Civic Intelligence

Saunders County Agricultural Society

990 • Fiscal year 2018 • EIN 47-0289757

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.SAUNDERSCOUNTYFAIR.COM
P O Box 311Wahoo, NE 68066

(402) 443-8101

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.41x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$1,815

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,049,367

Up $127,176 (+14%) from 2017

Net Assets

Up

$615,694

Up $170,995 (+38%) from 2017

Liabilities

Down

$433,673

Down $43,819 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$470,423

Up $62,585 (+15%) from 2017

Expenses

Up

$352,982

Up $69,671 (+25%) from 2017

Net Income

Down

$117,441

Down $7,086 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $126,396Liabilities 2011: $0Net Assets 2011: $126,3962011Assets 2012: $95,127Liabilities 2012: $96,000Net Assets 2012: -$8732012Assets 2013: $170,573Liabilities 2013: $256,675Net Assets 2013: -$86,1022013Assets 2014: $231,140Liabilities 2014: $186,295Net Assets 2014: $44,8452014Assets 2015: $301,159Liabilities 2015: $105,029Net Assets 2015: $196,1302015Assets 2016: $403,984Liabilities 2016: $83,812Net Assets 2016: $320,1722016Assets 2017: $922,191Liabilities 2017: $477,492Net Assets 2017: $444,6992017Assets 2018: $1,049,367Liabilities 2018: $433,673Net Assets 2018: $615,6942018Assets 2019: $1,083,044Liabilities 2019: $370,225Net Assets 2019: $712,8192019Assets 2020: $1,035,900Liabilities 2020: $331,266Net Assets 2020: $704,6342020Assets 2021: $1,008,034Liabilities 2021: $287,660Net Assets 2021: $720,3742021Assets 2022: $1,128,733Liabilities 2022: $245,297Net Assets 2022: $883,4362022Assets 2023: $1,044,015Liabilities 2023: $573,388Net Assets 2023: $470,6272023Assets 2024: $913,618Liabilities 2024: $491,919Net Assets 2024: $421,6992024

Highlighted filing

2018

Assets$1,049,367
Liabilities$433,673
Net Assets$615,694
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,381Expenses 2011: $418,860Net Income 2011: -$64,4792011Expenses 2012: $473,7492012Expenses 2013: $505,0652013Revenue 2014: $437,464Expenses 2014: $306,517Net Income 2014: $130,9472014Revenue 2015: $461,440Expenses 2015: $310,155Net Income 2015: $151,2852015Revenue 2016: $446,429Expenses 2016: $322,387Net Income 2016: $124,0422016Revenue 2017: $407,838Expenses 2017: $283,311Net Income 2017: $124,5272017Revenue 2018: $470,423Expenses 2018: $352,982Net Income 2018: $117,4412018Revenue 2019: $531,488Expenses 2019: $440,321Net Income 2019: $91,1672019Revenue 2020: $599,698Expenses 2020: $607,883Net Income 2020: -$8,1852020Revenue 2021: $577,571Expenses 2021: $561,831Net Income 2021: $15,7402021Revenue 2022: $662,843Expenses 2022: $499,781Net Income 2022: $163,0622022Revenue 2023: $827,189Expenses 2023: $1,239,998Net Income 2023: -$412,8092023Revenue 2024: $772,403Expenses 2024: $821,331Net Income 2024: -$48,9282024

Highlighted filing

2018

Revenue$470,423
Expenses$352,982
Net Income$117,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$470,423
Mission and Program Overview

Mission

Provide facilities to promote 4-h youth education programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,851$520,835▲ $98,984
Cash and Non-Interest-Bearing Accounts$337,788$354,938▲ $17,150
Savings and Temporary Cash Investments$162,552$173,594▲ $11,042
Total Assets$922,191$1,049,367▲ $127,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,305$433,501▼ $43,804
Other Liabilities$187$172▼ $15
Total Liabilities$477,492$433,673▼ $43,819
Net Assets / Fund Balance
Unrestricted Net Assets$444,699$615,694▲ $170,995
Total Net Assets Fund Balance$444,699$615,694▲ $170,995
Total Liabilities and Net Assets / Fund Balance$922,191$1,049,367▲ $127,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,835-$520,835
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordon KavanTreasurerPT$1,815$1,815
Jackie HladikSecretary-$350$350
Gerald OsmeraDirector-$315$315
Kurt OhnoutkaPresident-$315$315
Travis BullockDirector-$315$315
Brian VechDirector-$280$280
Dave ChvatalDirector-$280$280
Judy HullDirector-$280$280
Kris KavanDirector-$280$280
Jeff KlimentVice Preside-$245$245
Theresa KleinDirector-$210$210
Revenue and Support

Revenue Composition

Contributions and Grants
$32,498
Program Service Revenue
$437,657
Investment Income
$268
Other Revenue
$0
All Other Contributions
$32,498
Change in Net Assets
$117,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,352
Salaries, Compensation, and Employee Benefits$34,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,764--$47,764
Other Salaries and Wages$27,487$4,885-$32,372
Insurance$15,311--$15,311
Interest$11,873--$11,873
Other Expenses$7,426--$7,426
Office Expenses$6,892--$6,892
All Other Expenses$6,056--$6,056
Fees for Services Accounting-$3,042-$3,042
Conferences and Meetings-$2,508-$2,508
Payroll Taxes$2,258--$2,258
Total Functional Expenses$342,547$10,435$0$352,982
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
Sales Tax Payable$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Treasurer presents form 990 and other financial reports at the monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Budget and financial statements are available for public inspection at the offices of the saunders county clerk”

Filing and Contact Details

Filer

Filer Name
Saunders County Agricultural Societ
EIN
47-0289757
Phone
4024438101
Address
P O BOX 311, WAHOO, NE 68066

Signing Officer

Name
Jordon Kavan
Title
Treasurer
Phone
4024438101
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Kavan
Formed
1889
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Glenda R Harders CPA
Address
112 E 7TH ST STE 3, WAHOO, NE 68066-1743
Preparer
Glenda R Harders CPA
Phone
4024433342
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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/ExplanationTxt0TREASURER PRESENTS FORM 990 AND OTHER FINANCIAL REPORTS AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE SAUNDERS COUNTY CLERK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,367
Liabilities
$433,673
Net assets
$615,694
Revenue
$470,423
Expenses
$352,982
Net income
$117,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.47$0.83$1.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.66$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.70$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.53$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$0.47$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.41$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.45$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.20$0.46$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.26$0.09$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.42$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits