelligence

Four States Agricultural Expositon

990EZ • Fiscal year 2013 • EIN 06-1758499

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.fourstatesagexpo.com
PO Box 3758Cortez, CO 81302

(970) 529-3486

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$37,192

Down $822 (-2.2%) from 2012

Net Assets

Down

$35,692

Down $2,322 (-6.1%) from 2012

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$80,216

Up $3,935 (+5.2%) from 2012

Expenses

Down

$82,538

Down $616 (-0.7%) from 2012

Net Income

Up

-$2,322

Up $4,551 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$37,192
Liabilities$1,500
Net Assets$35,692
Open 2013 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

2013

Revenue$80,216
Expenses$82,538
Net Income-$2,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$80,216
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Four States Agricultural Exposition is now widely recognized as the largest and most innovative agriculture show between the Great Plains and the Sierra Nevada. The Ag Expo embraces the broadest possible definition of agriculture from traditional crops and livestock through a full range of organic and specialty ag products. Full emphasis is also placed on agricultural marketing and creative 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 have the opportunity to provide free information to more than 12,000 farmers, ranchers and rural residents. Commercial exhibitors, too, offer educational information to visitors along with their sales efforts. Seminars and demonstrations provide information about nutrition and care of livestock and pets, tips on marketing and great promotional products, the latest in implements as well as small and large tractors, along with a full schedule of equestrian workshops, stock dog training, beef championships and other livestock subjects.$78,412-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ECHOLSTreasurer-$0--
DUSTY BEALSDirector-$0--
KEVIN LANYONPresident-$0--
SHELBY WEBSTERVice President-$0--
Filing and Contact Details

Filer

EIN
06-1758499
Phone
9705293486

Signing Officer

Name
Dusty Beals
Title
Director
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Blackburn PA ABA
Phone
9702646644
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11587”

Other Expenses.1005

“Travel $1430”

Other Expenses.1009

“Depreciation $936”

Other Expenses.1012

“Insurance $831”

Other Expenses.1

“Faciliteies/equipment maintena $13010”

Other Expenses.2

“Reconciliation discrepancy $8966”

Other Expenses.3

“Grounds maintenance $5935”

Other Expenses.4

“DUES/SUBSCRIPTIONS $2684”

Other Expenses.6

“Events at exposition $1196”

Other Expenses.7

“MISCELLANEOUS $1135”

Other Expenses.8

“TELEPHONE $1078”

Other Expenses.9

“County fair buckles $1000”

Other Expenses.10

“WEBSITE $630”

Other Expenses.11

“Volunteer appreciaiton $515”

Other Expenses.12

“SUPPLIES $314”

Other Expenses.13

“MEMBERSHIPS $200”

Other Expenses.14

“BUSINESS EXPENSE $140”

Other Expenses.16

“CREDIT CARD FEES $82”

Other Assets.1002

“Furniture and Fixtures - Beginning $1895 Furniture and Fixtures - Ending $1137”

Other Assets.1003

“Machinery and Equipment - Beginning $268 Machinery and Equipment - Ending $90”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1500”

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITEIES/EQUIPMENT MAINTENA $13010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION DISCREPANCY $8966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS AT EXPOSITION $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNTY FAIR BUCKLES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIAITON $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS EXPENSE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD FEES $82
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1500
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUR STATES AGRICULTURAL EXPOSITION
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ReturnHeader/Filer/EIN0061758499
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0811472875
ReturnHeader/PreparerPersonGrp/PhoneNum09702646644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Blackburn PA ABA
ReturnHeader/ReturnTs02014-04-22T11:52:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,192
Liabilities
$1,500
Net assets
$35,692
Revenue
$80,216
Expenses
$82,538
Net income
-$2,322
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