Civic Intelligence

Washington Co Agricultural Society

EIN 47-0328535 • 501(c)5 • Blair, NE

Profile

WASHINGTON COUNTY FAIR

12388 County Road 25Blair, NE 68008
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,065,298

Down $144,042 (-12%) from 2022

Liabilities

Down

$181,253

Down $38,011 (-17%) from 2022

Net Assets

Down

$884,045

Down $106,031 (-11%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$728,194

Up $44,319 (+6.5%) from 2022

Expenses

Up

$613,139

Up $133,007 (+28%) from 2022

Net Income

Down

$115,055

Down $88,688 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2023

Assets$1,065,298
Liabilities$181,253
Net Assets$884,045
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$728,194
Expenses$613,139
Net Income$115,055
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,298
Liabilities
$181,253
Net assets
$884,045
Revenue
$728,194
Expenses
$613,139
Net income
$115,055
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$728,194
Mission and Program Overview

Mission

WASHINGTON COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,378$747,694▼ $28,684
Cash and Non-Interest-Bearing Accounts$211,876$317,604▲ $105,728
Total Assets$988,254$1,065,298▲ $77,044
Liabilities
Other Liabilities$219,264$181,253▼ $38,011
Total Liabilities$219,264$181,253▼ $38,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,990$884,045▲ $115,055
Total Net Assets Fund Balance$768,990$884,045▲ $115,055
Total Liabilities and Net Assets / Fund Balance$988,254$1,065,298▲ $77,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,820$545,696$1,269,516
Equipment-$180,174$180,174
Land$22,000-$22,000
Other Land Buildings$1,874$6,126$8,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jason CloudtPresident
Kyle RollinsSecretary
Julie FrostTreasurer
Josh GrabbeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535
Program Service Revenue
$722,638
Investment Income
$424
Other Revenue
$2,597
All Other Contributions
$2,535
Change in Net Assets
$115,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,542
Salaries, Compensation, and Employee Benefits$37,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$250,715--$250,715
Other Salaries and Wages$35,966--$35,966
Insurance$32,581--$32,581
Depreciation Depletion$28,684--$28,684
Other Expenses$28,595--$28,595
Advertising$22,499--$22,499
Fees for Services Other-$10,970-$10,970
Interest$5,900--$5,900
Payroll Taxes$1,631--$1,631
Office Expenses$280--$280
Total Functional Expenses$602,169$10,970$0$613,139
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
Mortgage - First State Bank$87,675
Mortgage - Two Rivers Bank$84,851
Mortgage - Two Rivers Bank$8,064
Payroll Liabilities$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The 990 copy is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“OPEN TO THE PUBLIC”

Filing and Contact Details

Filer

Filer Name
Washington Co Agricultural Society
EIN
47-0328535
Address
12388 COUNTY ROAD 25, BLAIR, NE 68008

Signing Officer

Name
Julie Frost
Title
Treasurer
Signed
2023-11-15

Organization Details

Principal Officer
Julie Frost
Formed
1938
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Jeffrey S Jensen
Phone
4024264144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Demo derby 27,875 0 0 antique tractor 26,700 0 0 rodeo 25,250 0 0 supplies - fair 21,831 0 0 utilities 19,926 0 0 security 15,087 0 0 taxes 14,076 0 0 open class 13,719 0 0 premiums 4-h 9,941 0 0 repairs 9,674 0 0 trash/port-a-pottys 7,306 0 0 bbq 6,251 0 0 equipment/small tools 6,014 0 0 online ticketing fees 5,871 0 0 judges 5,773 0 0 supplies 5,487 0 0 ice 5,105 0 0 fuel/gas 5,097 0 0 parking 4,200 0 0 merchandising 3,299 0 0 flood recovery 3,204 0 0 convention 2,694 0 0 wine testing 1,848 0 0 rodeo queen 1,539 0 0 miscellaneous 839 0 0 telephone 771 0 0 t-shirt expense 514 0 0 dues 440 0 0 appreciation dinner 364 0 0 bank fees 20 0 0 total 250,715 0 0”

Raw XML Appendix285 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/Desc0WASHINGTON COUNTY FAIR
IRS990/DescribedInSection501c3Ind0false
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010970
IRS990/FeesForServicesOtherGrp/TotalAmt010970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032581
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747694
IRS990/LandBldgEquipCostOrOtherBssAmt01479690
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WASHINGTON COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0768990
IRS990/NetAssetsOrFundBalancesEOYAmt0884045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0768990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
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IRS990/OtherExpensesGrp/Desc2BEER GARDEN
IRS990/OtherExpensesGrp/Desc3BUILDING IMPROVEMENTS
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE - TWO RIVERS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE - TWO RIVERS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 COPY IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEMO DERBY 27,875 0 0 ANTIQUE TRACTOR 26,700 0 0 RODEO 25,250 0 0 SUPPLIES - FAIR 21,831 0 0 UTILITIES 19,926 0 0 SECURITY 15,087 0 0 TAXES 14,076 0 0 OPEN CLASS 13,719 0 0 PREMIUMS 4-H 9,941 0 0 REPAIRS 9,674 0 0 TRASH/PORT-A-POTTYS 7,306 0 0 BBQ 6,251 0 0 EQUIPMENT/SMALL TOOLS 6,014 0 0 ONLINE TICKETING FEES 5,871 0 0 JUDGES 5,773 0 0 SUPPLIES 5,487 0 0 ICE 5,105 0 0 FUEL/GAS 5,097 0 0 PARKING 4,200 0 0 MERCHANDISING 3,299 0 0 FLOOD RECOVERY 3,204 0 0 CONVENTION 2,694 0 0 WINE TESTING 1,848 0 0 RODEO QUEEN 1,539 0 0 MISCELLANEOUS 839 0 0 TELEPHONE 771 0 0 T-SHIRT EXPENSE 514 0 0 DUES 440 0 0 APPRECIATION DINNER 364 0 0 BANK FEES 20 0 0 TOTAL 250,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0219264
IRS990/TotalLiabilitiesGrp/EOYAmt0181253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884045
IRS990/TotalProgramServiceExpensesAmt0602169
IRS990/TotalProgramServiceRevenueAmt0722638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CO AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0470328535
ReturnHeader/Filer/USAddress/AddressLine1Txt012388 COUNTY ROAD 25
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873246104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S JENSEN
ReturnHeader/ReturnTs02023-11-15T18:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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