Civic Intelligence

Obrien County Livestock Show and Agricultural Association

990 • Fiscal year 2015 • EIN 42-0819300

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 332Primghar, IA 51245

(712) 448-2575

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,296

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$575,897

Up $37,390 (+6.9%) from 2014

Net Assets

Up

$561,397

Up $22,890 (+4.3%) from 2014

Liabilities

Up

$14,500

Up $14,500 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$85,748

Up $2,239 (+2.7%) from 2014

Expenses

Up

$62,858

Up $9,464 (+18%) from 2014

Net Income

Down

$22,890

Down $7,225 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $498,329Liabilities 2011: $19,200Net Assets 2011: $479,1292011Assets 2012: $503,917Liabilities 2012: $17,300Net Assets 2012: $486,6172012Assets 2013: $514,892Liabilities 2013: $6,500Net Assets 2013: $508,3922013Assets 2014: $538,507Liabilities 2014: $0Net Assets 2014: $538,5072014Assets 2015: $575,897Liabilities 2015: $14,500Net Assets 2015: $561,3972015Assets 2016: $622,070Liabilities 2016: $32,752Net Assets 2016: $589,3182016Assets 2017: $638,867Liabilities 2017: $6,351Net Assets 2017: $632,5162017Assets 2018: $660,000Liabilities 2018: $1Net Assets 2018: $659,9992018Assets 2019: $713,664Liabilities 2019: $0Net Assets 2019: $713,6642019Assets 2020: $732,172Liabilities 2020: $0Net Assets 2020: $732,1722020Assets 2021: $809,944Liabilities 2021: $0Net Assets 2021: $809,9442021Assets 2022: $838,568Liabilities 2022: $0Net Assets 2022: $838,5682022Assets 2023: $878,731Liabilities 2023: $0Net Assets 2023: $878,7312023Assets 2024: $936,606Liabilities 2024: $0Net Assets 2024: $936,6062024Assets 2025: $958,568Liabilities 2025: $0Net Assets 2025: $958,5682025

Highlighted filing

2015

Assets$575,897
Liabilities$14,500
Net Assets$561,397
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $71,576Expenses 2011: $44,820Net Income 2011: $26,7562011Expenses 2012: $63,0272012Expenses 2013: $59,6652013Revenue 2014: $83,509Expenses 2014: $53,394Net Income 2014: $30,1152014Revenue 2015: $85,748Expenses 2015: $62,858Net Income 2015: $22,8902015Revenue 2016: $90,330Expenses 2016: $62,409Net Income 2016: $27,9212016Revenue 2017: $103,461Expenses 2017: $60,263Net Income 2017: $43,1982017Revenue 2018: $88,448Expenses 2018: $60,965Net Income 2018: $27,4832018Revenue 2019: $100,425Expenses 2019: $46,760Net Income 2019: $53,6652019Revenue 2020: $64,608Expenses 2020: $46,100Net Income 2020: $18,5082020Revenue 2021: $128,753Expenses 2021: $50,981Net Income 2021: $77,7722021Revenue 2022: $97,919Expenses 2022: $69,295Net Income 2022: $28,6242022Revenue 2023: $123,186Expenses 2023: $76,339Net Income 2023: $46,8472023Revenue 2024: $165,697Expenses 2024: $105,860Net Income 2024: $59,8372024Revenue 2025: $131,399Expenses 2025: $109,437Net Income 2025: $21,9622025

Highlighted filing

2015

Revenue$85,748
Expenses$62,858
Net Income$22,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$289,143
Mission and Program Overview

Mission

Qualified public entertainment activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,849$570,778▲ $44,929
Cash and Non-Interest-Bearing Accounts$12,658$5,119▼ $7,539
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,507$575,897▲ $37,390
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,500-
Total Liabilities$0$14,500▲ $14,500
Net Assets / Fund Balance
Unrestricted Net Assets$538,507$561,397▲ $22,890
Total Net Assets Fund Balance$538,507$561,397▲ $22,890
Total Liabilities and Net Assets / Fund Balance$538,507$575,897▲ $37,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,778-$570,778
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry DurstTreasurerPT$3,296$3,296

Board Members and Trustees

NameTitle
Darwin GaudianPresident
Gordon WittrockVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$43,012
Program Service Revenue
$42,692
Investment Income
$45
Other Revenue
$-1
Change in Net Assets
$22,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,294
Salaries, Compensation, and Employee Benefits$6,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$16,523
Insurance---$5,579
Other Expenses---$4,239
All Other Expenses---$4,214
Current Officers, Directors, Trustees, and Key Employees---$3,296
Other Salaries and Wages---$3,268
Advertising---$2,807
Total Functional Expenses$0$0$0$62,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,395
Fundraising Gross Income$203,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Show$203,394$203,394$203,395$-1
Total Events$203,394$203,394$203,395$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Obrien County Livestock Show
EIN
42-0819300
Phone
7124482575
Address
PO BOX 332, PRIMGHAR, IA 51245

Signing Officer

Name
Darwin Gaudian
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Smith Grigg Shea & Klinker PC
Address
120 South Hayes Avenue, Primghar, IA 51245
Preparer
Ronald J Shea
Phone
7129575465
Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0PRIMGHAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Grigg Shea & Klinker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 South Hayes Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Primghar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051245
ReturnHeader/PreparerPersonGrp/PhoneNum07129575465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Shea
ReturnHeader/ReturnTs02016-02-10T15:33:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,897
Liabilities
$14,500
Net assets
$561,397
Revenue
$85,748
Expenses
$62,858
Net income
$22,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$1.31$1.09$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$1.66$1.06$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$1.23$0.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.98$0.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$1.29$0.51$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.65$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.00$0.47$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.88$0.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.06$6.33$1.03$0.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$0.90$0.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.15$5.61$0.86$0.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.84$0.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.07$5.08$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.17$4.87$0.63
2011Summary only. Only limited summary data is available for this year.$4.98$0.19$4.79$0.72$0.45$0.27