Civic Intelligence

Gallia County Agriculture Ctr Inc

EIN 31-1354160 • 501(c)3 • Gallipolis, OH

Profile

Please see original 1023 application from 1992 which was approved by the irs and then see brief description below. The gallia agricultural center at its inception, solicited contributions from the public for the purpose of constructing a facility building consisting of offices and meeting rooms in order to bring the various local agricultural organizations (which were scattered thoughout the county) together under one roof to better serve the public. The gallia agricultural center uses public support and receives rent from the various agencies located in the building in order to construct and maintain the facilty. The rental activity program of the organization is the primary exempt function.

111 Jackson PikeGallipolis, OH 45631

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$549,963

Up $25,701 (+4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$549,963

Up $25,701 (+4.9%) from 2022

Revenue

Up

$76,901

Up $10,263 (+15%) from 2022

Expenses

Up

$69,302

Up $10,498 (+18%) from 2022

Net Income

Down

$7,599

Down $235 (-3.0%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $483,684Liabilities 2010: $278Net Assets 2010: $483,4062010Assets 2012: $488,161Net Assets 2012: $488,1612012Assets 2013: $499,075Liabilities 2013: $4,559Net Assets 2013: $494,5162013Assets 2014: $493,378Liabilities 2014: $228Net Assets 2014: $493,1502014Assets 2015: $468,041Net Assets 2015: $468,0412015Assets 2016: $462,428Net Assets 2016: $462,4282016Assets 2017: $489,137Net Assets 2017: $489,1372017Assets 2019: $482,117Net Assets 2019: $482,1172019Assets 2020: $513,008Liabilities 2020: $0Net Assets 2020: $513,0082020Assets 2021: $548,633Liabilities 2021: $0Net Assets 2021: $548,6332021Assets 2022: $524,262Liabilities 2022: $0Net Assets 2022: $524,2622022Assets 2024: $549,963Liabilities 2024: $0Net Assets 2024: $549,9632024

Highlighted filing

2024

Assets$549,963
Liabilities$0
Net Assets$549,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,659Expenses 2010: $100,765Net Income 2010: -$35,1062010Revenue 2012: $65,617Expenses 2012: $66,409Net Income 2012: -$7922012Revenue 2013: $68,661Expenses 2013: $70,487Net Income 2013: -$1,8262013Revenue 2014: $75,000Expenses 2014: $73,740Net Income 2014: $1,2602014Revenue 2015: $58,204Expenses 2015: $69,148Net Income 2015: -$10,9442015Revenue 2016: $66,571Expenses 2016: $79,158Net Income 2016: -$12,5872016Revenue 2017: $81,394Expenses 2017: $64,768Net Income 2017: $16,6262017Revenue 2019: $71,701Expenses 2019: $51,289Net Income 2019: $20,4122019Revenue 2020: $66,651Expenses 2020: $51,551Net Income 2020: $15,1002020Revenue 2021: $68,524Expenses 2021: $46,939Net Income 2021: $21,5852021Revenue 2022: $66,638Expenses 2022: $58,804Net Income 2022: $7,8342022Revenue 2024: $76,901Expenses 2024: $69,302Net Income 2024: $7,5992024

Highlighted filing

2024

Revenue$76,901
Expenses$69,302
Net Income$7,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.77$0.69$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.67$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.69$0.47$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.67$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.72$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$4.89$0.81$0.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$0.67$0.79$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.68$0.58$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.95$0.69$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.88$0.66$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.83$0.66$1.01$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$66,638
Mission and Program Overview

Mission

See note 1 -copy of part ii of the original 1023 application (attached) please see attached a copy of the original 1023 application from 1992 which was approved by the irs and then see brief description below. The gallia agricultural center at its inception, solicited contributions from the public for the purpose of constructing a facility building consisting of offices and meeting rooms in order to bring the various local agricultural organizations (which were scattered thoughout the county) together under one roof to better serve the public. The gallia agricultural center uses public support and receives rent from the various agencies located in the building in order to construct and maintain the facilty. The rental activity program of the organization is the primary exempt function.

Please see original 1023 application from 1992 which was approved by the irs and then see brief description below. The gallia agricultural center at its inception, solicited contributions from the public for the purpose of constructing a facility building consisting of offices and meeting rooms in order to bring the various local agricultural organizations (which were scattered thoughout the county) together under one roof to better serve the public. The gallia agricultural center uses public support and receives rent from the various agencies located in the building in order to construct and maintain the facilty. The rental activity program of the organization is the primary exempt function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,740$254,579▼ $26,161
Savings and Temporary Cash Investments$122,055$142,189▲ $20,134
Land, Buildings, and Equipment, Net$126,386$114,198▼ $12,188
Cash and Non-Interest-Bearing Accounts$19,452$13,296▼ $6,156
Total Assets$548,633$524,262▼ $24,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,633$524,262▼ $24,371
Total Net Assets Fund Balance$548,633$524,262▼ $24,371
Total Liabilities and Net Assets / Fund Balance$548,633$524,262▼ $24,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,198$362,428$401,626
Land$75,000-$75,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent M ShawverPresident
Joe FosterDirector
John L PayneDirector
James Matt SaundersSecretary/tr
Bill BurlesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,461
Investment Income
$6,177
Other Revenue
$0
Change in Net Assets
$7,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,804
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,023--$17,023
Depreciation Depletion$12,188--$12,188
All Other Expenses$1,426--$1,426
Other Expenses$1,140--$1,140
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$990--$990
Total Functional Expenses$58,804$0$0$58,804
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
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 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
Gallia County Agriculture Ctr Inc
EIN
31-1354160
Phone
7404466173
Address
111 JACKSON PIKE, GALLIPOLIS, OH 45631

