Civic Intelligence

Platte County Ag Society Inc

EIN 47-0376462 • 501(c)4 • Columbus, NE

Profile

(1) to improve segments of the agricultural history, homes and communities of the state; (2) to cooperate with and to supplement and compliment the programs of the institute of agriculture and natural resources of the university of nebraska and other state or local organizations; and (3) to educate the general public and to encourage the improvement in all things pertaining to the interest of the agriculturalists, the mechanic, the merchant, and the citizen of any calling, by aiding such interest that are most conductive to the public good;

822 15th StColumbus, NE 68601-5370

www.agpark.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,470,397

Up $104,115 (+7.6%) from 2021

Liabilities

Up

$6,393

Up $13,514 (+190%) from 2021

Net Assets

Up

$1,464,004

Up $90,601 (+6.6%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$1,035,717

Down $482,855 (-32%) from 2021

Expenses

Up

$945,364

Up $23,495 (+2.5%) from 2021

Net Income

Down

$90,353

Down $506,350 (-85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,158,273Liabilities 2011: $659,837Net Assets 2011: $498,4362011Assets 2012: $1,181,784Liabilities 2012: $708,814Net Assets 2012: $472,9702012Assets 2013: $1,002,551Liabilities 2013: $470,642Net Assets 2013: $531,9092013Assets 2014: $778,424Liabilities 2014: $260,631Net Assets 2014: $517,7932014Assets 2015: $1,002,973Liabilities 2015: $93,978Net Assets 2015: $908,9952015Assets 2016: $894,144Liabilities 2016: $95,045Net Assets 2016: $799,0992016Assets 2017: $828,370Liabilities 2017: $73,526Net Assets 2017: $754,8442017Assets 2018: $915,698Liabilities 2018: $68,233Net Assets 2018: $847,4652018Assets 2019: $960,008Liabilities 2019: $19,930Net Assets 2019: $940,0782019Assets 2020: $853,834Liabilities 2020: $77,134Net Assets 2020: $776,7002020Assets 2021: $1,366,282Liabilities 2021: -$7,121Net Assets 2021: $1,373,4032021Assets 2022: $1,470,397Liabilities 2022: $6,393Net Assets 2022: $1,464,0042022

Highlighted filing

2022

Assets$1,470,397
Liabilities$6,393
Net Assets$1,464,004
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,227,761Expenses 2011: $2,368,237Net Income 2011: -$140,4762011Expenses 2012: $2,418,5932012Expenses 2013: $2,037,3392013Revenue 2014: $644,744Expenses 2014: $658,860Net Income 2014: -$14,1162014Revenue 2015: $1,362,153Expenses 2015: $970,951Net Income 2015: $391,2022015Revenue 2016: $985,782Expenses 2016: $1,095,678Net Income 2016: -$109,8962016Revenue 2017: $957,161Expenses 2017: $1,001,416Net Income 2017: -$44,2552017Revenue 2018: $1,113,416Expenses 2018: $1,020,795Net Income 2018: $92,6212018Revenue 2019: $1,168,649Expenses 2019: $1,076,231Net Income 2019: $92,4182019Revenue 2020: $671,506Expenses 2020: $834,749Net Income 2020: -$163,2432020Revenue 2021: $1,518,572Expenses 2021: $921,869Net Income 2021: $596,7032021Revenue 2022: $1,035,717Expenses 2022: $945,364Net Income 2022: $90,3532022

Highlighted filing

2022

Revenue$1,035,717
Expenses$945,364
Net Income$90,353
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,470,397
Liabilities
$6,393
Net assets
$1,464,004
Revenue
$1,035,717
Expenses
$945,364
Net income
$90,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.04$0.95$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$1.52$0.92$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.78$0.67$0.83$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$1.17$1.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$1.11$1.02$0.09
2017Summary only. Only limited summary data is available for this year.$0.83$0.07$0.75$0.96$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.80$0.99$1.10$0.11
2015Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$1.36$0.97$0.39
2014Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$0.64$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.47$0.53$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.71$0.47$2.42
2011Summary only. Only limited summary data is available for this year.$1.16$0.66$0.50$2.23$2.37$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,167,702
Mission and Program Overview

