Civic Intelligence

Itasca County Agricultural Association

990 • Fiscal year 2017 • EIN 41-0728761

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,646

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$83,077

Up $17,655 (+27%) from 2016

Net Assets

Up

$3,073

Up $17,543 (+121%) from 2016

Liabilities

Up

$80,004

Up $112 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$286,566

Down $14,246 (-4.7%) from 2016

Expenses

Up

$269,246

Up $5,246 (+2.0%) from 2016

Net Income

Down

$17,320

Down $19,492 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$83,077
Liabilities$80,004
Net Assets$3,073
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$286,566
Expenses$269,246
Net Income$17,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$286,566
Mission and Program Overview

Mission

Education at county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,492$73,417▲ $21,925
Land, Buildings, and Equipment, Net$13,828$9,577▼ $4,251
Rtn Earn Endowment Incm Other Fnds$-14,470$3,073▲ $17,543
Savings and Temporary Cash Investments$102$83▼ $19
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-
Total Assets$65,422$83,077▲ $17,655
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$4,892$5,004▲ $112
Total Liabilities$79,892$80,004▲ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,470$3,073▲ $17,543
Total Liabilities and Net Assets / Fund Balance$65,422$83,077▲ $17,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,577$15,382$24,959
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian CarlsonVice PresidentPT$3,646$3,646
Melissa JohnsonPresidentPT$3,242$3,242
Jerry EichornDirector-$2,764$2,764
Krista SjostrandDirector-$2,221$2,221
Rebecca RasmussenDirector-$2,200$2,200
Jeremy AndersonDirector-$1,750$1,750
Marge KelleyDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$114,997
Program Service Revenue
$171,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,900
Change in Net Assets
$17,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,398
Salaries, Compensation, and Employee Benefits$82,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,847$11,462-$57,309
Insurance$26,971--$26,971
Occupancy$18,155--$18,155
Current Officers, Directors, Trustees, and Key Employees$4,797$11,193-$15,990
Payroll Taxes$7,639$1,910-$9,549
Depreciation Depletion$4,914--$4,914
All Other Expenses$1,137$1,735-$2,872
Other Expenses$9,783$1,859-$1,859
Total Functional Expenses$238,303$30,943$0$269,246
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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569308
IRS990ScheduleA/TotalSupportAmt0569308
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/BookValueAmt09577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09577
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065422
IRS990/TotalAssetsEOYAmt083077
IRS990/TotalAssetsGrp/BOYAmt065422
IRS990/TotalAssetsGrp/EOYAmt083077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114997
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079892
IRS990/TotalLiabilitiesEOYAmt080004
IRS990/TotalLiabilitiesGrp/BOYAmt079892
IRS990/TotalLiabilitiesGrp/EOYAmt080004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03073
IRS990/TotalProgramServiceExpensesAmt0238303
IRS990/TotalProgramServiceRevenueAmt0171569
IRS990/TotalReportableCompFromOrgAmt017023
IRS990/TotalRevenueGrp/ExclusionAmt0171569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286566
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA COUNTY AGRICULTURAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0410728761
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 NE THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORVIGEN THEIS LIND & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NE 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442729
ReturnHeader/PreparerPersonGrp/PhoneNum02183266641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA DICK CPA
ReturnHeader/ReturnTs02018-02-06T13:02:29-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,077
Liabilities
$80,004
Net assets
$3,073
Revenue
$286,566
Expenses
$269,246
Net income
$17,320
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