Civic Intelligence

Washington Co Agricultural Society

990 • Fiscal year 2014 • EIN 47-0328535

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
P O Box 48668008

(402) 426-4080

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$966,763

Up $154,153 (+19%) from 2013

Net Assets

Up

$809,708

Up $163,132 (+25%) from 2013

Liabilities

Down

$157,055

Down $8,979 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

$459,089

No earlier filing loaded for comparison.

Expenses

Up

$295,957

Up $43,382 (+17%) from 2013

Net Income

$163,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $487,578Liabilities 2010: $0Net Assets 2010: $487,5782010Assets 2011: $728,275Liabilities 2011: $200,000Net Assets 2011: $528,2752011Assets 2012: $769,287Liabilities 2012: $183,378Net Assets 2012: $585,9092012Assets 2013: $812,610Liabilities 2013: $166,034Net Assets 2013: $646,5762013Assets 2014: $966,763Liabilities 2014: $157,055Net Assets 2014: $809,7082014Assets 2015: $976,877Liabilities 2015: $130,375Net Assets 2015: $846,5022015Assets 2016: $1,004,890Liabilities 2016: $102,802Net Assets 2016: $902,0882016Assets 2017: $996,842Liabilities 2017: $232,802Net Assets 2017: $764,0402017Assets 2018: $991,268Liabilities 2018: $195,970Net Assets 2018: $795,2982018Assets 2019: $881,443Liabilities 2019: $182,303Net Assets 2019: $699,1402019Assets 2020: $866,500Liabilities 2020: $168,668Net Assets 2020: $697,8322020Assets 2021: $916,887Liabilities 2021: $130,554Net Assets 2021: $786,3332021Assets 2022: $1,209,340Liabilities 2022: $219,264Net Assets 2022: $990,0762022Assets 2023: $1,065,298Liabilities 2023: $181,253Net Assets 2023: $884,0452023

Highlighted filing

2014

Assets$966,763
Liabilities$157,055
Net Assets$809,708
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $191,1872010Revenue 2011: $247,021Expenses 2011: $206,324Net Income 2011: $40,6972011Expenses 2012: $205,2342012Expenses 2013: $252,5752013Revenue 2014: $459,089Expenses 2014: $295,957Net Income 2014: $163,1322014Revenue 2015: $373,839Expenses 2015: $337,045Net Income 2015: $36,7942015Revenue 2016: $408,211Expenses 2016: $352,625Net Income 2016: $55,5862016Revenue 2017: $90,201Expenses 2017: $228,249Net Income 2017: -$138,0482017Revenue 2018: $590,726Expenses 2018: $559,468Net Income 2018: $31,2582018Revenue 2019: $718,593Expenses 2019: $814,751Net Income 2019: -$96,1582019Revenue 2020: $646,041Expenses 2020: $647,349Net Income 2020: -$1,3082020Revenue 2021: $478,175Expenses 2021: $389,674Net Income 2021: $88,5012021Revenue 2022: $683,875Expenses 2022: $480,132Net Income 2022: $203,7432022Revenue 2023: $728,194Expenses 2023: $613,139Net Income 2023: $115,0552023

Highlighted filing

2014

Revenue$459,089
Expenses$295,957
Net Income$163,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$459,089
Mission and Program Overview

Mission

WASHINGTON COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,995$890,990▲ $152,995
Cash and Non-Interest-Bearing Accounts$74,615$75,773▲ $1,158
Total Assets$812,610$966,763▲ $154,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,034$157,055▼ $8,979
Total Liabilities$166,034$157,055▼ $8,979
Net Assets / Fund Balance
Permanently Rstr Net Assets$646,576$809,708▲ $163,132
Total Net Assets Fund Balance$646,576$809,708▲ $163,132
Total Liabilities and Net Assets / Fund Balance$812,610$966,763▲ $154,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,990$453,863$1,322,853
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Gary LambrechtPres
Tom ValasekTr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,945--$35,945
Depreciation Depletion$26,543--$26,543
Interest-$4,093-$4,093
Fees for Services Accounting-$2,253-$2,253
Other Expenses$225,392$1,363-$1,363
Conferences and Meetings-$368-$368
Total Functional Expenses$287,880$8,077$0$295,957
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
47-0328535
Phone
4024264080

Signing Officer

Name
Tom Valasek
Title
Treasurer
Phone
4024264080
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Valasek
Formed
1938
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Preparer
Edward W Schroeder CPA
Phone
4024264080
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“MINUTES ARE TAKEN”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“The 990 copy is reviewed by the board”

Pt VI, Line 19

“OPEN TO THE PUBLIC”

Raw XML Appendix246 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04093
IRS990/InterestGrp/TotalAmt04093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890990
IRS990/LandBldgEquipCostOrOtherBssAmt01344853
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WASHINGTON COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157055
IRS990/NetAssetsOrFundBalancesBOYAmt0646576
IRS990/NetAssetsOrFundBalancesEOYAmt0809708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035945
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt0225392
IRS990/OtherExpensesGrp/TotalAmt0225392
IRS990/OtherExpensesGrp/TotalAmt11363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0646576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0809708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM VALASEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252575
IRS990/PYProgramServiceRevenueAmt0313242
IRS990/PYRevenuesLessExpensesAmt060667
IRS990/PYTotalExpensesAmt0252575
IRS990/PYTotalRevenueAmt0313242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322853
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 COPY IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812610
IRS990/TotalAssetsEOYAmt0966763
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IRS990/USAddress/ZIPCode068008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VALASEK
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ReturnHeader/BusinessOfficerGrp/PhoneNum04024264080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
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ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0470328535
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ReturnHeader/ReturnTs02015-01-20T13:01:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,763
Liabilities
$157,055
Net assets
$809,708
Revenue
$459,089
Expenses
$295,957
Net income
$163,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.88$0.73$0.61$0.12
2022Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$0.68$0.48$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$0.72$0.81$0.10
2018Summary only. Only limited summary data is available for this year.$0.99$0.20$0.80$0.59$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$1.00$0.23$0.76$0.09$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.46$0.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.21
2011Summary only. Only limited summary data is available for this year.$0.73$0.20$0.53$0.25$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits