Civic Intelligence

Kossuth County Agricultural

990 • Fiscal year 2019 • EIN 42-0690235

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 06, 2019

Organization ProfileWWW.KOSSUTHCOUNTYFAIR.COM
PO Box 362Algona, IA 50511

(515) 295-5377

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

2.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$777,137

Up $2,913 (+0.4%) from 2018

Net Assets

Up

$773,736

Up $9,472 (+1.2%) from 2018

Liabilities

Down

$3,401

Down $6,559 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$458,620

Down $172,929 (-27%) from 2018

Expenses

Down

$449,148

Down $210,932 (-32%) from 2018

Net Income

Up

$9,472

Up $38,003 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $533,317Liabilities 2011: $0Net Assets 2011: $533,3172011Assets 2012: $536,247Liabilities 2012: $0Net Assets 2012: $536,2472012Assets 2013: $642,716Liabilities 2013: $0Net Assets 2013: $642,7162013Assets 2014: $687,089Liabilities 2014: $0Net Assets 2014: $687,0892014Assets 2015: $707,923Liabilities 2015: $0Net Assets 2015: $707,9232015Assets 2016: $740,073Liabilities 2016: $0Net Assets 2016: $740,0732016Assets 2017: $796,196Liabilities 2017: $3,401Net Assets 2017: $792,7952017Assets 2018: $774,224Liabilities 2018: $9,960Net Assets 2018: $764,2642018Assets 2019: $777,137Liabilities 2019: $3,401Net Assets 2019: $773,7362019Assets 2020: $816,909Liabilities 2020: $3,091Net Assets 2020: $813,8182020Assets 2021: $852,396Liabilities 2021: $3,091Net Assets 2021: $849,3052021Assets 2022: $893,375Liabilities 2022: $21,714Net Assets 2022: $871,6612022Assets 2023: $940,397Liabilities 2023: $14,178Net Assets 2023: $926,2192023Assets 2024: $951,351Liabilities 2024: $9,597Net Assets 2024: $941,7542024

Highlighted filing

2019

Assets$777,137
Liabilities$3,401
Net Assets$773,736
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,356Expenses 2011: $133,586Net Income 2011: $71,7702011Revenue 2012: $184,936Expenses 2012: $182,006Net Income 2012: $2,9302012Revenue 2013: $280,166Expenses 2013: $173,697Net Income 2013: $106,4692013Revenue 2014: $272,742Expenses 2014: $228,369Net Income 2014: $44,3732014Revenue 2015: $403,581Expenses 2015: $382,747Net Income 2015: $20,8342015Revenue 2016: $345,315Expenses 2016: $313,165Net Income 2016: $32,1502016Revenue 2017: $681,666Expenses 2017: $628,994Net Income 2017: $52,6722017Revenue 2018: $631,549Expenses 2018: $660,080Net Income 2018: -$28,5312018Revenue 2019: $458,620Expenses 2019: $449,148Net Income 2019: $9,4722019Revenue 2020: $494,465Expenses 2020: $454,383Net Income 2020: $40,0822020Revenue 2021: $597,954Expenses 2021: $562,467Net Income 2021: $35,4872021Revenue 2022: $608,201Expenses 2022: $585,845Net Income 2022: $22,3562022Revenue 2023: $754,703Expenses 2023: $700,145Net Income 2023: $54,5582023Revenue 2024: $706,305Expenses 2024: $690,770Net Income 2024: $15,5352024

Highlighted filing

2019

Revenue$458,620
Expenses$449,148
Net Income$9,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 6, 2019
Return Version
2018v3.2
Gross Receipts
$458,620
Mission and Program Overview

