Civic Intelligence

Olmsted County Agricultural Association

990 • Fiscal year 2014 • EIN 41-0709864

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.OLMSTEDCOUNTYFAIR.COM
1403 3rd Ave SE55904

(507) 281-5128

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,812

Up $208 (+0.3%) from 2013

Net Assets

Down

$61,812

Down $145 (-0.2%) from 2013

Liabilities

Up

$0

Up $353 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$336,126

Up $42,166 (+14%) from 2013

Expenses

Up

$336,271

Up $43,248 (+15%) from 2013

Net Income

Down

-$145

Down $1,082 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0-$50KAssets 2010: $28,494Liabilities 2010: $10,000Net Assets 2010: $18,4942010Assets 2011: $75,138Liabilities 2011: $0Net Assets 2011: $75,1382011Assets 2012: $60,994Liabilities 2012: $0Net Assets 2012: $60,9942012Assets 2013: $61,604Liabilities 2013: -$353Net Assets 2013: $61,9572013Assets 2014: $61,812Liabilities 2014: $0Net Assets 2014: $61,8122014Assets 2015: $94,686Liabilities 2015: $26,940Net Assets 2015: $67,7462015Assets 2016: $46,532Liabilities 2016: $1Net Assets 2016: $46,5312016Assets 2017: $24,693Liabilities 2017: $0Net Assets 2017: $24,6932017Assets 2018: $24,250Liabilities 2018: $1Net Assets 2018: $24,2492018Assets 2019: $31,179Liabilities 2019: $0Net Assets 2019: $31,1792019Assets 2020: $27,382Liabilities 2020: $0Net Assets 2020: $27,3822020Assets 2021: $56,884Liabilities 2021: $0Net Assets 2021: $56,8842021Assets 2022: $66,441Liabilities 2022: $6,291Net Assets 2022: $60,1502022Assets 2023: $20,865Liabilities 2023: $0Net Assets 2023: $20,8652023Assets 2024: $82,632Liabilities 2024: $0Net Assets 2024: $82,6322024

Highlighted filing

2014

Assets$61,812
Liabilities$0
Net Assets$61,812
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $407,645Expenses 2010: $392,693Net Income 2010: $14,9522010Expenses 2011: $287,1062011Expenses 2012: $328,0542012Revenue 2013: $293,960Expenses 2013: $293,023Net Income 2013: $9372013Revenue 2014: $336,126Expenses 2014: $336,271Net Income 2014: -$1452014Revenue 2015: $308,416Expenses 2015: $302,482Net Income 2015: $5,9342015Revenue 2016: $269,823Expenses 2016: $291,038Net Income 2016: -$21,2152016Revenue 2017: $281,641Expenses 2017: $303,479Net Income 2017: -$21,8382017Revenue 2018: $328,006Expenses 2018: $328,450Net Income 2018: -$4442018Revenue 2019: $336,132Expenses 2019: $329,202Net Income 2019: $6,9302019Revenue 2020: $46,507Expenses 2020: $51,003Net Income 2020: -$4,4962020Revenue 2021: $353,221Expenses 2021: $323,719Net Income 2021: $29,5022021Revenue 2022: $335,587Expenses 2022: $332,321Net Income 2022: $3,2662022Revenue 2023: $401,232Expenses 2023: $440,517Net Income 2023: -$39,2852023Revenue 2024: $364,611Expenses 2024: $302,844Net Income 2024: $61,7672024

Highlighted filing

2014

Revenue$336,126
Expenses$336,271
Net Income-$145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$336,126
Mission and Program Overview

Mission

To preserve, inmprove, and promote the olmsted county fair and fairgrounds property in rochester mn