Mission

(1) to improve segments of the agricultural history, homes and communities of the state; (2) to cooperate with and to supplement and compliment the programs of the institute of agriculture and natural resources of the university of nebraska and other state or local organizations; and (3) to educate the general public and to encourage the improvement in all things pertaining to the interest of the agriculturalists, the mechanic, the merchant, and the citizen of any calling, by aiding such interest that are most conductive to the public good;

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,674$932,480▲ $192,806
Land, Buildings, and Equipment, Net$526,937$506,714▼ $20,223
Inventories for Sale or Use$27,774$15,402▼ $12,372
Accounts Receivable$-5,565$-16,116▼ $10,551
Total Assets$1,366,282$1,470,397▲ $104,115
Other Assets Total$77,462$31,917▼ $45,545
Liabilities
Other Liabilities$-7,585$7,165▲ $14,750
Accounts Payable and Accrued Expenses$464$-772▼ $1,236
Total Liabilities$-7,121$6,393▲ $13,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,403$1,464,004▲ $90,601
Total Net Assets Fund Balance$1,373,403$1,464,004▲ $90,601
Total Liabilities and Net Assets / Fund Balance$1,366,282$1,470,397▲ $104,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,964-$16,964
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gregg MelligerChairman
Travis SchultzVice Chairma
Cathy JohnsonDirector
Chris FinnDirector
Craig JaroszDirector
David HellbuschDirector
Fletcher SchmidDirector
Jarad DrinninDirector
Jerry OstenDirector
Josh JohnsonDirector
Lance SchmidtDirector
Mike CielochaDirector
Tony DelanceyDirector
Tyler EngstromSecretary
Beau KlugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,725
Program Service Revenue
$192,998
Investment Income
$521
Other Revenue
$263,473
Change in Net Assets
$90,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,717
Total Revenue per Audited Statements
$1,035,717
Total Revenue per Form 990
$1,035,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,432
Salaries, Compensation, and Employee Benefits$268,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,031$14,689-$249,720
All Other Expenses$131,332$42,739-$174,071
Occupancy$69,623--$69,623
Depreciation Depletion$54,600--$54,600
Other Expenses$41,641--$41,641
Insurance$34,341$2,146-$36,487
Fees for Services Accounting$23,128--$23,128
Payroll Taxes$18,082$1,130-$19,212
Advertising$8,656$541-$9,197
Travel$7,438$310-$7,748
Office Expenses$6,313$395-$6,708
Fees for Services Other-$2,891-$2,891
Total Functional Expenses$880,523$64,841$0$945,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,364
Total Expenses per Audited Statements$945,364
Total Expenses per Form 990$945,364
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
Payroll Liabilities$4,998
Sales Tax Payable$2,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 6

“Members are all registered voters of platte county.”

Form 990, Page 6, Part VI, Line 7A

“All registered residents of platte county are members who can elect the governing board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the general manager prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves general manager's salary.”

Form 990, Page 6, Part VI, Line 19

“The agricultural society makes its governing documents and financial statements available to the general public by specific request at its office.”

Filing and Contact Details

Filer

Filer Name
Platte County Ag Society Inc
EIN
47-0376462
Phone
4025640133
Address
822 15TH ST, COLUMBUS, NE 68601-5370

Signing Officer

Name
Sara L Middleton
Title
Office Manager
Phone
4025640133
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara L Middleton
Formed
1941
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
57

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
418 SEWARD ST, SEWARD, NE 68434-2129
Preparer
Regan L Else CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“(1) to improve segments of the agricultural history, homes and communities of the state; (2) to cooperate with and to supplement and compliment the programs of the institute of agriculture and natural resources of the university of nebraska and other state or local organizations; and (3) to educate the general public and to encourage the improvement in all things pertaining to the interest of the agriculturalists, the mechanic, the merchant, and the citizen of any calling, by aiding such interest that are most conductive to the public good;”

