Civic Intelligence

Cass County Agricultural Association

990EZ • Fiscal year 2016 • EIN 41-1683452

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.THECASSCOUNTYFAIRMN.ORG
PO Box 428Pine River, MN 56474

(218) 821-0444

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,493

Down $715 (-1.1%) from 2015

Net Assets

$66,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$51,170

Down $1,027 (-2.0%) from 2015

Expenses

Up

$51,885

Up $10,275 (+25%) from 2015

Net Income

Down

-$715

Down $11,302 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $175Liabilities 2011: $02011Assets 2015: $67,208Liabilities 2015: $02015Assets 2016: $66,493Liabilities 2016: $0Net Assets 2016: $66,4932016Assets 2017: $66,229Liabilities 2017: $0Net Assets 2017: $66,2292017Assets 2018: $78,664Liabilities 2018: $0Net Assets 2018: $78,6642018Assets 2019: $70,587Liabilities 2019: $0Net Assets 2019: $70,5872019Assets 2020: $80,192Liabilities 2020: $0Net Assets 2020: $80,1922020Assets 2021: $99,781Liabilities 2021: $0Net Assets 2021: $99,7812021Assets 2022: $111,221Liabilities 2022: $0Net Assets 2022: $111,2212022Assets 2023: $118,523Liabilities 2023: $0Net Assets 2023: $118,5232023Assets 2024: $131,966Net Assets 2024: $131,9662024

Highlighted filing

2016

Assets$66,493
Liabilities$0
Net Assets$66,493
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,575Expenses 2011: $9,400Net Income 2011: $1752011Revenue 2015: $52,197Expenses 2015: $41,610Net Income 2015: $10,5872015Revenue 2016: $51,170Expenses 2016: $51,885Net Income 2016: -$7152016Revenue 2017: $45,764Expenses 2017: $46,028Net Income 2017: -$2642017Revenue 2018: $59,774Expenses 2018: $48,796Net Income 2018: $10,9782018Revenue 2019: $49,382Expenses 2019: $58,253Net Income 2019: -$8,8712019Revenue 2020: $25,372Expenses 2020: $15,767Net Income 2020: $9,6052020Revenue 2021: $50,391Expenses 2021: $30,802Net Income 2021: $19,5892021Revenue 2022: $78,962Expenses 2022: $67,522Net Income 2022: $11,4402022Revenue 2023: $58,437Expenses 2023: $51,135Net Income 2023: $7,3022023Revenue 2024: $76,049Expenses 2024: $62,606Net Income 2024: $13,4432024

Highlighted filing

2016

Revenue$51,170
Expenses$51,885
Net Income-$715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$51,170
Mission and Program Overview

Mission

AGRICULTURAL COUNTY FAIR

Program Services

DescriptionGrantsExpenses
CONTRACTED FOR MIDWAY AND GRAND STAND EVENTS AND ACTIVITIES FOR A FREE FAIR FOR OUR VISITORS PROVIDED PROGRAM ARTS SHOWS AND VIEWING ENHANCEMENTS FOR OVER 8000 VISITORS$13,981$41,867
PAID APPROXIMATELY 250 YOUTH 4-H EXHIBITORS AND FAIR EXHIBITORS A SMALL PREMIUM FOR EACH PROJECT-$10,018
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI FOSTERPresidentPT$0--
RAVINIA GLOVERTreasurer-$0--
RHONDA ADKINSSecretary-$0--
BILL SCHULTZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cass County Agricultural Associatio
EIN
41-1683452
Address
PO BOX 428, PINE RIVER, MN 56474

Signing Officer

Name
Terri Foster
Title
President
Phone
2188210444
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Nisswa Tax Service
Address
PO Box 713, Nisswa, MN 56468
Preparer
Konnie Schiller
Phone
2189637908
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcontracts 1,189”

List of grants and similar amounts paid Part I line 10

“Activity grant expenses grantee various small grants amount 4,109”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,001office supplies 299operating supplies 478competition awards 10,018training 265meeting expense 87filing fees 930”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAVINIA GLOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02188210444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 428
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016164
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04109
IRS990EZ/GrossReceiptsAmt051170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027654
IRS990EZ/LandAndBuildingsGrp/EOYAmt031154
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066493
IRS990EZ/OccupancyRentUtltsAndMaintAmt07981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAVINIA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015078
IRS990EZ/OtherRevenueTotalAmt01189
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt08553
IRS990EZ/ProgramServiceRevenueAmt023111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACTED FOR MIDWAY AND GRAND STAND EVENTS AND ACTIVITIES FOR A FREE FAIR FOR OUR VISITORS PROVIDED PROGRAM ARTS SHOWS AND VIEWING ENHANCEMENTS FOR OVER 8000 VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID APPROXIMATELY 250 YOUTH 4-H EXHIBITORS AND FAIR EXHIBITORS A SMALL PREMIUM FOR EACH PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051885
IRS990EZ/TotalProgramServiceExpensesAmt051885
IRS990EZ/TotalRevenueAmt051170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECASSCOUNTYFAIRMN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACTS 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANT EXPENSES GRANTEE VARIOUS SMALL GRANTS AMOUNT 4,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,001OFFICE SUPPLIES 299OPERATING SUPPLIES 478COMPETITION AWARDS 10,018TRAINING 265MEETING EXPENSE 87FILING FEES 930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188210444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS COUNTY AGRICULTURAL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0411683452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0PINE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nisswa Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 713
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nisswa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056468
ReturnHeader/PreparerPersonGrp/PhoneNum02189637908
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Konnie Schiller
ReturnHeader/ReturnTs02017-02-21T08:36:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,493
Liabilities
$0
Net assets
$66,493
Revenue
$51,170
Expenses
$51,885
Net income
-$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.76$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.58$0.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.79$0.68$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$0.50$0.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.25$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.49$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.60$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.52$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.09$0.00