Civic Intelligence

Osceola County Livestock Show

990 • Fiscal year 2017 • EIN 42-0451561

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 05, 2017

Organization ProfileN/A
1159 Highway 59Sibley, IA 51249

(712) 682-2864

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$411,364

Up $10,636 (+2.7%) from 2016

Net Assets

Up

$411,364

Up $10,636 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$155,547

Down $24,954 (-14%) from 2016

Expenses

Down

$144,911

Down $35,880 (-20%) from 2016

Net Income

Up

$10,636

Up $10,926 (+3768%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $395,609Liabilities 2011: $0Net Assets 2011: $395,6092011Assets 2012: $407,866Liabilities 2012: $0Net Assets 2012: $407,8662012Assets 2013: $395,862Liabilities 2013: $0Net Assets 2013: $395,8622013Assets 2014: $397,536Liabilities 2014: $0Net Assets 2014: $397,5362014Assets 2015: $401,017Liabilities 2015: $0Net Assets 2015: $401,0172015Assets 2016: $400,728Liabilities 2016: $0Net Assets 2016: $400,7282016Assets 2017: $411,364Liabilities 2017: $0Net Assets 2017: $411,3642017Assets 2018: $515,448Liabilities 2018: $0Net Assets 2018: $515,4482018Assets 2019: $520,715Liabilities 2019: $0Net Assets 2019: $520,7152019Assets 2020: $533,787Liabilities 2020: $0Net Assets 2020: $533,7872020Assets 2021: $570,147Liabilities 2021: $0Net Assets 2021: $570,1472021Assets 2022: $593,670Liabilities 2022: $0Net Assets 2022: $593,6702022Assets 2023: $565,852Liabilities 2023: $0Net Assets 2023: $565,8522023Assets 2024: $516,304Liabilities 2024: $0Net Assets 2024: $516,3042024Assets 2025: $522,291Liabilities 2025: $0Net Assets 2025: $522,2912025

Highlighted filing

2017

Assets$411,364
Liabilities$0
Net Assets$411,364
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $99,7022011Expenses 2012: $85,3842012Expenses 2013: $123,6242013Revenue 2014: $123,768Expenses 2014: $146,097Net Income 2014: -$22,3292014Revenue 2015: $138,474Expenses 2015: $134,990Net Income 2015: $3,4842015Revenue 2016: $180,501Expenses 2016: $180,791Net Income 2016: -$2902016Revenue 2017: $155,547Expenses 2017: $144,911Net Income 2017: $10,6362017Revenue 2018: $285,538Expenses 2018: $181,452Net Income 2018: $104,0862018Revenue 2019: $226,318Expenses 2019: $221,050Net Income 2019: $5,2682019Revenue 2020: $74,713Expenses 2020: $61,641Net Income 2020: $13,0722020Revenue 2021: $258,566Expenses 2021: $222,216Net Income 2021: $36,3502021Revenue 2022: $295,037Expenses 2022: $271,513Net Income 2022: $23,5242022Revenue 2023: $358,558Expenses 2023: $386,376Net Income 2023: -$27,8182023Revenue 2024: $319,733Expenses 2024: $369,281Net Income 2024: -$49,5482024Revenue 2025: $318,698Expenses 2025: $312,711Net Income 2025: $5,9872025

Highlighted filing

2017

Revenue$155,547
Expenses$144,911
Net Income$10,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$155,547
Mission and Program Overview

Mission

Organize County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,314$388,314→ $0
Cash and Non-Interest-Bearing Accounts$12,414$23,050▲ $10,636
Total Assets$400,728$411,364▲ $10,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$400,728$411,364▲ $10,636
Total Net Assets Fund Balance$400,728$411,364▲ $10,636
Total Liabilities and Net Assets / Fund Balance$400,728$411,364▲ $10,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,314-$388,314
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steve VossPresident/Treasurer
Jerry HelmersVice-President
Brad DressenDirector
Brad LoretsDirector
Dave PedleyDirector
Deric Den HartogDirector
Jenny TiedemannDirector
Justin NasersDirector
Kelly DoedenDirector
Kendall HelmersDirector
Loren LuitjensDirector
Natalie HieronimusDirector
Tony EddyDirector
Scott HuisengaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,044
Program Service Revenue
$42,045
Investment Income
$8
Other Revenue
$9,450
All Other Contributions
$72,544
Change in Net Assets
$10,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,911
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
All Other Expenses$21,376$21,216-$42,592
Other Expenses$22,600--$22,600
Occupancy-$7,170-$7,170
Advertising$3,588--$3,588
Insurance$2,474--$2,474
Fees for Services Accounting-$365-$365
Office Expenses-$223-$223
Travel$65--$65
Total Functional Expenses$115,937$28,974$0$144,911
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided during a yearly meeting to review the years fair and other activities.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and outside service groups are instructed on an annual basis to report any conflict of interet issues.”

Filing and Contact Details

Filer

Filer Name
Osceola County Livestock Show
EIN
42-0451561
Phone
7126822864
Address
1159 Highway 59, Sibley, IA 51249

Signing Officer

Name
Steve Vos
Title
Director
Phone
7126822804
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Voss
Formed
1941
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Heying Endeavors LLC
Address
112 West 8th Street, Spencer, IA 51301
Preparer
Alana Heying CPA
Phone
7125803202
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680
IRS990/RoyaltiesGrp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388314
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided during a yearly meeting to review the years fair and other activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers and outside service groups are instructed on an annual basis to report any conflict of interet issues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400728
IRS990/TotalAssetsEOYAmt0411364
IRS990/TotalAssetsGrp/BOYAmt0400728
IRS990/TotalAssetsGrp/EOYAmt0411364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411364
IRS990/TotalProgramServiceExpensesAmt0115937
IRS990/TotalProgramServiceRevenueAmt042045
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411364
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01124 Highway 59
IRS990/USAddress/CityNm0Sibley
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051249
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Vos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07126822804
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Osceola County Livestock Show
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0420451561
ReturnHeader/Filer/PhoneNum07126822864
ReturnHeader/Filer/USAddress/AddressLine1Txt01159 Highway 59
ReturnHeader/Filer/USAddress/CityNm0Sibley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943E7CF72725EC1C78E5AAE0523680914690EDC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943E7CF72725EC1C78E5AAE0523680914690EDC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.22.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heying Endeavors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125803202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alana Heying CPA
ReturnHeader/ReturnTs02017-11-05T10:57:39-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,364
Liabilities
$0
Net assets
$411,364
Revenue
$155,547
Expenses
$144,911
Net income
$10,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$3.19$3.13$0.06
2024Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$3.20$3.69$0.50
2023Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$3.59$3.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$2.95$2.72$0.24
2021Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$2.59$2.22$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.75$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$2.26$2.21$0.05
2018Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$2.86$1.81$1.04
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.81$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.38$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.24$1.46$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.00