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,957$61,812▼ $145
Cash and Non-Interest-Bearing Accounts$38,411$41,333▲ $2,922
Land, Buildings, and Equipment, Net$23,191$20,477▼ $2,714
Total Assets$61,604$61,812▲ $208
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$-353--
Total Liabilities$-353$0▲ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,957$61,812▼ $145
Total Liabilities and Net Assets / Fund Balance$61,604$61,812▲ $208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,477$50,288$70,765
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terry LearyPresident
Ricky WussowVice President
Fred RegalDirector
Lawrence PredmoreDirector
Lonnie HeblDirector
Maxine FieckDirector
Richard PagelDirector
Robert FrankeDirector
Suzanne PriesDirector
Terry DekokSecretary
Judy PlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,548
Program Service Revenue
$281,063
Investment Income
$0
Other Revenue
$4,515
Change in Net Assets
$-145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,374
Salaries, Compensation, and Employee Benefits$20,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,044$2,244-$90,288
Advertising$31,820--$31,820
Other Expenses$27,125--$27,125
Occupancy$17,277$4,359-$21,636
Other Salaries and Wages$19,200--$19,200
Fees for Services Other$13,896--$13,896
Insurance$12,481--$12,481
Depreciation Depletion$2,941$485-$3,426
Fees for Services Accounting-$2,679-$2,679
Payroll Taxes$1,697--$1,697
Office Expenses-$997-$997
Conferences and Meetings-$930-$930
Fees for Services Legal-$525-$525
Total Functional Expenses$324,052$12,219$0$336,271
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William CampionDirectorElectrical ServicesNo$6,621
Fred RegalDirectorFood ServicesNo$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Voting members are of the agricultural community such as 4-h leaders”

Member election for additional members Part VI line 7A

“Members vote annually for board members and the officers.”

Governing body decisions Part VI line 7B

“Voting members elect board members at offical meetings of the organization and support the actions of the board.”

Form 990 governing body review Part VI line 11

“The 990 is presented to the executive committe before filing and release to the public”

Governing documents etc available to public Part VI line 19

“The 990 is available upon request by phone contact or through the fair website”

Filing and Contact Details

Filer

EIN
41-0709864

Signing Officer

Name
Terry Leary
Title
President
Phone
5072829862
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Leary
Formed
1912
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
200

Preparer

Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached statement for detail.”

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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/ProgramServiceRevenueGrp/Desc4CORPORATE DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268592
IRS990/PYOtherRevenueAmt0353
IRS990/PYProgramServiceRevenueAmt0270345
IRS990/PYRevenuesLessExpensesAmt0937
IRS990/PYSalariesCompEmpBnftPaidAmt024431
IRS990/PYTotalExpensesAmt0293023
IRS990/PYTotalRevenueAmt0293960
IRS990/ReconcilationRevenueExpnssAmt0-145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01562198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01690532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407645
IRS990ScheduleA/Total509Grp/TotalAmt01690532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRACTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM CAMPION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRED REGAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06621
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELECTRICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOOD SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ARE OF THE AGRICULTURAL COMMUNITY SUCH AS 4-H LEADERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY FOR BOARD MEMBERS AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ELECT BOARD MEMBERS AT OFFICAL MEETINGS OF THE ORGANIZATION AND SUPPORT THE ACTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTE BEFORE FILING AND RELEASE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST BY PHONE CONTACT OR THROUGH THE FAIR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED STATEMENT FOR DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061604
IRS990/TotalAssetsEOYAmt061812
IRS990/TotalAssetsGrp/BOYAmt061604
IRS990/TotalAssetsGrp/EOYAmt061812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050548
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-353
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-353
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021988
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021988
IRS990/TotalProgramServiceExpensesAmt0324052
IRS990/TotalProgramServiceRevenueAmt0281063

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,812
Liabilities
$0
Net assets
$61,812
Revenue
$336,126
Expenses
$336,271
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.65$3.03$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.01$4.41$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.36$3.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.53$3.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.36$3.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.28$3.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.82$3.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.70$2.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$3.08$3.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.36$3.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.94$2.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$4.08$3.93$0.15