Civic Intelligence

Fillmore County Agricultural Society

990 • Fiscal year 2017 • EIN 36-2885000

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 29, 2018

Organization ProfileN/A
PO Box 346Geneva, NE 68361

(402) 759-0135

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$652,943

No earlier filing loaded for comparison.

Net Assets

$652,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

$221,259

No earlier filing loaded for comparison.

Expenses

$184,672

No earlier filing loaded for comparison.

Net Income

$36,587

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.

$800K$600K$400K$200K$0Assets 2017: $652,943Liabilities 2017: $0Net Assets 2017: $652,9432017Assets 2018: $652,501Liabilities 2018: $0Net Assets 2018: $652,5012018Assets 2019: $678,397Liabilities 2019: $0Net Assets 2019: $678,3972019Assets 2020: $701,663Liabilities 2020: $0Net Assets 2020: $701,6632020Assets 2021: $752,956Liabilities 2021: $0Net Assets 2021: $752,9562021Assets 2022: $732,306Liabilities 2022: $0Net Assets 2022: $732,3062022Assets 2023: $692,192Liabilities 2023: $0Net Assets 2023: $692,1922023Assets 2024: $677,103Liabilities 2024: $0Net Assets 2024: $677,1032024

Highlighted filing

2017

Assets$652,943
Liabilities$0
Net Assets$652,943
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $221,259Expenses 2017: $184,672Net Income 2017: $36,5872017Revenue 2018: $163,017Expenses 2018: $163,459Net Income 2018: -$4422018Revenue 2019: $187,105Expenses 2019: $161,209Net Income 2019: $25,8962019Revenue 2020: $118,392Expenses 2020: $95,126Net Income 2020: $23,2662020Revenue 2021: $227,715Expenses 2021: $176,422Net Income 2021: $51,2932021Revenue 2022: $323,537Expenses 2022: $344,187Net Income 2022: -$20,6502022Revenue 2023: $248,289Expenses 2023: $288,403Net Income 2023: -$40,1142023Revenue 2024: $253,852Expenses 2024: $268,941Net Income 2024: -$15,0892024

Highlighted filing

2017

Revenue$221,259
Expenses$184,672
Net Income$36,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$221,259
Mission and Program Overview

Mission

Provide the organization, administration and financial support for nebraska citizens who seek (1) to improve segments of the agricultural industry, homes, and communities of the state; (2) to cooperate with, supplement, and compliment the programs of the institute of agriculture and natural resources of the university of nebraska, and other state and local organizations; and (3) to educate the general public and to encourage the improvement of all things pertaining to the interests of the agriculturalists, the mechanic, the merchant and the citizen of any calling.

Promotion and education in agriculture, horticulture, natural resources, home environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,356$652,943▲ $36,587
Land, Buildings, and Equipment, Net$533,037$533,037→ $0
Cash and Non-Interest-Bearing Accounts$63,731$100,212▲ $36,481
Savings and Temporary Cash Investments$19,588$19,694▲ $106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$616,356$652,943▲ $36,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,356$652,943▲ $36,587
Total Liabilities and Net Assets / Fund Balance$616,356$652,943▲ $36,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,037--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark BeckerPresident
Deborah HoartyV. President
Angela HiattDirector
Blaine RichardsDirector
Dale StengelDirector
Dan HendricksonDirector
Don BristolDirector
Krissy OzenbaughDirector
Rex MussmanDirector
Tyler WilliamsDirector
Kari Jo AlfsSecretary
Jean EngleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,760
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$16,393
All Other Contributions
$204,760
Change in Net Assets
$36,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,455
Salaries, Compensation, and Employee Benefits$13,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,189--$24,189
Advertising$14,431--$14,431
Other Expenses$11,635--$11,635
Current Officers, Directors, Trustees, and Key Employees$10,026--$10,026
All Other Expenses$8,209--$8,209
Fees for Services Accounting$5,205--$5,205
Payroll Taxes$3,191--$3,191
Total Functional Expenses$184,672$0$0$184,672
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 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, Part VI, Section B, Line 11B

“The organizations tax preparer presents a copy of the tax return to the governing body for their approval. Once the organization approves the tax return, it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dale stengel - 241 s 11th, geneva, ne 68361. Deborah hoarty - 1510 road 6, grafton, ne 68365. Kari jo alfs - 420 n 9, geneva, ne 68361. Jean engle - 1131 i, geneva, ne 68361. Don bristol - 1612 road c, fairmont, ne 68354. Dan hendrickson - 511 road 3, unit 2, shickley, ne 68436. Rex mussman - 2206 road v, ohiowa, ne 68416. Mark becker - 2302 road f, exeter, ne 68351. Krissy ozenbaugh - 1717 road v, strang, ne 68444. Tyler williams - rural, milligan, ne 68406. Angela hiatt - 1112 i, geneva, ne 68361. Blaine richards - 1409 road 6, grafton, ne 68365.”

