Civic Intelligence

Fillmore County Agriculture S C/O Kathy Tesmer

990 • Fiscal year 2016 • EIN 41-6037668

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
43620 County 10Rushford, MN 55971

(507) 458-5421

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$495

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$947,652

Up $4,478 (+0.5%) from 2015

Net Assets

Up

$947,652

Up $4,478 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$150,119

Down $33,449 (-18%) from 2015

Expenses

Down

$145,641

Down $30,282 (-17%) from 2015

Net Income

Down

$4,478

Down $3,167 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $909,595Liabilities 2011: $0Net Assets 2011: $909,5952011Assets 2012: $913,331Liabilities 2012: $10,000Net Assets 2012: $903,3312012Assets 2013: $919,203Liabilities 2013: $10,000Net Assets 2013: $909,2032013Assets 2014: $935,529Liabilities 2014: $0Net Assets 2014: $935,5292014Assets 2015: $943,174Liabilities 2015: $0Net Assets 2015: $943,1742015Assets 2016: $947,652Liabilities 2016: $0Net Assets 2016: $947,6522016Assets 2017: $961,209Liabilities 2017: $25,000Net Assets 2017: $936,2092017Assets 2018: $957,827Liabilities 2018: $23,133Net Assets 2018: $934,6942018Assets 2019: $962,350Liabilities 2019: $15,615Net Assets 2019: $946,7352019Assets 2020: $993,216Liabilities 2020: $0Net Assets 2020: $993,2162020Assets 2021: $1,013,705Liabilities 2021: $0Net Assets 2021: $1,013,7052021Assets 2022: $1,047,112Liabilities 2022: $0Net Assets 2022: $1,047,1122022Assets 2023: $1,108,621Liabilities 2023: $0Net Assets 2023: $1,108,6212023Assets 2024: $1,192,073Liabilities 2024: $0Net Assets 2024: $1,192,0732024

Highlighted filing

2016

Assets$947,652
Liabilities$0
Net Assets$947,652
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,393Expenses 2011: $134,325Net Income 2011: -$3,9322011Revenue 2012: $138,397Expenses 2012: $138,661Net Income 2012: -$2642012Revenue 2013: $130,698Expenses 2013: $124,826Net Income 2013: $5,8722013Revenue 2014: $165,926Expenses 2014: $139,600Net Income 2014: $26,3262014Revenue 2015: $183,568Expenses 2015: $175,923Net Income 2015: $7,6452015Revenue 2016: $150,119Expenses 2016: $145,641Net Income 2016: $4,4782016Revenue 2017: $176,152Expenses 2017: $187,596Net Income 2017: -$11,4442017Revenue 2018: $161,780Expenses 2018: $132,513Net Income 2018: $29,2672018Revenue 2019: $150,022Expenses 2019: $132,121Net Income 2019: $17,9012019Revenue 2020: $108,697Expenses 2020: $62,216Net Income 2020: $46,4812020Revenue 2021: $192,252Expenses 2021: $171,763Net Income 2021: $20,4892021Revenue 2022: $231,768Expenses 2022: $198,362Net Income 2022: $33,4062022Revenue 2023: $286,241Expenses 2023: $224,732Net Income 2023: $61,5092023Revenue 2024: $298,050Expenses 2024: $214,598Net Income 2024: $83,4522024

Highlighted filing

2016

Revenue$150,119
Expenses$145,641
Net Income$4,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$150,119
Mission and Program Overview

Mission

FILLMORE COUNTY FAIR

To run the fillmore county fair and maintain the grounds and buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,919$933,215▲ $23,296
Cash and Non-Interest-Bearing Accounts$33,255$14,437▼ $18,818
Total Assets$943,174$947,652▲ $4,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$943,174$947,652▲ $4,478
Total Net Assets Fund Balance$943,174$947,652▲ $4,478
Total Liabilities and Net Assets / Fund Balance$943,174$947,652▲ $4,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,919--
Land$100,000--
Equipment$23,296$1,792-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Jen PickettDirector$495$495
Mike FenskeDirector$466$466
Greg DornickDirector$425$425
Kathy TesmerSecretary$425$425
Collin WinslowDirector$421$421
Doug LindTreasurer$400$400
Dennis DevriesVice Pres$375$375
Kurt RaaenDirector$375$375
Aaron MathisonPresident$350$350
Karl HouskerDirector$350$350
Andy CraigDirector$325$325
Devon KruegerDirector$325$325
Kyle ChigloDirector$325$325
Revenue and Support

Revenue Composition

Contributions and Grants
$49,887
Program Service Revenue
$56,464
Investment Income
$0
Other Revenue
$43,768
All Other Contributions
$12,887
Change in Net Assets
$4,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$11,710
All Other Expenses$9,289--$9,289
Insurance$6,707--$6,707
Fees for Services Management-$5,057-$5,057
Advertising$4,164--$4,164
Depreciation Depletion$1,792--$1,792
Travel-$856-$856
Office Expenses$631--$631
Fees for Services Accounting$475--$475
Interest-$57-$57
Total Functional Expenses$139,671$5,970$0$145,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fillmore County Agriculture So
EIN
41-6037668
Phone
5074585421
Address
43620 COUNTY 10, RUSHFORD, MN 55971

Signing Officer

Name
Doug Lind
Title
Secretary
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tesmer
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Major and Company
Address
P O BOX 316, PRESTON, MN 55965
Preparer
Ronald Schreier
Phone
5077654444
Supplemental Narrative

Additional Explanations

All Info Is Provided on Page 1

“All info is provided on page 1”

Raw XML Appendix364 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.

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFO IS PROVIDED ON PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL INFO IS PROVIDED ON PAGE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943174
IRS990/TotalAssetsEOYAmt0947652
IRS990/TotalAssetsGrp/BOYAmt0943174
IRS990/TotalAssetsGrp/EOYAmt0947652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947652
IRS990/TotalProgramServiceExpensesAmt0145641
IRS990/TotalProgramServiceRevenueAmt056464
IRS990/TotalReportableCompFromOrgAmt05057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947652
IRS990/TravelGrp/ManagementAndGeneralAmt0856
IRS990/TravelGrp/TotalAmt0856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0943174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0947652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022097 COUNTY 30
IRS990/USAddress/CityNm0Harmony
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055939
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY AGRICULTURE SO
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0416037668
ReturnHeader/Filer/PhoneNum05074585421
ReturnHeader/Filer/USAddress/AddressLine1Txt043620 COUNTY 10
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9DA1E8360F5D57F9522DD89DDEFF4D5A57C26BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9DA1E8360F5D57F9522DD89DDEFF4D5A57C26BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04122682017125g000443
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.209.203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411764199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055965
ReturnHeader/PreparerPersonGrp/PhoneNum05077654444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SCHREIER
ReturnHeader/ReturnTs02017-10-03T13:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$947,652
Liabilities
$0
Net assets
$947,652
Revenue
$150,119
Expenses
$145,641
Net income
$4,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.30$0.21$0.08
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.29$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.23$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.11$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.15$0.13$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$0.16$0.13$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.94$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.13$0.13$0.00