Signing Officer

Name
Kent M Shawver
Title
President
Phone
7404466173
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent M Shawver
Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shaynaco LLC
Address
64 STATE ST, GALLIPOLIS, OH 45631
Preparer
Shayna B Chapman
Phone
7404464639
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Please see original 1023 application from 1992 which was approved by the irs and then see brief description below. The gallia agricultural center at its inception, solicited contributions from the public for the purpose of constructing a facility building consisting of offices and meeting rooms in order to bring the various local agricultural organizations (which were scattered thoughout the county) together under one roof to better serve the public. The gallia agricultural center uses public support and receives rent from the various agencies located in the building in order to construct and maintain the facilty. The rental activity program of the organization is the primary exempt function.

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

The organization built a building which it rents to various agencies at market rental rates. This is the organizations main exempt function and the expenses associated with this program are listed here and the income for this program is reported on page 1 under program revenues.

Form 990, Part XI, Line 9

Unrealized loss or gain -32,205

Raw XML Appendix319 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280740
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0PLEASE SEE ORIGINAL 1023 APPLICATION FROM 1992 WHICH WAS APPROVED BY THE IRS AND THEN SEE BRIEF DESCRIPTION BELOW. THE GALLIA AGRICULTURAL CENTER AT ITS INCEPTION, SOLICITED CONTRIBUTIONS FROM THE PUBLIC FOR THE PURPOSE OF CONSTRUCTING A FACILITY BUILDING CONSISTING OF OFFICES AND MEETING ROOMS IN ORDER TO BRING THE VARIOUS LOCAL AGRICULTURAL ORGANIZATIONS (WHICH WERE SCATTERED THOUGHOUT THE COUNTY) TOGETHER UNDER ONE ROOF TO BETTER SERVE THE PUBLIC. THE GALLIA AGRICULTURAL CENTER USES PUBLIC SUPPORT AND RECEIVES RENT FROM THE VARIOUS AGENCIES LOCATED IN THE BUILDING IN ORDER TO CONSTRUCT AND MAINTAIN THE FACILTY. THE RENTAL ACTIVITY PROGRAM OF THE ORGANIZATION IS THE PRIMARY EXEMPT FUNCTION.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060786
IRS990ScheduleA/Total509Grp/TotalAmt0330157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ORIGINAL 1023 APPLICATION FROM 1992 WHICH WAS APPROVED BY THE IRS AND THEN SEE BRIEF DESCRIPTION BELOW. THE GALLIA AGRICULTURAL CENTER AT ITS INCEPTION, SOLICITED CONTRIBUTIONS FROM THE PUBLIC FOR THE PURPOSE OF CONSTRUCTING A FACILITY BUILDING CONSISTING OF OFFICES AND MEETING ROOMS IN ORDER TO BRING THE VARIOUS LOCAL AGRICULTURAL ORGANIZATIONS (WHICH WERE SCATTERED THOUGHOUT THE COUNTY) TOGETHER UNDER ONE ROOF TO BETTER SERVE THE PUBLIC. THE GALLIA AGRICULTURAL CENTER USES PUBLIC SUPPORT AND RECEIVES RENT FROM THE VARIOUS AGENCIES LOCATED IN THE BUILDING IN ORDER TO CONSTRUCT AND MAINTAIN THE FACILTY. THE RENTAL ACTIVITY PROGRAM OF THE ORGANIZATION IS THE PRIMARY EXEMPT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BUILT A BUILDING WHICH IT RENTS TO VARIOUS AGENCIES AT MARKET RENTAL RATES. THIS IS THE ORGANIZATIONS MAIN EXEMPT FUNCTION AND THE EXPENSES ASSOCIATED WITH THIS PROGRAM ARE LISTED HERE AND THE INCOME FOR THIS PROGRAM IS REPORTED ON PAGE 1 UNDER PROGRAM REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS OR GAIN -32,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0524262
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IRS990/TotalAssetsGrp/EOYAmt0524262
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058804
IRS990/TotalFunctionalExpensesGrp/TotalAmt058804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524262
IRS990/TotalProgramServiceExpensesAmt058804
IRS990/TotalProgramServiceRevenueAmt060461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02368 STATE ROUTE 218
IRS990/USAddress/CityNm0GALLIPOLIS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT M SHAWVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404466173
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLIA COUNTY AGRICULTURE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0311354160
ReturnHeader/Filer/PhoneNum07404466173
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 JACKSON PIKE
ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463795593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAYNACO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404464639
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNA B CHAPMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-20T11:21:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAWVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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