Civic Intelligence

Scotland County Agricultural & Mech

EIN 43-1855046 • 501(c)5 • Baring, MO

Profile

To conduct a county fair in sclotland co

18171 County Road 255Baring, MO 63531
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

60%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$149,657

Down $7,561 (-4.8%) from 2022

Liabilities

Flat

$42,727

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Down

$43,511

Down $79,248 (-65%) from 2022

Expenses

Down

$51,072

Down $19,863 (-28%) from 2022

Net Income

Down

-$7,561

Down $59,385 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $19,866Liabilities 2014: $0Net Assets 2014: $19,8662014Assets 2015: $32,852Liabilities 2015: $02015Assets 2016: $80,234Liabilities 2016: $31,5182016Assets 2017: $94,667Liabilities 2017: $26,602Net Assets 2017: $68,0652017Assets 2018: $108,305Liabilities 2018: $39,0742018Assets 2019: $62,524Liabilities 2019: $24,203Net Assets 2019: $38,3212019Assets 2020: $73,845Liabilities 2020: $18,357Net Assets 2020: $55,4882020Assets 2021: $112,677Liabilities 2021: $50,010Net Assets 2021: $62,6672021Assets 2022: $157,218Liabilities 2022: $42,727Net Assets 2022: $114,4912022Assets 2023: $149,657Liabilities 2023: $42,7272023

Highlighted filing

2023

Assets$149,657
Liabilities$42,727
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $168,914Expenses 2014: $149,048Net Income 2014: $19,8662014Revenue 2015: $188,450Expenses 2015: $175,464Net Income 2015: $12,9862015Revenue 2016: $176,889Expenses 2016: $161,025Net Income 2016: $15,8642016Revenue 2017: $177,355Expenses 2017: $158,006Net Income 2017: $19,3492017Revenue 2018: $162,670Expenses 2018: $161,504Net Income 2018: $1,1662018Revenue 2019: $157,622Expenses 2019: $188,532Net Income 2019: -$30,9102019Revenue 2020: $93,605Expenses 2020: $76,438Net Income 2020: $17,1672020Revenue 2021: $71,722Expenses 2021: $64,543Net Income 2021: $7,1792021Revenue 2022: $122,759Expenses 2022: $70,935Net Income 2022: $51,8242022Revenue 2023: $43,511Expenses 2023: $51,072Net Income 2023: -$7,5612023

Highlighted filing

2023

Revenue$43,511
Expenses$51,072
Net Income-$7,561
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$149,657
Liabilities
$42,727
Net assets
-
Revenue
$43,511
Expenses
$51,072
Net income
-$7,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.43$0.44$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.43$1.14$1.23$0.71$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.50$0.63$0.72$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.55$0.94$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.38$1.58$1.89$0.31
2018Summary only. Only limited summary data is available for this year.$1.08$0.39$1.63$1.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$1.77$1.58$0.19
2016Summary only. Only limited summary data is available for this year.$0.80$0.32$1.77$1.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.88$1.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.69$1.49$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$157,622
Mission and Program Overview

Mission

To conduct a county fair in sclotland co

To conduct a county fair in scotland co

Program Services

DescriptionGrantsExpenses
2018 FAIR DURING JULY WITH YOUTH EXHIBITING THEIR PROJECTS, NIGHTLY ENTERTAINMENT AND WELL ATTENDED-$145,950
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MALLETTPresident-$0--
BRIAN CHANCEVice-President-$0--
JULIE BLESSINGSecretary-$0--
DANNY NORTONTreasurer-$0--
MARK MALLETTDirector-$0--
JAMES JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scotland County Agricultural & Mech
EIN
43-1855046
Address
18171 COUNTY ROAD 255, BARING, MO 63531

Signing Officer

Name
Linda Mallett
Title
President
Phone
6603418558
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Tax Service
Address
388 S Clay St, Memphis, MO 63555
Preparer
Carolyn Kay Eggleston
Phone
6604652684
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,311ADVERTISING 3,530CARNIVAL & GRANDSTAND ENTERTAINMENT 69,350GAS & FUEL 2,058INSURANCE 13,652INTEREST 1,722MISC RACE EXPENSE 3,747SUPPLIES 2,574COST OF FOOD AND BEVERAGES 23,994REPAIRS & MAINTENANCE 2,890FEES AND DUES 693PREMIUMS TROPHIES AND AWARDS 626CORRECT BEGINNING EQUITY 36,270”

Description of other assets Part II line 24

“Category Beginning of Year End of Year24 OTHER ASSETS 32,282 19,472”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 39,074 24,203”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MALLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06603418558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018171 COUNTY ROAD 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08745
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062524
IRS990EZ/GrossReceiptsAmt0157622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073616
IRS990EZ/LandAndBuildingsGrp/EOYAmt041233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038321
IRS990EZ/OccupancyRentUtltsAndMaintAmt08095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BLESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019472
IRS990EZ/OtherExpensesTotalAmt0167417
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT A COUNTY FAIR IN SCOTLAND CO
IRS990EZ/PrintingPublicationsPostageAmt04275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02018 FAIR DURING JULY WITH YOUTH EXHIBITING THEIR PROJECTS, NIGHTLY ENTERTAINMENT AND WELL ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188532
IRS990EZ/TotalProgramServiceExpensesAmt0145950
IRS990EZ/TotalRevenueAmt0157622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,311ADVERTISING 3,530CARNIVAL & GRANDSTAND ENTERTAINMENT 69,350GAS & FUEL 2,058INSURANCE 13,652INTEREST 1,722MISC RACE EXPENSE 3,747SUPPLIES 2,574COST OF FOOD AND BEVERAGES 23,994REPAIRS & MAINTENANCE 2,890FEES AND DUES 693PREMIUMS TROPHIES AND AWARDS 626CORRECT BEGINNING EQUITY 36,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year24 OTHER ASSETS 32,282 19,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 39,074 24,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603418558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND COUNTY AGRICULTURAL & MECH
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0431855046
ReturnHeader/Filer/USAddress/AddressLine1Txt018171 COUNTY ROAD 255
ReturnHeader/Filer/USAddress/CityNm0BARING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3F5F264CFB2B375EA23C49ACF350DA466525E27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3F5F264CFB2B375EA23C49ACF350DA466525E27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04325912020315tb5ttdc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.27.208.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm010:25:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431456429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 S Clay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063555
ReturnHeader/PreparerPersonGrp/PhoneNum06604652684
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Kay Eggleston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T10:23:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits