Civic Intelligence

Dakota County Agricultural Society Inc

990 • Fiscal year 2014 • EIN 41-0997724

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

PO Box 73Farmington, MN 55024

(651) 463-4908

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,810

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,125,034

Down $39,070 (-1.8%) from 2013

Net Assets

Up

$2,002,439

Up $55,830 (+2.9%) from 2013

Liabilities

Down

$122,595

Down $94,900 (-44%) from 2013

Revenue

Down

$1,086,957

Down $84,651 (-7.2%) from 2013

Expenses

Down

$1,032,546

Down $13,830 (-1.3%) from 2013

Net Income

Down

$54,411

Down $70,821 (-57%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,999,606Liabilities 2011: $260,531Net Assets 2011: $1,739,0752011Assets 2012: $2,061,623Liabilities 2012: $231,481Net Assets 2012: $1,830,1422012Assets 2013: $2,164,104Liabilities 2013: $217,495Net Assets 2013: $1,946,6092013Assets 2014: $2,125,034Liabilities 2014: $122,595Net Assets 2014: $2,002,4392014Assets 2015: $2,146,266Liabilities 2015: $106,253Net Assets 2015: $2,040,0132015Assets 2016: $2,161,569Liabilities 2016: $83,554Net Assets 2016: $2,078,0152016Assets 2017: $2,208,074Liabilities 2017: $92,770Net Assets 2017: $2,115,3042017Assets 2018: $2,369,887Liabilities 2018: $52,074Net Assets 2018: $2,317,8132018Assets 2019: $2,447,200Liabilities 2019: $86,473Net Assets 2019: $2,360,7272019Assets 2020: $2,460,385Liabilities 2020: $152,796Net Assets 2020: $2,307,5892020Assets 2021: $2,769,180Liabilities 2021: $65,637Net Assets 2021: $2,703,5432021Assets 2022: $2,882,930Liabilities 2022: $53,162Net Assets 2022: $2,829,7682022Assets 2023: $3,271,883Liabilities 2023: $48,923Net Assets 2023: $3,222,9602023Assets 2024: $3,155,713Liabilities 2024: $119,051Net Assets 2024: $3,036,6622024

Highlighted filing

2014

Assets$2,125,034
Liabilities$122,595
Net Assets$2,002,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,043,5842011Expenses 2012: $978,9512012Revenue 2013: $1,171,608Expenses 2013: $1,046,376Net Income 2013: $125,2322013Revenue 2014: $1,086,957Expenses 2014: $1,032,546Net Income 2014: $54,4112014Revenue 2015: $1,100,943Expenses 2015: $1,062,965Net Income 2015: $37,9782015Revenue 2016: $1,156,004Expenses 2016: $1,121,129Net Income 2016: $34,8752016Revenue 2017: $1,262,981Expenses 2017: $1,225,692Net Income 2017: $37,2892017Revenue 2018: $1,356,173Expenses 2018: $1,153,070Net Income 2018: $203,1032018Revenue 2019: $1,310,133Expenses 2019: $1,269,779Net Income 2019: $40,3542019Revenue 2020: $466,694Expenses 2020: $521,711Net Income 2020: -$55,0172020Revenue 2021: $1,335,916Expenses 2021: $942,346Net Income 2021: $393,5702021Revenue 2022: $1,300,502Expenses 2022: $1,167,560Net Income 2022: $132,9422022Revenue 2023: $1,487,322Expenses 2023: $1,308,156Net Income 2023: $179,1662023Revenue 2024: $1,460,926Expenses 2024: $1,655,613Net Income 2024: -$194,6872024

Highlighted filing

2014

Revenue$1,086,957
Expenses$1,032,546
Net Income$54,411
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,089,559
Mission and Program Overview

Mission

To foster education, entertainment, information and achievement for people of all ages in agriculture

To foster education, entertainment, information and achievement for people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,738$1,825,043▼ $37,695
Cash and Non-Interest-Bearing Accounts$173,377$197,114▲ $23,737
Investments in Publicly Traded Securities$50,196$50,735▲ $539
Accounts Receivable$28,628$19,765▼ $8,863
Pledges and Grants Receivable$40,479$15,188▼ $25,291
Prepaid Expenses and Deferred Charges$7,233$13,938▲ $6,705
Savings and Temporary Cash Investments$1,455$3,251▲ $1,796
Total Assets$2,164,106$2,125,034▼ $39,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,958$60,000▼ $57,958
Accounts Payable and Accrued Expenses$72,026$30,914▼ $41,112
Deferred Revenue$22,912$28,831▲ $5,919
Other Liabilities$4,601$2,850▼ $1,751
Total Liabilities$217,497$122,595▼ $94,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,609$2,002,439▲ $55,830
Total Net Assets Fund Balance$1,946,609$2,002,439▲ $55,830
Total Liabilities and Net Assets / Fund Balance$2,164,106$2,125,034▼ $39,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,276$2,400,945$3,619,221
Land$538,395-$538,395
Equipment$68,372$447,877$516,249
Compensation and Service Providers