Form 990, Part IX, Line 24E

“Miscellaneous 0 36,524 0 rent - concessions 28,700 0 0 repairs and maintenance 25,582 0 0 supplies 20,820 0 0 rent/lease expense - rental 14,350 0 0 repairs 12,791 0 0 fuel - concessions 6,051 0 0 utilities 5,411 0 0 advertising 4,328 0 0 office supplies - rental 3,156 0 0 gas, fuel and oil - rental 3,025 0 0 supplies 0 2,603 0 charitable contributions 1,952 0 0 rent expense 0 1,794 0 cogs - entertainment 1,600 0 0 repairs/maintenance 0 1,599 0 merc. Dep. Fees - concess 1,269 0 0 contributions - rental 976 0 0 merchant deposit fees - rental 634 0 0 gas, fuel & oil 379 0 0 taxes/licenses 260 0 0 contributions 0 122 0 merchant deposit fees 0 79 0 bad debts 32 0 0 bad debt - rental 16 0 0 taxes & licenses 0 16 0 bad debt 0 2 0 total 131,332 42,739 0”

Form 990, Part XI, Line 9

“LIABILITY ADJUSMENT 248”

Raw XML AppendixShowing 400 of 416 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt034341
IRS990/InsuranceGrp/TotalAmt036487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027774
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IRS990/LandBldgEquipAccumDeprecAmt05110017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506714
IRS990/LandBldgEquipCostOrOtherBssAmt05616731
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(1) TO IMPROVE SEGMENTS OF THE AGRICULTURAL HISTORY, HOMES AND COMMUNITIES OF THE STATE; (2) TO COOPERATE WITH AND TO SUPPLEMENT AND COMPLIMENT THE PROGRAMS OF THE INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES OF THE UNIVERSITY OF NEBRASKA AND OTHER STATE OR LOCAL ORGANIZATIONS; AND (3) TO EDUCATE THE GENERAL PUBLIC AND TO ENCOURAGE THE IMPROVEMENT IN ALL THINGS PERTAINING TO THE INTEREST OF THE AGRICULTURALISTS, THE MECHANIC, THE MERCHANT, AND THE CITIZEN OF ANY CALLING, BY AIDING SUCH INTEREST THAT ARE MOST CONDUCTIVE TO THE PUBLIC GOOD;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01373403
IRS990/NetAssetsOrFundBalancesEOYAmt01464004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229493
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0229493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069623
IRS990/OccupancyGrp/TotalAmt069623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt06313
IRS990/OfficeExpensesGrp/TotalAmt06708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077462
IRS990/OtherAssetsTotalGrp/EOYAmt031917
IRS990/OtherChangesInNetAssetsAmt0248
IRS990/OtherExpensesGrp/Desc0SALARIES AND WAGES - RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES - CONCESSIONS
IRS990/OtherExpensesGrp/Desc2PROF. FEES - CONCESSIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117515
IRS990/OtherExpensesGrp/ProgramServicesAmt186566
IRS990/OtherExpensesGrp/ProgramServicesAmt246257
IRS990/OtherExpensesGrp/ProgramServicesAmt341641
IRS990/OtherExpensesGrp/TotalAmt0117515
IRS990/OtherExpensesGrp/TotalAmt186566
IRS990/OtherExpensesGrp/TotalAmt246257
IRS990/OtherExpensesGrp/TotalAmt341641
IRS990/OtherLiabilitiesGrp/BOYAmt0-7585
IRS990/OtherLiabilitiesGrp/EOYAmt07165
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033531
IRS990/OtherRevenueMiscGrp/ExclusionAmt1449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1449
IRS990/OtherRevenueTotalAmt033980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt018082
IRS990/PayrollTaxesGrp/TotalAmt019212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA L MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PSR - CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2PSR - ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026543
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0156150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY HOSTS A COUNTY FAIR FOR THE BENEFIT OF THE COUNTY AND DOES NOT CHARGE AN ADMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010305
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY FACILITATES A LIVE HORSE RACING MEET AND SIMULCASTS OTHER MEETS WHICH SUPPORTS THE BREEDING AND RACING OF HORSES. THE SOCIETY ALSO RENTS FACILITY FOR VARIOUS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0703036
