Civic Intelligence

Harrison County Agricultural Society

990EZ • Fiscal year 2014 • EIN 34-6570418

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 14, 2015

P O Box 27443907

(740) 942-8332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$105,274

No earlier filing loaded for comparison.

Net Assets

$105,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$186,185

No earlier filing loaded for comparison.

Expenses

$102,106

No earlier filing loaded for comparison.

Net Income

$84,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $105,274Net Assets 2014: $105,2742014Assets 2015: $341,486Liabilities 2015: $0Net Assets 2015: $341,4862015Assets 2017: $399,862Liabilities 2017: $0Net Assets 2017: $399,8622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2024: $966,193Liabilities 2024: $0Net Assets 2024: $966,1932024

Highlighted filing

2014

Assets$105,274
Liabilities-
Net Assets$105,274

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $186,185Expenses 2014: $102,106Net Income 2014: $84,0792014Revenue 2015: $368,013Expenses 2015: $118,824Net Income 2015: $249,1892015Revenue 2017: $203,401Expenses 2017: $123,282Net Income 2017: $80,1192017Revenue 2018: $189,736Expenses 2018: $162,302Net Income 2018: $27,4342018Revenue 2019: $400,506Expenses 2019: $180,277Net Income 2019: $220,2292019Revenue 2020: $386,773Expenses 2020: $148,978Net Income 2020: $237,7952020Revenue 2024: $1,144,096Expenses 2024: $439,330Net Income 2024: $704,7662024

Highlighted filing

2014

Revenue$186,185
Expenses$102,106
Net Income$84,079
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$186,185
Mission and Program Overview

Mission

Agricultural Fair Orginization

Agricultural Exibition and Contest

Program Services

DescriptionGrantsExpenses
RIDES AND ENTERTAINMENT-$23,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JONESPresident-$0--
RICH EBERHARTVice President-$0--
TINA JONESSecretary-$0--
TOM CARTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
34-6570418
Phone
7409428332

Signing Officer

Name
Don Jones
Title
President
Phone
7409428332
Signed
2015-03-14

Preparer

Preparer
Sandra Cappel
Phone
7402544407
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

General expenses 44563. Entertainment 23513.

Form 990, Part IX, Line 24F

Security and proprety expenses entertainment total race expenses

Raw XML Appendix136 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/PersonNm0TOM CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07404910143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10734 Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cadiz
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105274
IRS990EZ/OccupancyRentUtltsAndMaintAmt012716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH EBERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural Exibition and Contest
IRS990EZ/PrintingPublicationsPostageAmt06165
IRS990EZ/ProgramServiceRevenueAmt074067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDES AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102106
IRS990EZ/TotalProgramServiceExpensesAmt023513
IRS990EZ/TotalRevenueAmt0186185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061344
IRS990ScheduleA/Total509Grp/TotalAmt0311387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EXPENSES 44563. ENTERTAINMENT 23513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY AND PROPRETY EXPENSES ENTERTAINMENT TOTAL RACE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409428332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harrison County Agricultural Society
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0346570418
ReturnHeader/Filer/PhoneNum07409428332
ReturnHeader/Filer/USAddress/AddressLine10P O Box 274
ReturnHeader/Filer/USAddress/City0Cadiz
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra Morris Cappel Bookkeeping & Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013698 Linden Road SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tippecanoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044699
ReturnHeader/PreparerPersonGrp/PhoneNum07402544407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA CAPPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-14T14:06:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits