Civic Intelligence

Itasca County Agricultural Association

990 • Fiscal year 2019 • EIN 41-0728761

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,206

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$91,597

Down $7,493 (-7.6%) from 2018

Net Assets

Down

$84,042

Down $9,538 (-10%) from 2018

Liabilities

Up

$7,555

Up $2,045 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$169,214

Down $97,119 (-36%) from 2018

Expenses

Up

$178,533

Up $2,333 (+1.3%) from 2018

Net Income

Down

-$9,319

Down $99,452 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$91,597
Liabilities$7,555
Net Assets$84,042
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$169,214
Expenses$178,533
Net Income-$9,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$309,203
Mission and Program Overview

Mission

Education at county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,442$87,007▼ $7,435
Rtn Earn Endowment Incm Other Fnds$93,580$84,042▼ $9,538
Land, Buildings, and Equipment, Net$4,585$4,543▼ $42
Savings and Temporary Cash Investments$63$47▼ $16
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$99,090$91,597▼ $7,493
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,510$7,555▲ $2,045
Total Liabilities$5,510$7,555▲ $2,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,580$84,042▼ $9,538
Total Liabilities and Net Assets / Fund Balance$99,090$91,597▼ $7,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,543$24,416$28,959
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian CarlsonVice PresidentPT$6,206$6,206
Melissa JohnsonPresidentPT$3,600$3,600
Krista SjostrandDirector-$2,456$2,456
Marge KelleyDirector-$2,363$2,363
Jerry EichornDirector-$2,150$2,150
Doug HendricksenDirector-$1,900$1,900
Tammi AndersonDirector-$1,450$1,450
Revenue and Support

Revenue Composition

Contributions and Grants
$116,912
Program Service Revenue
$124,377
Investment Income
$0
Other Revenue
$-72,075
All Other Contributions
$12,389
Change in Net Assets
$-9,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,891
Salaries, Compensation, and Employee Benefits$14,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,266--$29,266
Insurance$18,652--$18,652
Current Officers, Directors, Trustees, and Key Employees$8,674--$8,674
Other Salaries and Wages$4,093$1,023-$5,116
Depreciation Depletion$4,042--$4,042
Payroll Taxes$682$170-$852
Total Functional Expenses$177,340$1,193$0$178,533
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
Yes
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Glorvigen Tierney Lind and Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124172
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028959
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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
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,597
Liabilities
$7,555
Net assets
$84,042
Revenue
$169,214
Expenses
$178,533
Net income
-$9,319
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