Civic Intelligence

Cherry County Agricultural Soc Inc

EIN 23-7167579 • 501(c)5 • Valentine, NE

Profile

Provide county fair & rodeo

PO Box 365Valentine, NE 69201-0365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

0.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$566,955

Up $20,829 (+3.8%) from 2024

Liabilities

Down

$305,598

Down $22,629 (-6.9%) from 2024

Net Assets

Up

$261,357

Up $43,458 (+20%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$311,812

Up $52,989 (+20%) from 2024

Expenses

Down

$268,354

Down $5,903 (-2.2%) from 2024

Net Income

Up

$43,458

Up $58,892 (+382%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $595,395Liabilities 2018: $468,756Net Assets 2018: $126,6392018Assets 2019: $572,345Liabilities 2019: $447,016Net Assets 2019: $125,3292019Assets 2020: $590,474Liabilities 2020: $424,955Net Assets 2020: $165,5192020Assets 2021: $579,108Liabilities 2021: $401,883Net Assets 2021: $177,2252021Assets 2022: $578,070Liabilities 2022: $378,107Net Assets 2022: $199,9632022Assets 2023: $586,950Liabilities 2023: $353,617Net Assets 2023: $233,3332023Assets 2024: $546,126Liabilities 2024: $328,227Net Assets 2024: $217,8992024Assets 2025: $566,955Liabilities 2025: $305,598Net Assets 2025: $261,3572025

Highlighted filing

2025

Assets$566,955
Liabilities$305,598
Net Assets$261,357
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $226,066Expenses 2018: $218,042Net Income 2018: $8,0242018Revenue 2019: $223,907Expenses 2019: $225,217Net Income 2019: -$1,3102019Revenue 2020: $207,950Expenses 2020: $167,760Net Income 2020: $40,1902020Revenue 2021: $233,560Expenses 2021: $221,854Net Income 2021: $11,7062021Revenue 2022: $215,642Expenses 2022: $192,904Net Income 2022: $22,7382022Revenue 2023: $241,890Expenses 2023: $208,520Net Income 2023: $33,3702023Revenue 2024: $258,823Expenses 2024: $274,257Net Income 2024: -$15,4342024Revenue 2025: $311,812Expenses 2025: $268,354Net Income 2025: $43,4582025

Highlighted filing

2025

Revenue$311,812
Expenses$268,354
Net Income$43,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,955
Liabilities
$305,598
Net assets
$261,357
Revenue
$311,812
Expenses
$268,354
Net income
$43,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$3.06$2.61$3.12$2.68$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.46$3.28$2.18$2.59$2.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.87$3.54$2.33$2.42$2.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.78$3.78$2.00$2.16$1.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.79$4.02$1.77$2.34$2.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.90$4.25$1.66$2.08$1.68$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.72$4.47$1.25$2.24$2.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.95$4.69$1.27$2.26$2.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Jan 10, 2026
Return Version
2024v5.0
Gross Receipts
$341,854
Mission and Program Overview

Mission

Provide county fair & rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,051$515,247▼ $26,804
Cash and Non-Interest-Bearing Accounts$3,579$46,675▲ $43,096
Savings and Temporary Cash Investments$396$4,933▲ $4,537
Total Assets$546,126$566,955▲ $20,829
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,556$305,364▼ $22,192
Accounts Payable and Accrued Expenses$671$234▼ $437
Total Liabilities$328,227$305,598▼ $22,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,899$261,357▲ $43,458
Total Net Assets Fund Balance$217,899$261,357▲ $43,458
Total Liabilities and Net Assets / Fund Balance$546,126$566,955▲ $20,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,450$330,390$721,840
Equipment$68,353$121,020$189,373
Land$55,444-$55,444
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duane WittePresident
Bree DimontigyDirector
Neil WescottDirector
Reece WeberDirector
Richard SchrunkDirector
Robert CoxDirector
Eric RavenscroftSecretary
John WittTreasurer
Jon KimeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$141,219
Program Service Revenue
$172,830
Investment Income
$86
Other Revenue
$-2,323
Change in Net Assets
$43,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,295
Salaries, Compensation, and Employee Benefits$10,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,542$16,241-$71,783
Depreciation Depletion$54,869--$54,869
Insurance-$20,918-$20,918
Other Expenses$17,750$19,366-$17,750
Interest-$9,161-$9,161
Other Salaries and Wages-$9,000-$9,000
Fees for Services Accounting-$8,725-$8,725
Payroll Taxes-$1,059-$1,059
Conferences and Meetings-$833-$833
Advertising-$616-$616
Total Functional Expenses$182,435$85,919$0$268,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,042
Fundraising Gross Income$27,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th$27,666$27,666$30,042$-2,376
Total Events$27,666$27,666$30,042$-2,376
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

“Members have the power to elect or appoint one or more members of the governing body.”

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
Cherry County Agricultural Soc Inc
EIN
23-7167579
Phone
4023763422
Address
PO BOX 365, VALENTINE, NE 69201-0365

Signing Officer

Name
Duane Witte
Title
President
Phone
4023763422
Signed
2026-01-10

Organization Details

Principal Officer
Duane Witte
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201-0118
Preparer
Bruce Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY USE”

Form 990, Part IX, Line 24E

“Ranch rodeo 16,905 0 0 outside services 8,703 5,691 0 judges 9,086 0 0 advertising 7,713 0 0 premiums 6,389 0 0 repairs 0 4,946 0 sales tax 3,650 0 0 supplies 0 2,897 0 beverage & food 2,503 0 0 telephone 0 1,463 0 fuel 0 462 0 office expense 0 362 0 other prizes 270 0 0 dues & fees 0 250 0 ribbons & trophies 218 0 0 bank charges 0 170 0 dues 105 0 0 total 55,542 16,241 0”

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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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANCH RODEO 16,905 0 0 OUTSIDE SERVICES 8,703 5,691 0 JUDGES 9,086 0 0 ADVERTISING 7,713 0 0 PREMIUMS 6,389 0 0 REPAIRS 0 4,946 0 SALES TAX 3,650 0 0 SUPPLIES 0 2,897 0 BEVERAGE & FOOD 2,503 0 0 TELEPHONE 0 1,463 0 FUEL 0 462 0 OFFICE EXPENSE 0 362 0 OTHER PRIZES 270 0 0 DUES & FEES 0 250 0 RIBBONS & TROPHIES 218 0 0 BANK CHARGES 0 170 0 DUES 105 0 0 TOTAL 55,542 16,241 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546126
IRS990/TotalAssetsEOYAmt0566955
IRS990/TotalAssetsGrp/BOYAmt0546126
IRS990/TotalAssetsGrp/EOYAmt0566955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328227
IRS990/TotalLiabilitiesEOYAmt0305598
IRS990/TotalLiabilitiesGrp/BOYAmt0328227
IRS990/TotalLiabilitiesGrp/EOYAmt0305598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261357
IRS990/TotalOtherProgSrvcExpenseAmt054869
IRS990/TotalProgramServiceExpensesAmt0182435
IRS990/TotalProgramServiceRevenueAmt0172830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023763422
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY COUNTY AGRICULTURAL SOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0237167579
ReturnHeader/Filer/PhoneNum04023763422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0692010365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0692010118
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JOHNSON
ReturnHeader/ReturnTs02026-01-13T14:19:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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