Civic Intelligence

Mower County Agricultural Society

990 • Fiscal year 2023 • EIN 41-0708486

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

700 12th St SWAustin, MN 55912

(507) 433-1868

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$571,579

Down $139,128 (-20%) from 2022

Net Assets

Down

$587,756

Down $7,195 (-1.2%) from 2022

Liabilities

Down

-$16,177

Down $131,933 (-114%) from 2022

Revenue

Down

$588,670

Down $24,822 (-4.0%) from 2022

Expenses

Up

$595,658

Up $204,074 (+52%) from 2022

Net Income

Down

-$6,988

Down $228,896 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $114,104Liabilities 2010: $29,420Net Assets 2010: $84,6842010Assets 2011: $111,843Liabilities 2011: $12,692Net Assets 2011: $99,1512011Assets 2012: $102,582Liabilities 2012: $9,610Net Assets 2012: $92,9722012Assets 2013: $140,022Liabilities 2013: $8,550Net Assets 2013: $131,4722013Assets 2014: $196,097Liabilities 2014: $15,841Net Assets 2014: $180,2562014Assets 2015: $233,278Liabilities 2015: $28,511Net Assets 2015: $204,7672015Assets 2016: $254,276Liabilities 2016: $10,063Net Assets 2016: $244,2132016Assets 2017: $303,616Liabilities 2017: $7,079Net Assets 2017: $296,5372017Assets 2018: $363,250Liabilities 2018: $18,089Net Assets 2018: $345,1612018Assets 2019: $697,141Liabilities 2019: $20,941Net Assets 2019: $676,2002019Assets 2020: $748,674Liabilities 2020: $66,155Net Assets 2020: $682,5192020Assets 2021: $449,139Liabilities 2021: $76,096Net Assets 2021: $373,0432021Assets 2022: $710,707Liabilities 2022: $115,756Net Assets 2022: $594,9512022Assets 2023: $571,579Liabilities 2023: -$16,177Net Assets 2023: $587,7562023Assets 2024: $553,842Liabilities 2024: -$2,789Net Assets 2024: $556,6312024

Highlighted filing

2023

Assets$571,579
Liabilities-$16,177
Net Assets$587,756

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $408,902Expenses 2010: $377,982Net Income 2010: $30,9202010Expenses 2011: $396,3112011Expenses 2012: $407,8692012Revenue 2013: $470,011Expenses 2013: $431,511Net Income 2013: $38,5002013Revenue 2014: $466,198Expenses 2014: $417,414Net Income 2014: $48,7842014Revenue 2015: $477,018Expenses 2015: $452,507Net Income 2015: $24,5112015Revenue 2016: $479,884Expenses 2016: $440,438Net Income 2016: $39,4462016Revenue 2017: $504,659Expenses 2017: $452,869Net Income 2017: $51,7902017Revenue 2018: $490,474Expenses 2018: $441,858Net Income 2018: $48,6162018Revenue 2019: $793,403Expenses 2019: $462,364Net Income 2019: $331,0392019Revenue 2020: $137,368Expenses 2020: $131,049Net Income 2020: $6,3192020Revenue 2021: $563,357Expenses 2021: $404,365Net Income 2021: $158,9922021Revenue 2022: $613,492Expenses 2022: $391,584Net Income 2022: $221,9082022Revenue 2023: $588,670Expenses 2023: $595,658Net Income 2023: -$6,9882023Revenue 2024: $679,276Expenses 2024: $710,641Net Income 2024: -$31,3652024

Highlighted filing

2023

Revenue$588,670
Expenses$595,658
Net Income-$6,988
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$696,631
Mission and Program Overview

Mission

To promote agricultural, horticultural and mechanical arts in the community by maintaining and utilizing the mower county fairgrounds for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,951$587,756▼ $7,195
Savings and Temporary Cash Investments$259,081$262,955▲ $3,874
Cash and Non-Interest-Bearing Accounts$372,669$247,626▼ $125,043
Land, Buildings, and Equipment, Net$70,440$52,481▼ $17,959
Accounts Receivable$8,166$8,166→ $0
Prepaid Expenses and Deferred Charges$351$351→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$710,707$571,579▼ $139,128
Liabilities
Accounts Payable and Accrued Expenses$51,402$64,244▲ $12,842
Other Liabilities$33,429$37,671▲ $4,242
Deferred Revenue$30,925$30,000▼ $925
Mortgage Notes Payable Secured by Investment Property-$-148,092-
Total Liabilities$115,756$-16,177▼ $131,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,951$587,756▼ $7,195
Total Liabilities and Net Assets / Fund Balance$710,707$571,579▼ $139,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,481$95,297$147,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renita Macabe-irvinDirectorPT$300$300

