Civic Intelligence

Itasca County Agricultural Association

990 • Fiscal year 2012 • EIN 41-0728761

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

1336 NE Third Ave55744
Siviq Scores

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

Liabilities / Assets

98th percentile

4.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,790

Down $2,453 (-9.3%) from 2011

Net Assets

Up

-$76,210

Up $35,314 (+32%) from 2011

Liabilities

Down

$100,000

Down $37,767 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$328,326

Down $7,541 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$23,790
Liabilities$100,000
Net Assets-$76,210

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$328,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$363,640
Mission and Program Overview

Mission

Education at county fair.

Major Activities

Activity 2
Capital 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.
Filing and Contact Details

Filer

EIN
41-0728761
Raw XML AppendixShowing 400 of 401 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0557442729
ReturnHeader/Preparer/Name0AMANDA DICK CPA
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ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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