Civic Intelligence

Laporte County Agricultural Association

990 • Fiscal year 2020 • EIN 35-1047921

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 11, 2020

Organization ProfileLPFAIR.COM
2581 West State Road 2Laporte, IN 46350

(219) 362-2647

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$319,625

No earlier filing loaded for comparison.

Net Assets

-$52,718

No earlier filing loaded for comparison.

Liabilities

$372,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

$233,288

No earlier filing loaded for comparison.

Expenses

$499,780

No earlier filing loaded for comparison.

Net Income

-$266,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $319,625Liabilities 2020: $372,343Net Assets 2020: -$52,7182020Assets 2021: $260,877Liabilities 2021: $150,839Net Assets 2021: $110,0382021Assets 2022: $523,767Liabilities 2022: $130,887Net Assets 2022: $392,8802022Assets 2023: $912,931Liabilities 2023: $109,997Net Assets 2023: $802,9342023Assets 2024: $1,150,965Liabilities 2024: $381,439Net Assets 2024: $769,5262024Assets 2025: $982,413Liabilities 2025: $315,754Net Assets 2025: $666,6592025

Highlighted filing

2020

Assets$319,625
Liabilities$372,343
Net Assets-$52,718
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $233,288Expenses 2020: $499,780Net Income 2020: -$266,4922020Revenue 2021: $1,195,973Expenses 2021: $1,033,217Net Income 2021: $162,7562021Revenue 2022: $1,262,373Expenses 2022: $979,531Net Income 2022: $282,8422022Revenue 2023: $1,570,301Expenses 2023: $1,160,247Net Income 2023: $410,0542023Revenue 2024: $1,326,178Expenses 2024: $1,359,586Net Income 2024: -$33,4082024Revenue 2025: $1,449,229Expenses 2025: $1,552,096Net Income 2025: -$102,8672025

Highlighted filing

2020

Revenue$233,288
Expenses$499,780
Net Income-$266,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$239,452
Mission and Program Overview

Mission

To operate the laporte county fair and the laporte county fairgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,256$213,201▲ $112,945
Cash and Non-Interest-Bearing Accounts$115,515$106,424▼ $9,091
Total Assets$215,771$319,625▲ $103,854
Liabilities
Other Liabilities-$194,896-
Deferred Revenue-$175,292-
Accounts Payable and Accrued Expenses$1,997$2,155▲ $158
Total Liabilities$1,997$372,343▲ $370,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,446$31,976▼ $3,470
Net Assets Without Donor Restrictions$178,328$-84,694▼ $263,022
Total Net Assets Fund Balance$213,774$-52,718▼ $266,492
Total Liabilities and Net Assets / Fund Balance$215,771$319,625▲ $103,854
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve MrozinskiPresident
Al OttBoard Member
Clint ShiremanBoard Member
Daniel HagenowBoard Member
Dave MillerBoard Member
Dennis WeissBoard Member
Jeff SmokerBoard Member
Keith GarnerBoard Member
Keith SwansonBoard Member
Mark PeatmanBoard Member
Michael SeitzBoard Member
Mike AmesBoard Member
Rich MrozinskiBoard Member
Richard RutzBoard Member
Don StonerManager
Curt MorrisonSecretary
Catherine MrozinskiTreasurer
Brett KesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,637
Program Service Revenue
$166,613
Investment Income
$1,392
Other Revenue
$9,646
All Other Contributions
$55,637
Change in Net Assets
$-266,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,333
Salaries, Compensation, and Employee Benefits$42,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,673$19,674-$39,347
Occupancy$25,259$12,646-$37,905
Insurance-$27,407-$27,407
Fees for Services Accounting-$19,000-$19,000
Advertising$15,329--$15,329
All Other Expenses$10,881$4,014-$14,895
Interest-$6,502-$6,502
Fees for Services Legal-$6,235-$6,235
Other Expenses$4,622$9,277-$4,622
Information Technology$4,177--$4,177
Payroll Taxes$1,550$1,550-$3,100
Office Expenses$1,622$180-$1,802
Total Functional Expenses$393,295$106,485$0$499,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,139
Fundraising Direct Expenses$6,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - 1st Source$183,996
L/p - Paycheck Protection Prog$10,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Officers are voted on and chosen by the members”

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

“Members make all decisions affecting the organization”

Form 990, Page 6, Part VI, Line 11B

“Cpa presents the financial statements and tax return to the board of directors during the annual meeting. Members have the opportunity to ask questions at this time.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to read and sign a conflict of interest policy annualy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laporte County Agricultural Assoc
EIN
35-1047921
Phone
2193622647
Address
2581 WEST STATE ROAD 2, LAPORTE, IN 46350

Signing Officer

Name
Steve Mrozinski
Title
President
Phone
2193622647
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mrozinski
Formed
1845
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
25

Preparer

Firm
Parkison & Hinton Inc Pc
Address
PO BOX 638, LAPORTE, IN 46352-0638
Preparer
Jessica N Romine CPA
Phone
2193628547
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IRS990/ProgramServiceRevenueGrp/Desc3GROUNDS AND FARMLAND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4CAMPGROUND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0775564
IRS990/PYOtherRevenueAmt025628
IRS990/PYProgramServiceRevenueAmt0780747
IRS990/PYRevenuesLessExpensesAmt019799
IRS990/PYSalariesCompEmpBnftPaidAmt060845
IRS990/PYTotalExpensesAmt0836409
IRS990/PYTotalRevenueAmt0856208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04207970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04428910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01115294
IRS990ScheduleA/Total509Grp/TotalAmt04428910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01182400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04428910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - 1ST SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L/P - PAYCHECK PROTECTION PROG
IRS990ScheduleD/TotalLiabilityAmt0194896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE VOTED ON AND CHOSEN BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAKE ALL DECISIONS AFFECTING THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA PRESENTS THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING. MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED TO READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215771
IRS990/TotalAssetsEOYAmt0319625
IRS990/TotalAssetsGrp/BOYAmt0215771
IRS990/TotalAssetsGrp/EOYAmt0319625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055637
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106485

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,625
Liabilities
$372,343
Net assets
-$52,718
Revenue
$233,288
Expenses
$499,780
Net income
-$266,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.67$1.45$1.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.38$0.77$1.33$1.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.57$1.16$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.26$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.11$1.20$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.37$0.05$0.23$0.50$0.27
Peer Organizations

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