Civic Intelligence

Itasca County Agricultural Association

990 • Fiscal year 2016 • EIN 41-0728761

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
1336 NE Third AveGrand Rapids, MN 55744

(218) 244-4314

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,958

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,422

Up $37,443 (+134%) from 2015

Net Assets

Up

-$14,470

Up $36,804 (+72%) from 2015

Liabilities

Up

$79,892

Up $639 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$300,812

Up $4,310 (+1.5%) from 2015

Expenses

Down

$264,000

Down $39,917 (-13%) from 2015

Net Income

Up

$36,812

Up $44,227 (+596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$65,422
Liabilities$79,892
Net Assets-$14,470
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$300,812
Expenses$264,000
Net Income$36,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$300,812
Mission and Program Overview

Mission

Education at county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,187$51,492▲ $42,305
Land, Buildings, and Equipment, Net$18,687$13,828▼ $4,859
Savings and Temporary Cash Investments$105$102▼ $3
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-51,274$-14,470▲ $36,804
Total Assets$27,979$65,422▲ $37,443
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$4,253$4,892▲ $639
Total Liabilities$79,253$79,892▲ $639
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,274$-14,470▲ $36,804
Total Liabilities and Net Assets / Fund Balance$27,979$65,422▲ $37,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,828$10,468$24,296
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HauserDirectorPT$14,958$14,958
Melissa JohnsonPresidentPT$3,950$3,950
Gary GrenigerDirectorPT$3,700$3,700
Marlene EichornDirector-$2,950$2,950
Jerry EichornDirectorPT$2,450$2,450
Jan SoltisDirector-$2,350$2,350
Brian OrtloffDirector-$2,300$2,300
Rebecca RasmussenVice President-$1,800$1,800
Brian CarlsonVice PresidentPT$1,551$1,551
Jeremy AndersonDirector-$1,250$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$119,869
Program Service Revenue
$180,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,827
Change in Net Assets
$36,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,639
Salaries, Compensation, and Employee Benefits$73,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,935$9,484-$47,419
Insurance$26,617--$26,617
Current Officers, Directors, Trustees, and Key Employees$5,303$12,750-$18,053
Occupancy$16,578--$16,578
Payroll Taxes$6,311$1,578-$7,889
Depreciation Depletion$4,859--$4,859
Other Expenses$4,700$5,366-$4,700
All Other Expenses$945$3,033-$3,978
Total Functional Expenses$231,789$32,211$0$264,000
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
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 NE THIRD AVE, GRAND RAPIDS, MN 55744

Signing Officer

Name
Melissa Johnson
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Amanda Dick CPA
Phone
2183266641
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS & BLDG RENTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114471
IRS990/ProgramServiceRevenueGrp/ExclusionAmt165592
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR DISBURSEMENTS ARE PAID OUT AS AWARDS, PREMIUMS AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123132
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212933
IRS990/PYProgramServiceRevenueAmt0173370
IRS990/PYRevenuesLessExpensesAmt0-7415
IRS990/PYSalariesCompEmpBnftPaidAmt090984
IRS990/PYTotalExpensesAmt0303917
IRS990/PYTotalRevenueAmt0296502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-51274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0576749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576749
IRS990ScheduleA/TotalSupportAmt0576758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt013828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013828
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027979
IRS990/TotalAssetsEOYAmt065422
IRS990/TotalAssetsGrp/BOYAmt027979
IRS990/TotalAssetsGrp/EOYAmt065422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119869
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079253
IRS990/TotalLiabilitiesEOYAmt079892
IRS990/TotalLiabilitiesGrp/BOYAmt079253
IRS990/TotalLiabilitiesGrp/EOYAmt079892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14470
IRS990/TotalProgramServiceExpensesAmt0231789
IRS990/TotalProgramServiceRevenueAmt0180943
IRS990/TotalReportableCompFromOrgAmt037259
IRS990/TotalRevenueGrp/ExclusionAmt0180943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300812
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,422
Liabilities
$79,892
Net assets
-$14,470
Revenue
$300,812
Expenses
$264,000
Net income
$36,812
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