Civic Intelligence

Itasca County Agricultural Association

EIN 41-0728761 • 501(c)3 • Grand Rapids, MN

Profile

Education at county fair.

1336 Fairgrounds RdGrand Rapids, MN 55744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$3,660

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$256,152

Up $2,503 (+1.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$256,152

Up $2,503 (+1.0%) from 2024

Revenue

Down

$270,562

Down $64,129 (-19%) from 2024

Expenses

Down

$266,737

Down $118,042 (-31%) from 2024

Net Income

Up

$3,825

Up $53,913 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $26,243Liabilities 2011: $137,767Net Assets 2011: -$111,5242011Assets 2012: $23,790Liabilities 2012: $100,000Net Assets 2012: -$76,2102012Assets 2013: $35,646Liabilities 2013: $78,513Net Assets 2013: -$42,8672013Assets 2014: $35,018Liabilities 2014: $78,877Net Assets 2014: -$43,8592014Assets 2015: $27,979Liabilities 2015: $79,253Net Assets 2015: -$51,2742015Assets 2016: $65,422Liabilities 2016: $79,892Net Assets 2016: -$14,4702016Assets 2017: $83,077Liabilities 2017: $80,004Net Assets 2017: $3,0732017Assets 2018: $99,090Liabilities 2018: $5,510Net Assets 2018: $93,5802018Assets 2019: $91,597Liabilities 2019: $7,555Net Assets 2019: $84,0422019Assets 2020: $95,248Liabilities 2020: $5,889Net Assets 2020: $89,3592020Assets 2021: $147,340Liabilities 2021: $13,121Net Assets 2021: $134,2192021Assets 2022: $192,943Liabilities 2022: $791Net Assets 2022: $192,1522022Assets 2023: $304,612Liabilities 2023: $3,194Net Assets 2023: $301,4182023Assets 2024: $253,649Liabilities 2024: $0Net Assets 2024: $253,6492024Assets 2025: $256,152Liabilities 2025: $0Net Assets 2025: $256,1522025

Highlighted filing

2025

Assets$256,152
Liabilities$0
Net Assets$256,152

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $335,8672011Expenses 2012: $328,3262012Expenses 2013: $285,3092013Revenue 2014: $276,965Expenses 2014: $277,957Net Income 2014: -$9922014Revenue 2015: $296,502Expenses 2015: $303,917Net Income 2015: -$7,4152015Revenue 2016: $300,812Expenses 2016: $264,000Net Income 2016: $36,8122016Revenue 2017: $286,566Expenses 2017: $269,246Net Income 2017: $17,3202017Revenue 2018: $266,333Expenses 2018: $176,200Net Income 2018: $90,1332018Revenue 2019: $169,214Expenses 2019: $178,533Net Income 2019: -$9,3192019Revenue 2020: $54,544Expenses 2020: $49,021Net Income 2020: $5,5232020Revenue 2021: $200,833Expenses 2021: $156,230Net Income 2021: $44,6032021Revenue 2022: $232,983Expenses 2022: $175,034Net Income 2022: $57,9492022Revenue 2023: $293,525Expenses 2023: $182,231Net Income 2023: $111,2942023Revenue 2024: $334,691Expenses 2024: $384,779Net Income 2024: -$50,0882024Revenue 2025: $270,562Expenses 2025: $266,737Net Income 2025: $3,8252025

Highlighted filing

2025

Revenue$270,562
Expenses$266,737
Net Income$3,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.71$2.67$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.35$3.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.01$2.94$1.82$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.33$1.75$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$2.01$1.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.69$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$2.66$1.76$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$2.87$2.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.14$3.01$2.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.79$0.51$2.97$3.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.79$0.44$2.77$2.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.79$0.43$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.00$0.76$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.38$1.12$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$407,599
Mission and Program Overview

Mission

Education at county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,649$256,152▲ $2,503
Cash and Non-Interest-Bearing Accounts$134,756$137,913▲ $3,157
Land, Buildings, and Equipment, Net$114,710$114,056▼ $654
Prepaid Expenses and Deferred Charges$4,183$4,183→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$253,649$256,152▲ $2,503
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,649$256,152▲ $2,503
Total Liabilities and Net Assets / Fund Balance$253,649$256,152▲ $2,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,420$40,602$122,022
Equipment$32,636$34,529$67,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori HuberPresidentPT$3,660$3,660
Tammi AndersonDirector-$2,450$2,450
Karl GrenigerDirector-$2,400$2,400
Brian CarlsonVice PresidentPT$2,300$2,300
Julie CarpenterTreasurerPT$2,050$2,050
Wendy UzelacDirector-$1,650$1,650
Lilah CroweSecretaryPT$599$599

Board Members and Trustees

NameTitle
Darryn RiendeauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,939
Program Service Revenue
$192,876
Investment Income
$16
Other Revenue
$-41,269
All Other Contributions
$33,208
Change in Net Assets
$3,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,628
Salaries, Compensation, and Employee Benefits$15,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,238--$28,238
Other Expenses$18,749--$18,749
Current Officers, Directors, Trustees, and Key Employees$15,109--$15,109
Total Functional Expenses$266,737$0$0$266,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990 reviewed and approved for filing at board of directors meeting.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Itasca County Agricultural Association
EIN
41-0728761
Address
1336 FAIRGROUNDS RD, GRAND RAPIDS, MN 55744

Signing Officer

Name
Lori Huber
Title
President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Huber
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
75

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31540
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL EXPENDITURES AND REPAIRS AND MAINTENANCE TO GROUNDS AND BUILDINGS ARE NECESSARY FOR PUBLIC SAFETY. UTILITIES ARE PAID FOR BUILDINGS AVAILABLE TO THE PUBLIC THROUGHOUT THEYEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043347
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTS IN THE PINES ANNUAL CHRISTMAS LIGHT DISPLAY COMMUNITY EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369865
IRS990/PYOtherRevenueAmt0-56246
IRS990/PYProgramServiceRevenueAmt0194257
IRS990/PYRevenuesLessExpensesAmt0-50088
IRS990/PYSalariesCompEmpBnftPaidAmt014914
IRS990/PYTotalExpensesAmt0384779
IRS990/PYTotalRevenueAmt0334691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-41269
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0781147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781147
IRS990ScheduleA/TotalSupportAmt0530909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-41269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-56246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-69825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-36344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-46574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-250258
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/EquipmentGrp/BookValueAmt032636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED FOR FILING AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253649
IRS990/TotalAssetsEOYAmt0256152
IRS990/TotalAssetsGrp/BOYAmt0253649
IRS990/TotalAssetsGrp/EOYAmt0256152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118939
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266737
IRS990/TotalGrossUBIAmt0-41269
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256152
IRS990/TotalProgramServiceExpensesAmt0266737
IRS990/TotalProgramServiceRevenueAmt0192876
IRS990/TotalReportableCompFromOrgAmt015109
IRS990/TotalRevenueGrp/ExclusionAmt0192876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-41269
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256152
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01336 FAIRGROUNDS RD
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA COUNTY AGRICULTURAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0410728761
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 FAIRGROUNDS RD
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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