Civic Intelligence

Platte County Ag Society Inc

990 • Fiscal year 2020 • EIN 47-0376462

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.AGPARK.COM
822 15th StColumbus, NE 68601-5370

(402) 564-0133

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$853,834

Down $106,174 (-11%) from 2019

Net Assets

Down

$776,700

Down $163,378 (-17%) from 2019

Liabilities

Up

$77,134

Up $57,204 (+287%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$671,506

Down $497,143 (-43%) from 2019

Expenses

Down

$834,749

Down $241,482 (-22%) from 2019

Net Income

Down

-$163,243

Down $255,661 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2020

Assets$853,834
Liabilities$77,134
Net Assets$776,700
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$671,506
Expenses$834,749
Net Income-$163,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$753,368
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
Land, Buildings, and Equipment, Net$598,691$550,304▼ $48,387
Cash and Non-Interest-Bearing Accounts$227,851$224,775▼ $3,076
Inventories for Sale or Use$33,958$31,327▼ $2,631
Accounts Receivable$18,132$-21,739▼ $39,871
Total Assets$960,008$853,834▼ $106,174
Other Assets Total$81,376$69,167▼ $12,209
Liabilities
Unsecured Notes Loans Payable-$74,242-
Other Liabilities$20,521$3,131▼ $17,390
Accounts Payable and Accrued Expenses$-591$-239▲ $352
Total Liabilities$19,930$77,134▲ $57,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,078$776,700▼ $163,378
Total Net Assets Fund Balance$940,078$776,700▼ $163,378
Total Liabilities and Net Assets / Fund Balance$960,008$853,834▼ $106,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,964-$16,964
Other Assets Org$69,167--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brock PillenChairman/Director
Gregg MelligerVice Chairma
Beau KlugDirector
Cathy JohnsonDirector
Chris FinnDirector
David HellbuschDirector
Jarad DrinninDirector
Jerry OstenDirector
Lance SchmidtDirector
Mike CielochaDirector
Tony DelanceyDirector
Travis SchultzDirector
Steve ObergExecutive Di
Trevor LuchsingerSecretary/di
Todd StuthmanTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$433,192
Program Service Revenue
$98,922
Investment Income
$212
Other Revenue
$139,180
Change in Net Assets
$-163,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,506
Total Revenue per Audited Statements
$671,506
Total Revenue per Form 990
$671,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,961
Salaries, Compensation, and Employee Benefits$196,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,597$10,475-$178,072
All Other Expenses$121,146$30,090-$151,236
Occupancy$78,273--$78,273
Depreciation Depletion$73,478--$73,478
Insurance$43,199$2,700-$45,899
Other Expenses$42,050--$42,050
Payroll Taxes$17,615$1,101-$18,716
Fees for Services Accounting$8,701--$8,701
Advertising$5,799$362-$6,161
Office Expenses$5,651$353-$6,004
Travel$3,192$133-$3,325
Fees for Services Other-$1,088-$1,088
Total Functional Expenses$788,447$46,302$0$834,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,755
Expenses per Audited Statements$834,749
Total Expenses per Form 990$834,749
Expenses Not Reported on Form 990$6
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$2,706
Sales Tax Payable$425
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
Steve Oberg
Title
Executive Director
Phone
4025640133
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Pillen
Formed
1941
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
69

