Civic Intelligence

Jackson County Agricultural Society

990 • Fiscal year 2016 • EIN 39-0827035

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
N3355 Fall Hall RdBlack River Falls, WI 54615

(715) 284-3138

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,490

Down $14,854 (-42%) from 2015

Net Assets

Down

$20,490

Down $14,854 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$121,528

Down $20,678 (-15%) from 2015

Expenses

Down

$136,384

Down $1,825 (-1.3%) from 2015

Net Income

Down

-$14,856

Down $18,853 (-472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $7,811Liabilities 2010: $0Net Assets 2010: $7,8112010Assets 2011: $5,980Liabilities 2011: $0Net Assets 2011: $5,9802011Assets 2012: $5,313Liabilities 2012: $0Net Assets 2012: $5,3132012Assets 2013: $31,347Liabilities 2013: $0Net Assets 2013: $31,3472013Assets 2014: $38,938Liabilities 2014: $0Net Assets 2014: $38,9382014Assets 2015: $35,344Liabilities 2015: $0Net Assets 2015: $35,3442015Assets 2016: $20,490Liabilities 2016: $0Net Assets 2016: $20,4902016Assets 2017: $34,838Liabilities 2017: $0Net Assets 2017: $34,8382017Assets 2018: $57,653Liabilities 2018: $0Net Assets 2018: $57,6532018Assets 2019: $110,291Liabilities 2019: $0Net Assets 2019: $110,2912019Assets 2020: $73,471Liabilities 2020: $0Net Assets 2020: $73,4712020Assets 2021: $73,739Liabilities 2021: $0Net Assets 2021: $73,7392021Assets 2022: $141,880Liabilities 2022: $0Net Assets 2022: $141,8802022Assets 2023: $160,453Liabilities 2023: $0Net Assets 2023: $160,4532023

Highlighted filing

2016

Assets$20,490
Liabilities$0
Net Assets$20,490
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $116,3172010Expenses 2011: $121,4302011Expenses 2012: $120,3682012Revenue 2013: $159,477Expenses 2013: $133,443Net Income 2013: $26,0342013Revenue 2014: $140,000Expenses 2014: $132,409Net Income 2014: $7,5912014Revenue 2015: $142,206Expenses 2015: $138,209Net Income 2015: $3,9972015Revenue 2016: $121,528Expenses 2016: $136,384Net Income 2016: -$14,8562016Revenue 2017: $147,119Expenses 2017: $132,770Net Income 2017: $14,3492017Revenue 2018: $148,458Expenses 2018: $125,610Net Income 2018: $22,8482018Revenue 2019: $145,907Expenses 2019: $135,965Net Income 2019: $9,9422019Revenue 2020: $18,583Expenses 2020: $49,026Net Income 2020: -$30,4432020Revenue 2021: $195,652Expenses 2021: $164,546Net Income 2021: $31,1062021Revenue 2022: $236,989Expenses 2022: $221,936Net Income 2022: $15,0532022Revenue 2023: $261,296Expenses 2023: $244,733Net Income 2023: $16,5632023

Highlighted filing

2016

Revenue$121,528
Expenses$136,384
Net Income-$14,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$121,528
Mission and Program Overview

Mission

The various income and expenses are customary to the operations of a county fair featuring open class exhibits youth programs ffa and 4h clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,344$20,490▼ $14,854
Total Assets$35,344$20,490▼ $14,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,344$20,490▼ $14,854
Total Net Assets Fund Balance$35,344$20,490▼ $14,854
Total Liabilities and Net Assets / Fund Balance$35,344$20,490▼ $14,854
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger CastlePresident
Rick OlsonVice President
Butch KinningBoard Member
Cathy HartBoard Member
Dan StetzerBoard Member
Ginny OlsonBoard Member
Mandy GathjeBoard Member
Paul AndersonBoard Member
Randy BurnettBoard Member
Steve PetersonBoard Member
Judy HunterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,581
Program Service Revenue
$74,422
Investment Income
$0
Other Revenue
$9,525
All Other Contributions
$27,765
Change in Net Assets
$-14,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,134--$8,134
Advertising$6,315--$6,315
Insurance$4,296--$4,296
Occupancy$3,812--$3,812
Total Functional Expenses$136,384$0$0$136,384
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available upon request for governing body review”

Other officer or key employee compensation Part VI line 15B

“No officer receives any compensation”

Governing documents etc available to public Part VI line 19

“Documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Agricultural Society
EIN
39-0827035
Address
N3355 FALL HALL RD, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Judy Hunter
Title
Secretary Treas
Phone
7152844075
Signed
2017-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Hunter
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
450

Preparer

Firm
RRK Tax Accounting Service LLC
Address
N5024 HWY 27, Black River Falls, WI 54615
Preparer
LuAnn C Rochester
Phone
7152844756
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi changes in net fund balances due to rounding”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST FOR GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICER RECEIVES ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XI CHANGES IN NET FUND BALANCES DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsEOYAmt020490
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IRS990/TotalAssetsGrp/EOYAmt020490
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IRS990/TotalContributionsAmt037581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136384
IRS990/TotalProgramServiceRevenueAmt074422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020490
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07152844075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0390827035
ReturnHeader/Filer/USAddress/AddressLine1Txt0N3355 FALL HALL RD
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER FALLS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03906272017089yjmxao5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.111.250
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm018:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRK Tax Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N5024 HWY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054615
ReturnHeader/PreparerPersonGrp/PhoneNum07152844756
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LuAnn C Rochester
ReturnHeader/ReturnTs02017-03-26T15:32:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,490
Liabilities
$0
Net assets
$20,490
Revenue
$121,528
Expenses
$136,384
Net income
-$14,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.61$2.45$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.37$2.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.96$1.65$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.19$0.49$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.46$1.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.48$1.26$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.47$1.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.22$1.36$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.42$1.38$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.40$1.32$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.00$0.31$1.59$1.33$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits