Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$437,971
Up $18,562 (+4.4%) from 2015
Net Assets
Up$421,348
Up $2,035 (+0.5%) from 2015
Liabilities
Up$16,623
Up $16,527 (+17216%) from 2015
Revenue
Down$182,480
Down $33,311 (-15%) from 2015
Expenses
Down$180,445
Down $21,781 (-11%) from 2015
Net Income
Down$2,035
Down $11,530 (-85%) from 2015
4h agricultural education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $419,313 | $421,348 | ▲ $2,035 |
| Land, Buildings, and Equipment, Net | $341,406 | $341,389 | ▼ $17 |
| Savings and Temporary Cash Investments | $78,003 | $96,582 | ▲ $18,579 |
| Total Assets | $419,409 | $437,971 | ▲ $18,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $15,000 | - |
| Accounts Payable and Accrued Expenses | $96 | $1,623 | ▲ $1,527 |
| Total Liabilities | $96 | $16,623 | ▲ $16,527 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $419,313 | $421,348 | ▲ $2,035 |
| Total Liabilities and Net Assets / Fund Balance | $419,409 | $437,971 | ▲ $18,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,389 | $48,516 | - |
| Name | Title |
|---|---|
| Regan Young | President |
| Neil Mccoy | Manager |
| Greg Wallin | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,808 |
| Salaries, Compensation, and Employee Benefits | $22,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $110,071 | - | - | $110,071 |
| Occupancy | $43,237 | - | - | $43,237 |
| Other Salaries and Wages | $20,869 | - | - | $20,869 |
| Office Expenses | $4,500 | - | - | $4,500 |
| Payroll Taxes | $1,768 | - | - | $1,768 |
| Total Functional Expenses | $180,445 | $0 | $0 | $180,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No audit required no federal grant”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 4H AGRICULTURAL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 72381 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY FASTENAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125423473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2793 160TH ST |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 157808 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22637 |
| IRS990/CYTotalExpensesAmt | 0 | 180445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REVENUES AND EXPENDITURES ARE RELATED TO THE ANNUAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 16500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389905 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 4H AGRICULTURAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCESSION/CARNIVAL SHARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDY FASTENAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSION/EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 180679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21547 |
| IRS990/PYTotalExpensesAmt | 0 | 202226 |
| IRS990/PYTotalRevenueAmt | 0 | 215791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2035 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 419313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 421348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96582 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48516 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 389905 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO AUDIT REQUIRED NO FEDERAL GRANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419409 |
| IRS990/TotalAssetsEOYAmt | 0 | 437971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88881 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 182480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437971 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2793 160TH ST |
| IRS990/USAddress/CityNm | 0 | CLARINDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY FASTENAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAGE COUNTY AGRICULTURAL FAIR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAGE |
| ReturnHeader/Filer/EIN | 0 | 420681423 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125423473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2793 160TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARINDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421427673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROCKSHUS STRAIGHT TAX SERVI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 E WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARINDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7125423054 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BROCKSHUS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T11:23:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.