IRS990/PYOtherRevenueAmt0642463
IRS990/PYProgramServiceRevenueAmt0300493
IRS990/PYRevenuesLessExpensesAmt0596703
IRS990/PYSalariesCompEmpBnftPaidAmt0218833
IRS990/PYTotalExpensesAmt0921869
IRS990/PYTotalRevenueAmt01518572
IRS990/ReconcilationRevenueExpnssAmt090353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0945364
IRS990ScheduleD/LandGrp/BookValueAmt016964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01035717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016964
IRS990ScheduleD/TotalExpensesPerForm990Amt0945364
IRS990ScheduleD/TotalLiabilityAmt07165
IRS990ScheduleD/TotalRevenuePerForm990Amt01035717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) TO IMPROVE SEGMENTS OF THE AGRICULTURAL HISTORY, HOMES AND COMMUNITIES OF THE STATE; (2) TO COOPERATE WITH AND TO SUPPLEMENT AND COMPLIMENT THE PROGRAMS OF THE INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES OF THE UNIVERSITY OF NEBRASKA AND OTHER STATE OR LOCAL ORGANIZATIONS; AND (3) TO EDUCATE THE GENERAL PUBLIC AND TO ENCOURAGE THE IMPROVEMENT IN ALL THINGS PERTAINING TO THE INTEREST OF THE AGRICULTURALISTS, THE MECHANIC, THE MERCHANT, AND THE CITIZEN OF ANY CALLING, BY AIDING SUCH INTEREST THAT ARE MOST CONDUCTIVE TO THE PUBLIC GOOD;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALL REGISTERED VOTERS OF PLATTE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REGISTERED RESIDENTS OF PLATTE COUNTY ARE MEMBERS WHO CAN ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE GENERAL MANAGER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES GENERAL MANAGER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGRICULTURAL SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY SPECIFIC REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 0 36,524 0 RENT - CONCESSIONS 28,700 0 0 REPAIRS AND MAINTENANCE 25,582 0 0 SUPPLIES 20,820 0 0 RENT/LEASE EXPENSE - RENTAL 14,350 0 0 REPAIRS 12,791 0 0 FUEL - CONCESSIONS 6,051 0 0 UTILITIES 5,411 0 0 ADVERTISING 4,328 0 0 OFFICE SUPPLIES - RENTAL 3,156 0 0 GAS, FUEL AND OIL - RENTAL 3,025 0 0 SUPPLIES 0 2,603 0 CHARITABLE CONTRIBUTIONS 1,952 0 0 RENT EXPENSE 0 1,794 0 COGS - ENTERTAINMENT 1,600 0 0 REPAIRS/MAINTENANCE 0 1,599 0 MERC. DEP. FEES - CONCESS 1,269 0 0 CONTRIBUTIONS - RENTAL 976 0 0 MERCHANT DEPOSIT FEES - RENTAL 634 0 0 GAS, FUEL & OIL 379 0 0 TAXES/LICENSES 260 0 0 CONTRIBUTIONS 0 122 0 MERCHANT DEPOSIT FEES 0 79 0 BAD DEBTS 32 0 0 BAD DEBT - RENTAL 16 0 0 TAXES & LICENSES 0 16 0 BAD DEBT 0 2 0 TOTAL 131,332 42,739 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY ADJUSMENT 248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366282
IRS990/TotalAssetsEOYAmt01470397
IRS990/TotalAssetsGrp/BOYAmt01366282
IRS990/TotalAssetsGrp/EOYAmt01470397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578725
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945364
IRS990/TotalGrossUBIAmt0385643
IRS990/TotalLiabilitiesBOYAmt0-7121
IRS990/TotalLiabilitiesEOYAmt06393
IRS990/TotalLiabilitiesGrp/BOYAmt0-7121
IRS990/TotalLiabilitiesGrp/EOYAmt06393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464004
IRS990/TotalOtherProgSrvcRevenueAmt026543
IRS990/TotalProgramServiceExpensesAmt0880523
IRS990/TotalProgramServiceRevenueAmt0192998
IRS990/TotalRevenueGrp/ExclusionAmt071349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0385643
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470397
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt07438
IRS990/TravelGrp/TotalAmt07748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 15TH ST
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.AGPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA L MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025640133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE COUNTY AG SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0470376462
ReturnHeader/Filer/PhoneNum04025640133
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 15TH ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0686015370

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