Employees

NameTitleBaseTotal
Don StorlieOperations D$15,810$15,810
Joe WalshV Pres$2,245$2,245
Dennis HendrenDirector$1,900$1,900
Chris WrightSecretary$1,430$1,430
Arlyn LambDirector$1,400$1,400
Mark HenryDirector$1,365$1,365
Bobbie LaneDirector$1,350$1,350
Mark MalechaDirector$1,265$1,265
Ed BarrettDirector$1,065$1,065
Henry FoxDirector$555$555
Marge SnyderPresident$520$520

Board Members and Trustees

NameTitle
Pete ElvestadDirector
Roger JanakDirector
Mark CeminskyTreasuerer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,584
Program Service Revenue
$636,971
Investment Income
$2,052
Other Revenue
$237,350
All Other Contributions
$10,753
Change in Net Assets
$54,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,957
Total Revenue per Audited Statements
$1,086,957
Total Revenue per Form 990
$1,086,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,092
Salaries, Compensation, and Employee Benefits$325,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$286,199
All Other Expenses---$140,508
Insurance---$82,287
Depreciation Depletion---$76,488
Advertising---$73,905
Occupancy---$56,665
Other Expenses---$32,865
Payroll Taxes---$30,371
Fees for Services Accounting---$13,275
Pension Plan Contributions---$6,526
Other Employee Benefits---$2,358
Conferences and Meetings---$1,815
Interest---$83
Total Functional Expenses$0$0$0$1,032,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,546
Total Expenses per Audited Statements$1,032,546
Total Expenses per Form 990$1,032,546
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

Reviewed by board before filing

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

EIN
41-0997724
Phone
6514634908

Signing Officer

Name
Marge Snyder
Title
President
Phone
6514634908
Signed
2015-01-31

Organization Details

Principal Officer
Marge Snyder
Formed
1949
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
391

Preparer

Preparer
George M Bultman
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Judges 18,155 0 0 supplies 15,913 0 0 concessions 15,775 0 0 fair time exp 14,538 0 0 refuse pickup 10,345 0 0 computer exp 9,153 0 0 ribbons & awards 8,020 0 0 fuel 7,505 0 0 telephone 6,754 0 0 misc 6,377 0 0 copier 6,175 0 0 printing 6,017 0 0 restroom supplies 5,186 0 0 property taxes 4,443 0 0 postage 2,967 0 0 lodging 2,644 0 0 appreciation/recognition 1,659 0 0 fees 1,386 0 0 dakota city 1,287 0 0 subscriptions 104 0 0 donations 74 0 0 bank charges 63 0 0 over/short -4,032 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