Board Members and Trustees

NameTitle
Kevin FinleyPresident
Randy FeuringVice President
Jason DuffyDirector
Jerry RisiusDirector
Russ SlowinskiDirector
Zach JaxDirector
Julie HendricksonSecretary
Doug JaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,724
Program Service Revenue
$476,420
Investment Income
$4,917
Other Revenue
$20,609
All Other Contributions
$2,750
Change in Net Assets
$-6,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,338
Salaries, Compensation, and Employee Benefits$99,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,241--$98,241
All Other Expenses$86,130$2,295-$88,425
Other Salaries and Wages$22,097$53,551-$75,648
Other Expenses$42,730$13,770-$42,730
Office Expenses-$30,778-$30,778
Payroll Taxes$23,372--$23,372
Depreciation Depletion$17,959--$17,959
Advertising$9,666--$9,666
Conferences and Meetings-$7,144-$7,144
Fees for Services Accounting-$3,075-$3,075
Insurance-$1,288-$1,288
Travel-$302-$302
Current Officers, Directors, Trustees, and Key Employees$300--$300
Total Functional Expenses$483,455$112,203$0$595,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$23,043
Fair Cares$12,628
Pttp$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any resident of mower county, 18 years or older, or mower county property owners who reside in and are legal voters in a mn county adjoining mower county are entitled to membership in the mower county agricultural society. Annual dues of $10 are paid for membership. All paid members may vote for the election of the board of directors. Members hold one annual meeting a year.

Form 990, Part VI, Section A, Line 7A

All paid members may vote for the election of board members at the annual meeting.

Form 990, Part VI, Section A, Line 8B

There are no committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The bookkeeper will present the form 990 to the board of directors at the board meeting prior to its filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Mower County Agricultural Society
EIN
41-0708486
Phone
5074331868
Address
700 12TH ST SW, AUSTIN, MN 55912

Signing Officer

Name
Kevin Finley
Title
President
Phone
5074331868
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Finley
Formed
1876
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Premiums: program service expenses 34,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,176. Sanitation: program service expenses 31,632. Management and general expenses 1,830. Fundraising expenses 0. Total expenses 33,462. Security: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Parking attendance: program service expenses 7,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,127. Awards: program service expenses 3,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,428. Sponsorships/memberships: program service expenses 0. Management and general expenses 465. Fundraising expenses 0. Total expenses 465. National barrow show: program service expenses -733. Management and general expenses 0. Fundraising expenses 0. Total expenses -733.