Mission

Providing residents of kossuth and surrounding counties with an annual local county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,264$773,736▲ $9,472
Land, Buildings, and Equipment, Net$749,634$748,150▼ $1,484
Cash and Non-Interest-Bearing Accounts$17,990$20,071▲ $2,081
Savings and Temporary Cash Investments$6,600$8,916▲ $2,316
Total Assets$774,224$777,137▲ $2,913
Liabilities
Other Liabilities$9,960$3,401▼ $6,559
Total Liabilities$9,960$3,401▼ $6,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,264$773,736▲ $9,472
Total Liabilities and Net Assets / Fund Balance$774,224$777,137▲ $2,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,005$334,750$810,755
Equipment$66,335$131,737$198,072
Land$158,125-$158,125
Other Land Buildings$47,685$300$47,985
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Scott SchultzePresident/tr
Ben KronDirector
Eric GoodmanDirector
Harlan RichterDirector
Joe ThilgesDirector
Matt BarteltDirector
Morgan MullerSecretary
Tim AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,184
Program Service Revenue
$102,287
Investment Income
$8
Other Revenue
$295,141
All Other Contributions
$13,075
Change in Net Assets
$9,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,603
Grants and Similar Amounts Paid$5,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$49,469
Other Expenses---$29,095
All Other Expenses---$27,712
Advertising---$20,053
Insurance---$9,836
Fees for Services Other---$5,875
Grants to Domestic Orgs---$5,545
Office Expenses---$2,672
Conferences and Meetings---$449
Total Functional Expenses$0$0$0$449,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakota Hunting With HerosLakota, IA501(c)Contribution$5,545
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
Due to Scott S.$3,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Signing officer reviews the 990 before filing it.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kossuth County Agricultural
EIN
42-0690235
Phone
5152955377
Address
PO BOX 362, ALGONA, IA 50511

Signing Officer

Name
Scott Schultze
Title
President/treasurer
Phone
5152955377
Signed
2019-10-06

Organization Details

Principal Officer
Scott Schultze
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Greg Penning & Co LLC
Address
119 E CALL ST, ALGONA, IA 50511-2451
Preparer
Gregory a Penning
Phone
5152959426
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing residents of kossuth and surrounding counties with an annual local county fair.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774224
IRS990/TotalAssetsEOYAmt0777137
IRS990/TotalAssetsGrp/BOYAmt0774224
IRS990/TotalAssetsGrp/EOYAmt0777137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09960
IRS990/TotalLiabilitiesEOYAmt03401
IRS990/TotalLiabilitiesGrp/BOYAmt09960
IRS990/TotalLiabilitiesGrp/EOYAmt03401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773736
IRS990/TotalProgramServiceRevenueAmt0102287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 E MCGREGOR ST
IRS990/USAddress/CityNm0ALGONA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KOSSUTHCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152955377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSSUTH COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KOSS
ReturnHeader/Filer/EIN0420690235
ReturnHeader/Filer/PhoneNum05152955377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0ALGONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D0F8DBDC2A148550CD393AB27FC69CCFA1B3335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0F8DBDC2A148550CD393AB27FC69CCFA1B3335
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.16.104
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821700291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG PENNING & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E CALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALGONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505112451
ReturnHeader/PreparerPersonGrp/PhoneNum05152959426
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A PENNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T15:51:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,137
Liabilities
$3,401
Net assets
$773,736
Revenue
$458,620
Expenses
$449,148
Net income
$9,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.10$9.42$7.06$6.91$0.16
2023Summary only. Only limited summary data is available for this year.$9.40$0.14$9.26$7.55$7.00$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.22$8.72$6.08$5.86$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.03$8.49$5.98$5.62$0.35
2020Summary only. Only limited summary data is available for this year.$8.17$0.03$8.14$4.94$4.54$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.03$7.74$4.59$4.49$0.09
2018Summary only. Only limited summary data is available for this year.$7.74$0.10$7.64$6.32$6.60$0.29
2017Summary only. Only limited summary data is available for this year.$7.96$0.03$7.93$6.82$6.29$0.53
2016Summary only. Only limited summary data is available for this year.$7.40$0.00$7.40$3.45$3.13$0.32
2015Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$4.04$3.83$0.21
2014Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$2.73$2.28$0.44
2013Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$2.80$1.74$1.06
2012Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$1.85$1.82$0.03
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$2.05$1.34$0.72