NET OF COST OF LAND

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030914
IRS990/AccountsReceivableGrp/BOYAmt028628
IRS990/AccountsReceivableGrp/EOYAmt019765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER EDUCATION, ENTERTAINMENT, INFORMATION AND ACHIEVEMENT FOR PEOPLE OF ALL AGES
IRS990/AdvertisingGrp/TotalAmt073905
IRS990/AllOtherContributionsAmt010753
IRS990/AllOtherExpensesGrp/TotalAmt0140508
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAKOTA COUNTY AGRICULTURAL SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum06514634891
IRS990/BooksInCareOfDetail/USAddress/AddressLine104008 220TH STREET WEST
IRS990/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173377
IRS990/CashNonInterestBearingGrp/EOYAmt0197114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01815
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02052
IRS990/CYOtherExpensesAmt0707092
IRS990/CYOtherRevenueAmt0237350
IRS990/CYProgramServiceRevenueAmt0636971
IRS990/CYRevenuesLessExpensesAmt054411
IRS990/CYSalariesCompEmpBnftPaidAmt0325454
IRS990/CYTotalExpensesAmt01032546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01086957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022912
IRS990/DeferredRevenueGrp/EOYAmt028831
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt076488
IRS990/Desc0DAKOTA COUNTY FAIR - THE ANNUAL FAIR PROVIDES ENTERTAINMENT, INFORMATIONAL & EDUCATIONAL PROGRAMS IN THE AGRICULTURAL BUSINESS PRESENTED BY EXHIBITORS. THOUSANDS OF AREA RESIDENTS VISIT THE FAIR ANNUALLY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLYN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MALECHA
IRS990/Form990PartVIISectionAGrp/PersonNm5ED BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE ELVESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER JANAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DON STORLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK CEMINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt10V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASUERER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0198891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01089559
IRS990/GrossRentsGrp/RealAmt0235128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt082287
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050735
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt020
IRS990/LandBldgEquipAccumDeprecAmt02848822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825043
IRS990/LandBldgEquipCostOrOtherBssAmt04673865
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt02602
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER EDUCATION, ENTERTAINMENT, INFORMATION AND ACHIEVEMENT FOR PEOPLE OF ALL AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt01946609
IRS990/NetAssetsOrFundBalancesEOYAmt02002439
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232526
IRS990/NetUnrlzdGainsLossesInvstAmt01419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt056665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02358
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/TotalAmt0134055
IRS990/OtherExpensesGrp/TotalAmt161305
IRS990/OtherExpensesGrp/TotalAmt233841
IRS990/OtherExpensesGrp/TotalAmt332865
IRS990/OtherLiabilitiesGrp/BOYAmt04601
IRS990/OtherLiabilitiesGrp/EOYAmt02850
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04824
IRS990/OtherRevenueTotalAmt04824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt030371
IRS990/PensionPlanContributionsGrp/TotalAmt06526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013938
IRS990/PrincipalOfficerNm0MARGE SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636971
IRS990/ProgSrvcAccomActy2Grp/Desc0DAKOTA CITY HERITAGE VILLAGE - THE ORGANIZATION OWNS & MAINTAINS PROPERTY AND EQUIPMENT OF HISTORICAL NATURE USED BY THE VILLAGE TO PRESERVE DAKOTA COUNTY ARTIFACTS FROM THE PAST FOR CURRENT AND FUTURE AREA RESIDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260012
IRS990/PYInvestmentIncomeAmt03371
IRS990/PYOtherExpensesAmt0717545
IRS990/PYOtherRevenueAmt0241711
IRS990/PYProgramServiceRevenueAmt0666514
IRS990/PYRevenuesLessExpensesAmt0125232
IRS990/PYSalariesCompEmpBnftPaidAmt0328831
IRS990/PYTotalExpensesAmt01046376
IRS990/PYTotalRevenueAmt01171608
IRS990/ReconcilationRevenueExpnssAmt054411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0232526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03251
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/BuildingsGrp/BookValueAmt01218276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02400945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619221
IRS990ScheduleD/EquipmentGrp/BookValueAmt068372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516249
IRS990ScheduleD/ExpensesSubtotalAmt01032546
IRS990ScheduleD/LandGrp/BookValueAmt0538395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01086957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF COST OF LAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825043
IRS990ScheduleD/TotalExpensesPerForm990Amt01032546
IRS990ScheduleD/TotalLiabilityAmt02850
IRS990ScheduleD/TotalRevenuePerForm990Amt01086957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032546
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUDGES 18,155 0 0 SUPPLIES 15,913 0 0 CONCESSIONS 15,775 0 0 FAIR TIME EXP 14,538 0 0 REFUSE PICKUP 10,345 0 0 COMPUTER EXP 9,153 0 0 RIBBONS & AWARDS 8,020 0 0 FUEL 7,505 0 0 TELEPHONE 6,754 0 0 MISC 6,377 0 0 COPIER 6,175 0 0 PRINTING 6,017 0 0 RESTROOM SUPPLIES 5,186 0 0 PROPERTY TAXES 4,443 0 0 POSTAGE 2,967 0 0 LODGING 2,644 0 0 APPRECIATION/RECOGNITION 1,659 0 0 FEES 1,386 0 0 DAKOTA CITY 1,287 0 0 SUBSCRIPTIONS 104 0 0 DONATIONS 74 0 0 BANK CHARGES 63 0 0 OVER/SHORT -4,032 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02164106
IRS990/TotalAssetsEOYAmt02125034
IRS990/TotalAssetsGrp/BOYAmt02164106
IRS990/TotalAssetsGrp/EOYAmt02125034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210584
IRS990/TotalEmployeeCnt0391
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217497
IRS990/TotalLiabilitiesEOYAmt0122595
IRS990/TotalLiabilitiesGrp/BOYAmt0217497
IRS990/TotalLiabilitiesGrp/EOYAmt0122595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01946609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002439
IRS990/TotalProgramServiceRevenueAmt0636971
IRS990/TotalReportableCompFromOrgAmt028905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02164106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01946609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02002439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104008 220TH STREET W
IRS990/USAddress/City0FARMINGTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055024
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAKOTACOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514634908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAKOTA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20AGRICULTURAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0410997724
ReturnHeader/Filer/PhoneNum06514634908
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN
ReturnHeader/ReturnTs02015-02-06T14:54:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.12$3.04$1.46$1.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$1.49$1.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.83$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.07$2.70$1.34$0.94$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$0.47$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.09$2.36$1.31$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.36$1.15$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.12$1.26$1.23$0.04
2016Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$1.16$1.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.00$1.09$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.22$1.95$1.17$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.23$1.83$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.26$1.74$1.04