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064244
IRS990/AccountsReceivableGrp/BOYAmt08166
IRS990/AccountsReceivableGrp/EOYAmt08166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AGRICULTURAL, HORTICULTURAL AND MECHANICAL ARTS IN THE COMMUNITY BY MAINTAINING AND UTILIZING THE MOWER COUNTY FAIRGROUNDS FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt09666
IRS990/AdvertisingGrp/TotalAmt09666
IRS990/AllOtherContributionsAmt02750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086130
IRS990/AllOtherExpensesGrp/TotalAmt088425
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY HOIUM
IRS990/BooksInCareOfDetail/PhoneNum05074331868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 12TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0372669
IRS990/CashNonInterestBearingGrp/EOYAmt0247626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07144
IRS990/ConferencesMeetingsGrp/TotalAmt07144
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04917
IRS990/CYOtherExpensesAmt0496338
IRS990/CYOtherRevenueAmt020609
IRS990/CYProgramServiceRevenueAmt0476420
IRS990/CYRevenuesLessExpensesAmt0-6988
IRS990/CYSalariesCompEmpBnftPaidAmt099320
IRS990/CYTotalExpensesAmt0595658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030925
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017959
IRS990/DepreciationDepletionGrp/TotalAmt017959
IRS990/Desc0ORGANIZATION AND PRODUCTION OF THE ANNUAL COUNTY FAIR THAT INCLUDES LIVESTOCK SHOWS, 4-H EXHIBITS, GRANDSTAND EVENTS, FREE-STAGE EVENTS, CARNIVAL, AND VENDOR CONCESSIONS. THE FAIR WAS HELD FROM AUGUST 8-13, 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0472881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY FEURING
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG JAX
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY RISIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACH JAX
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS SLOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8RENITA MACABE-IRVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt082964
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696631
IRS990/GrossRentsGrp/RealAmt0125228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01288
IRS990/InsuranceGrp/TotalAmt01288
IRS990/InvestmentIncomeGrp/ExclusionAmt04917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052481
IRS990/LandBldgEquipCostOrOtherBssAmt0147778
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0107961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01010
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AGRICULTURAL, HORTICULTURAL AND MECHANICAL ARTS IN THE COMMUNITY BY MAINTAINING AND UTILIZING THE MOWER COUNTY FAIRGROUNDS FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0-148092
IRS990/NetAssetsOrFundBalancesBOYAmt0594951
IRS990/NetAssetsOrFundBalancesEOYAmt0587756
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017267
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098241
IRS990/OccupancyGrp/TotalAmt098241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030778
IRS990/OfficeExpensesGrp/TotalAmt030778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANDSTAND ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc1MISC. FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc2BEER GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER FAIR ENTERTAINMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013770
IRS990/OtherExpensesGrp/ProgramServicesAmt075632
IRS990/OtherExpensesGrp/ProgramServicesAmt150076
IRS990/OtherExpensesGrp/ProgramServicesAmt257252
IRS990/OtherExpensesGrp/ProgramServicesAmt342730
IRS990/OtherExpensesGrp/TotalAmt075632
IRS990/OtherExpensesGrp/TotalAmt163846
IRS990/OtherExpensesGrp/TotalAmt257252
IRS990/OtherExpensesGrp/TotalAmt342730
IRS990/OtherLiabilitiesGrp/BOYAmt033429
IRS990/OtherLiabilitiesGrp/EOYAmt037671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03342
IRS990/OtherRevenueTotalAmt03342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022097
IRS990/OtherSalariesAndWagesGrp/TotalAmt075648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023372
IRS990/PayrollTaxesGrp/TotalAmt023372
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351
IRS990/PrincipalOfficerNm0KEVIN FINLEY
IRS990/PriorPeriodAdjustmentsAmt0-207
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR - OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL BARROW SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION HOLDS THE NATIONAL BARROW SHOW AT THE MOWER COUNTY FAIRGROUNDS FOR PROMOTION OF AGRICULTURAL EVENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03034
IRS990/PYOtherExpensesAmt0330943
IRS990/PYOtherRevenueAmt015216
IRS990/PYProgramServiceRevenueAmt0515482
IRS990/PYRevenuesLessExpensesAmt0221908
IRS990/PYSalariesCompEmpBnftPaidAmt060641
IRS990/PYTotalExpensesAmt0391584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6988
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0594951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC REVENUE - 2018 AMOUNT: $ 2,084. 2019 AMOUNT: $ 7,759. 2020 AMOUNT: $ 14,586. 2021 AMOUNT: $ 23,206. 2022 AMOUNT: $ 3,342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01861286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558547
IRS990ScheduleA/InvestmentIncomeCYPct00.19560
IRS990ScheduleA/InvestmentIncomePYPct00.18850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportPY509Pct00.78580
IRS990ScheduleA/PublicSupportTotal509Amt02230883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454118
IRS990ScheduleA/Total509Grp/TotalAmt02245883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02855407
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR CARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTTP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052481
IRS990ScheduleD/TotalLiabilityAmt037671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY RESIDENT OF MOWER COUNTY, 18 YEARS OR OLDER, OR MOWER COUNTY PROPERTY OWNERS WHO RESIDE IN AND ARE LEGAL VOTERS IN A MN COUNTY ADJOINING MOWER COUNTY ARE ENTITLED TO MEMBERSHIP IN THE MOWER COUNTY AGRICULTURAL SOCIETY. ANNUAL DUES OF $10 ARE PAID FOR MEMBERSHIP. ALL PAID MEMBERS MAY VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS. MEMBERS HOLD ONE ANNUAL MEETING A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAID MEMBERS MAY VOTE FOR THE ELECTION OF BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKKEEPER WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREMIUMS: PROGRAM SERVICE EXPENSES 34,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,176. SANITATION: PROGRAM SERVICE EXPENSES 31,632. MANAGEMENT AND GENERAL EXPENSES 1,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,462. SECURITY: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. PARKING ATTENDANCE: PROGRAM SERVICE EXPENSES 7,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,127. AWARDS: PROGRAM SERVICE EXPENSES 3,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,428. SPONSORSHIPS/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. NATIONAL BARROW SHOW: PROGRAM SERVICE EXPENSES -733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710707
IRS990/TotalAssetsEOYAmt0571579
IRS990/TotalAssetsGrp/BOYAmt0710707
IRS990/TotalAssetsGrp/EOYAmt0571579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.03$5.57$6.79$7.11$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.88$5.89$5.96$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.16$5.95$6.13$3.92$2.22
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.76$3.73$5.63$4.04$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.66$6.83$1.37$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.21$6.76$7.93$4.62$3.31
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$4.90$4.42$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$5.05$4.53$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$4.80$4.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.29$2.05$4.77$4.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$4.66$4.17$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$4.70$4.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.99$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.85$4.09$3.78$0.31