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

“Repairs and maintenance 30,432 0 0 supplies 21,324 0 0 miscellaneous 0 18,265 0 prof. Fees - concessions 17,403 0 0 repairs 15,216 0 0 rent - concessions 14,527 0 0 rent/lease expense - rental 7,264 0 0 utilities 0 5,956 0 fuel - concessions 2,963 0 0 advertising 2,900 0 0 office supplies - rental 2,825 0 0 supplies 0 2,665 0 charitable contributions 2,516 0 0 repairs/maintenance 0 1,902 0 gas, fuel and oil - rental 1,481 0 0 contributions - rental 1,258 0 0 rent expense 0 908 0 taxes/licenses 428 0 0 merc. Dep. Fees - concess 340 0 0 gas, fuel & oil 0 185 0 merchant deposit fees - rental 170 0 0 contributions 0 157 0 bad debts 66 0 0 bad debt - rental 33 0 0 taxes & licenses 0 27 0 merchant deposit fees 0 21 0 bad debt 0 4 0 total 121,146 30,090 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 6”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-239
IRS990/AccountsReceivableGrp/BOYAmt018132
IRS990/AccountsReceivableGrp/EOYAmt0-21739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(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/AdvertisingGrp/ManagementAndGeneralAmt0362
IRS990/AdvertisingGrp/ProgramServicesAmt05799
IRS990/AdvertisingGrp/TotalAmt06161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121146
IRS990/AllOtherExpensesGrp/TotalAmt0151236
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE OBERG
IRS990/BooksInCareOfDetail/PhoneNum04025640133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 15TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227851
IRS990/CashNonInterestBearingGrp/EOYAmt0224775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0637961
IRS990/CYOtherRevenueAmt0139180
IRS990/CYProgramServiceRevenueAmt098922
IRS990/CYRevenuesLessExpensesAmt0-163243
IRS990/CYSalariesCompEmpBnftPaidAmt0196788
IRS990/CYTotalExpensesAmt0834749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073478
IRS990/DepreciationDepletionGrp/TotalAmt073478
IRS990/Desc0COLLEGE TUITION SCHOLARSHIPS WERE AWARDED TO VARIOUS PLATTE COUNTY STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08701
IRS990/FeesForServicesAccountingGrp/TotalAmt08701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01088
IRS990/FeesForServicesOtherGrp/TotalAmt01088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK PILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG MELLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR LUCHSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD STUTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CIELOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7BEAU KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS FINN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HELLBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JARAD DRINNIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE OBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0433192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753368
IRS990/GrossSalesOfInventoryAmt0198186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt043199
IRS990/InsuranceGrp/TotalAmt045899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031327
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04978706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550304
IRS990/LandBldgEquipCostOrOtherBssAmt05529010
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/NetAssetsOrFundBalancesBOYAmt0940078
IRS990/NetAssetsOrFundBalancesEOYAmt0776700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116324
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0116324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0940078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078273
IRS990/OccupancyGrp/TotalAmt078273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt05651
IRS990/OfficeExpensesGrp/TotalAmt06004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081376
IRS990/OtherAssetsTotalGrp/EOYAmt069167
IRS990/OtherChangesInNetAssetsAmt0-135
IRS990/OtherExpensesGrp/Desc0UTILITIES - CONCESSIONS
IRS990/OtherExpensesGrp/Desc1SALARIES AND WAGES - RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES - CONCESSIONS
IRS990/OtherExpensesGrp/Desc3COGS - ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt095301
IRS990/OtherExpensesGrp/ProgramServicesAmt183798
IRS990/OtherExpensesGrp/ProgramServicesAmt242647
IRS990/OtherExpensesGrp/ProgramServicesAmt342050
IRS990/OtherExpensesGrp/TotalAmt095301
IRS990/OtherExpensesGrp/TotalAmt183798
IRS990/OtherExpensesGrp/TotalAmt242647
IRS990/OtherExpensesGrp/TotalAmt342050
IRS990/OtherLiabilitiesGrp/BOYAmt020521
IRS990/OtherLiabilitiesGrp/EOYAmt03131
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SAFE THEFT - INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012349
IRS990/OtherRevenueMiscGrp/ExclusionAmt15370
IRS990/OtherRevenueMiscGrp/ExclusionAmt25137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25137
IRS990/OtherRevenueTotalAmt022856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt017615
IRS990/PayrollTaxesGrp/TotalAmt018716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROCK PILLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY HOSTS A COUNTY FAIR FOR THE BENEFIT OF THE COUNTY AND DOES NOT CHARGE AN ADMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042050
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/ExpenseAmt0746397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0792480
IRS990/PYOtherRevenueAmt0313801
IRS990/PYProgramServiceRevenueAmt0261814
IRS990/PYRevenuesLessExpensesAmt092418
IRS990/PYSalariesCompEmpBnftPaidAmt0283751
IRS990/PYTotalExpensesAmt01076231
IRS990/PYTotalRevenueAmt01168649
IRS990/ReconcilationRevenueExpnssAmt0-163243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06
IRS990ScheduleD/ExpensesSubtotalAmt0834749
IRS990ScheduleD/LandGrp/BookValueAmt016964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH AT COUNTY TREASURER
IRS990ScheduleD/OtherExpensesIncludedAmt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0671506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069167
IRS990ScheduleD/TotalExpensesPerForm990Amt0834749
IRS990ScheduleD/TotalLiabilityAmt03131
IRS990ScheduleD/TotalRevenuePerForm990Amt0671506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834755
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/ExplanationTxt6REPAIRS AND MAINTENANCE 30,432 0 0 SUPPLIES 21,324 0 0 MISCELLANEOUS 0 18,265 0 PROF. FEES - CONCESSIONS 17,403 0 0 REPAIRS 15,216 0 0 RENT - CONCESSIONS 14,527 0 0 RENT/LEASE EXPENSE - RENTAL 7,264 0 0 UTILITIES 0 5,956 0 FUEL - CONCESSIONS 2,963 0 0 ADVERTISING 2,900 0 0 OFFICE SUPPLIES - RENTAL 2,825 0 0 SUPPLIES 0 2,665 0 CHARITABLE CONTRIBUTIONS 2,516 0 0 REPAIRS/MAINTENANCE 0 1,902 0 GAS, FUEL AND OIL - RENTAL 1,481 0 0 CONTRIBUTIONS - RENTAL 1,258 0 0 RENT EXPENSE 0 908 0 TAXES/LICENSES 428 0 0 MERC. DEP. FEES - CONCESS 340 0 0 GAS, FUEL & OIL 0 185 0 MERCHANT DEPOSIT FEES - RENTAL 170 0 0 CONTRIBUTIONS 0 157 0 BAD DEBTS 66 0 0 BAD DEBT - RENTAL 33 0 0 TAXES & LICENSES 0 27 0 MERCHANT DEPOSIT FEES 0 21 0 BAD DEBT 0 4 0 TOTAL 121,146 30,090 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960008
IRS990/TotalAssetsEOYAmt0853834
IRS990/TotalAssetsGrp/BOYAmt0960008
IRS990/TotalAssetsGrp/EOYAmt0853834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433192
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834749
IRS990/TotalGrossUBIAmt0215246
IRS990/TotalLiabilitiesBOYAmt019930
IRS990/TotalLiabilitiesEOYAmt077134
IRS990/TotalLiabilitiesGrp/BOYAmt019930
IRS990/TotalLiabilitiesGrp/EOYAmt077134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776700
IRS990/TotalProgramServiceExpensesAmt0788447
IRS990/TotalProgramServiceRevenueAmt098922
IRS990/TotalRevenueGrp/ExclusionAmt023068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0215246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853834
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt03192
IRS990/TravelGrp/TotalAmt03325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AGPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE OBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025640133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 SEWARD ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,834
Liabilities
$77,134
Net assets
$776,700
Revenue
$671,506
Expenses
$834,749
Net income
-$163,243
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
2020Detailed filing. Detailed filing data is available for this year.$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