Civic Intelligence

Steele County Agricultural Society

990 • Fiscal year 2013 • EIN 41-6038084

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.SCFF.ORG
PO Box 65055060
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,432,164

Up $149,850 (+12%) from 2012

Net Assets

Up

$1,399,375

Up $144,407 (+12%) from 2012

Liabilities

Up

$32,789

Up $5,443 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$958,854

Down $10,383 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,158,805Liabilities 2011: $31,263Net Assets 2011: $1,127,5422011Assets 2012: $1,282,314Liabilities 2012: $27,346Net Assets 2012: $1,254,9682012Assets 2013: $1,432,164Liabilities 2013: $32,789Net Assets 2013: $1,399,3752013Assets 2014: $2,102,721Liabilities 2014: $484,810Net Assets 2014: $1,617,9112014Assets 2015: $2,017,441Liabilities 2015: $385,844Net Assets 2015: $1,631,5972015Assets 2016: $1,957,020Liabilities 2016: $331,866Net Assets 2016: $1,625,1542016Assets 2017: $1,909,632Liabilities 2017: $303,651Net Assets 2017: $1,605,9812017Assets 2018: $1,913,892Liabilities 2018: $247,889Net Assets 2018: $1,666,0032018Assets 2019: $2,161,211Liabilities 2019: $264,173Net Assets 2019: $1,897,0382019Assets 2020: $2,105,240Liabilities 2020: $378,593Net Assets 2020: $1,726,6472020Assets 2021: $2,292,142Liabilities 2021: $223,144Net Assets 2021: $2,068,9982021Assets 2022: $2,833,433Liabilities 2022: $223,374Net Assets 2022: $2,610,0592022Assets 2023: $2,943,248Liabilities 2023: $203,061Net Assets 2023: $2,740,1872023Assets 2024: $3,218,442Liabilities 2024: $209,443Net Assets 2024: $3,008,9992024

Highlighted filing

2013

Assets$1,432,164
Liabilities$32,789
Net Assets$1,399,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $917,2252011Expenses 2012: $969,2372012Expenses 2013: $958,8542013Revenue 2014: $1,174,321Expenses 2014: $955,785Net Income 2014: $218,5362014Revenue 2015: $1,087,981Expenses 2015: $1,074,295Net Income 2015: $13,6862015Revenue 2016: $1,043,312Expenses 2016: $1,049,755Net Income 2016: -$6,4432016Revenue 2017: $1,110,803Expenses 2017: $1,129,976Net Income 2017: -$19,1732017Revenue 2018: $1,132,858Expenses 2018: $1,072,836Net Income 2018: $60,0222018Revenue 2019: $1,449,766Expenses 2019: $1,218,731Net Income 2019: $231,0352019Revenue 2020: $262,656Expenses 2020: $433,047Net Income 2020: -$170,3912020Revenue 2021: $1,653,755Expenses 2021: $1,311,404Net Income 2021: $342,3512021Revenue 2022: $2,074,572Expenses 2022: $1,533,511Net Income 2022: $541,0612022Revenue 2023: $1,894,346Expenses 2023: $1,764,218Net Income 2023: $130,1282023Revenue 2024: $2,173,842Expenses 2024: $1,905,030Net Income 2024: $268,8122024

Highlighted filing

2013

Revenue-
Expenses$958,854
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,121,544
Mission and Program Overview

Mission

To promote agriculture, horticulture, and livestock through exhibits, shows and competitions as well as to promote manufacturing and home economics through exhibits, shows and competition.

Major Activities

Activity 2
Maintenance of county fairgrounds for the use of the community for public events, private events and storage.
Activity 3
Premiums and awards for entries made in the areas of livestock, agriculture, home and creative arts, 4-h & ffa
Filing and Contact Details

Filer

EIN
41-6038084
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NOTE 1 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WAS PREVIOUSLY EXEMPT UNDER SECTION 501(C)5. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSISTIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF SEPTEMBER 30, 2013 AND 2012. THE ORGANIZATIONS TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ADJUSTMENT OF $18,283 IS REQUIRED TO REFLECT THE SAME TOTAL REVENUE AND EXPENSE AMOUNT SHOWN ON THE AUDITED FINANCIAL STATEMENTS. THE STATEMENT OF REVENUE, PART 8B INCLUDES THE FUNDRAISING EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0504282
IRS990ScheduleD/LeaseholdImprovements/Depreciation0110266
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0614548
IRS990ScheduleD/OtherExpensesIncluded018283
IRS990ScheduleD/OtherLiabilities/Amount011519
IRS990ScheduleD/OtherLiabilities/Amount14588
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/OtherRevenues018283
IRS990ScheduleD/RevenueNotRptdF990018283
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01103261
IRS990ScheduleD/TotalExpensesPerForm9900958854
IRS990ScheduleD/TotalOfAmounts016107
IRS990ScheduleD/TotalOfBookValueLandBuildings0713569
IRS990ScheduleD/TotalRevenuePerForm99001103261
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0977137
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01121544
IRS990ScheduleG/EventsInformation/CashPrizesEvent104600
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents04600
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018701
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2027516
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046217
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018283
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018701

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,432,164
Liabilities
$32,789
Net assets
$1,399,375
Revenue
-
Expenses
$958,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.21$3.01$2.17$1.91$0.27
2023Summary only. Only limited summary data is available for this year.$2.94$0.20$2.74$1.89$1.76$0.13
2022Summary only. Only limited summary data is available for this year.$2.83$0.22$2.61$2.07$1.53$0.54
2021Summary only. Only limited summary data is available for this year.$2.29$0.22$2.07$1.65$1.31$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.38$1.73$0.26$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.90$1.45$1.22$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.67$1.13$1.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.61$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.63$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$1.09$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$1.17$0.96$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.92