Filing and Contact Details

Filer

Filer Name
Fillmore County Agricultural
EIN
36-2885000
Phone
4027590135
Address
PO BOX 346, GENEVA, NE 68361

Signing Officer

Name
Jean Engle
Title
Treasurer
Phone
4027590135
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Engle
Formed
1990
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
52

Preparer

Firm
Manning & Associates Pc
Address
120 E 11TH STREET, CRETE, NE 68333
Preparer
Mark F Manning CPA
Phone
4028262528
Raw XML Appendix389 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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IRS990/MissionDesc0PROVIDE THE ORGANIZATION, ADMINISTRATION AND FINANCIAL SUPPORT FOR NEBRASKA CITIZENS WHO SEEK (1) TO IMPROVE SEGMENTS OF AGRICULTURAL INDUSTRY, HOMES AND COMMUNITIES OF THE STATE; (2) TO COOPERATE WITH AND SUPPLEMENT AND COMPLIMENT THE PROGRAMS OF THE INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES OF THE UNIVERSITY OF NEBRASKA, AND OTHER STATE AND LOCAL ORGANIZATIONS; AND (3) TO EDUCATE THE GENERAL PUBLIC AND TO ENCOURAGE THE IMPROVEMENT OF ALL THINGS PERTAINING TO THE INTERESTS OF THE AGRICULTURALISTS, THE MECHANIC, THE MERCHANT AND THE CITIZEN OF ANY CALLING.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt099226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt095144
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt091601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt087590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt084237
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524496
IRS990ScheduleA/TotalSupportAmt0619172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0533037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TAX PREPARER PRESENTS A COPY OF THE TAX RETURN TO THE GOVERNING BODY FOR THEIR APPROVAL. ONCE THE ORGANIZATION APPROVES THE TAX RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALE STENGEL - 241 S 11TH, GENEVA, NE 68361. DEBORAH HOARTY - 1510 ROAD 6, GRAFTON, NE 68365. KARI JO ALFS - 420 N 9, GENEVA, NE 68361. JEAN ENGLE - 1131 I, GENEVA, NE 68361. DON BRISTOL - 1612 ROAD C, FAIRMONT, NE 68354. DAN HENDRICKSON - 511 ROAD 3, UNIT 2, SHICKLEY, NE 68436. REX MUSSMAN - 2206 ROAD V, OHIOWA, NE 68416. MARK BECKER - 2302 ROAD F, EXETER, NE 68351. KRISSY OZENBAUGH - 1717 ROAD V, STRANG, NE 68444. TYLER WILLIAMS - RURAL, MILLIGAN, NE 68406. ANGELA HIATT - 1112 I, GENEVA, NE 68361. BLAINE RICHARDS - 1409 ROAD 6, GRAFTON, NE 68365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616356
IRS990/TotalAssetsEOYAmt0652943
IRS990/TotalAssetsGrp/BOYAmt0616356
IRS990/TotalAssetsGrp/EOYAmt0652943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204760
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 346
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068361
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027590135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0362885000
ReturnHeader/Filer/PhoneNum04027590135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DC52B3AD7FF4A89448271370AE8FD8B25D25E2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C09581CEDB8E7479F6CC535B5DF58D97D8A9D96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.102.193
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRETE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068333
ReturnHeader/PreparerPersonGrp/PhoneNum04028262528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F MANNING CPA
ReturnHeader/ReturnTs02018-08-16T16:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,943
Liabilities
$0
Net assets
$652,943
Revenue
$221,259
Expenses
$184,672
Net income
$36,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$2.54$2.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.48$2.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.24$3.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.28$1.76$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.18$0.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.87$1.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.63$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.21$1.85$0.37