Civic Intelligence

Scotts Bluff County Agricultural Society

EIN 47-0393360 • 501(c)5 • Mitchell, NE

Profile

Operation and maintenance of the Scotts Bluff County fairgrounds and annual Count Fair

Box 157Mitchell, NE 69357

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.49x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-9.9%

Faster revenue growth than 16% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$332,469

Up $178,255 (+116%) from 2019

Liabilities

Up

$180,819

Up $154,570 (+589%) from 2019

Net Assets

Up

$151,650

Up $23,685 (+19%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$517,331

Down $119,463 (-19%) from 2019

Expenses

Down

$493,646

Down $151,748 (-24%) from 2019

Net Income

Up

$23,685

Up $32,285 (+375%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $137,438Liabilities 2010: $8,124Net Assets 2010: $129,3142010Assets 2011: $463,098Liabilities 2011: $16,654Net Assets 2011: $446,4442011Assets 2012: $304,655Liabilities 2012: $69,024Net Assets 2012: $235,6312012Assets 2013: $316,364Liabilities 2013: $116,683Net Assets 2013: $199,6812013Assets 2014: $228,460Liabilities 2014: $104,218Net Assets 2014: $124,2422014Assets 2015: $188,881Liabilities 2015: $75,498Net Assets 2015: $113,3832015Assets 2016: $176,979Liabilities 2016: $43,438Net Assets 2016: $133,5412016Assets 2017: $154,573Liabilities 2017: $25,459Net Assets 2017: $129,1142017Assets 2018: $164,089Liabilities 2018: $27,523Net Assets 2018: $136,5662018Assets 2019: $154,214Liabilities 2019: $26,249Net Assets 2019: $127,9652019Assets 2020: $332,469Liabilities 2020: $180,819Net Assets 2020: $151,6502020

Highlighted filing

2020

Assets$332,469
Liabilities$180,819
Net Assets$151,650
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $512,6782010Expenses 2011: $633,1832011Expenses 2012: $732,3422012Expenses 2013: $858,1022013Revenue 2014: $568,851Expenses 2014: $644,290Net Income 2014: -$75,4392014Revenue 2015: $675,411Expenses 2015: $686,270Net Income 2015: -$10,8592015Revenue 2016: $644,249Expenses 2016: $624,091Net Income 2016: $20,1582016Revenue 2017: $615,457Expenses 2017: $619,879Net Income 2017: -$4,4222017Revenue 2018: $604,609Expenses 2018: $597,157Net Income 2018: $7,4522018Revenue 2019: $636,794Expenses 2019: $645,394Net Income 2019: -$8,6002019Revenue 2020: $517,331Expenses 2020: $493,646Net Income 2020: $23,6852020

Highlighted filing

2020

Revenue$517,331
Expenses$493,646
Net Income$23,685
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$332,469
Liabilities
$180,819
Net assets
$151,650
Revenue
$517,331
Expenses
$493,646
Net income
$23,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.81$1.52$5.17$4.94$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$6.37$6.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.37$6.05$5.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.29$6.15$6.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.43$1.34$6.44$6.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.75$1.13$6.75$6.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.04$1.24$5.69$6.44$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.17$2.00$8.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.69$2.36$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.17$4.46$6.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$5.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 13, 2021
Return Version
2019v5.2
Gross Receipts
$517,331
Mission and Program Overview

Mission

Operation and maintenance of the scotts bluff county fairgrounds and annual county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,163$327,492▲ $177,329
Cash and Non-Interest-Bearing Accounts$2,980$3,906▲ $926
Prepaid Expenses and Deferred Charges$1,071$1,071→ $0
Total Assets$154,214$332,469▲ $178,255
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$18,670$18,670→ $0
Other Liabilities$7,579$12,249▲ $4,670
Total Liabilities$26,249$180,819▲ $154,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,965$151,650▲ $23,685
Total Net Assets Fund Balance$127,965$151,650▲ $23,685
Total Liabilities and Net Assets / Fund Balance$154,214$332,469▲ $178,255
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt SilvermanPresident
Skip JenneVice President
Chip HuckfeldtBoard Member
Rob FordBoard Member
Scott ButlerBoard Member
Steve SchanemanBoard Member
Doug BeebeSecretary
Mike FlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,526
Investment Income
$91
Other Revenue
$39,714
Change in Net Assets
$23,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,331
Total Revenue per Form 990
$517,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,887
Salaries, Compensation, and Employee Benefits$139,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,900--$93,900
Other Salaries and Wages$82,712--$82,712
Current Officers, Directors, Trustees, and Key Employees$38,316--$38,316
All Other Expenses$25,119$3,965-$29,084
Office Expenses$23,348--$23,348
Other Expenses$13,255--$13,255
Payroll Taxes$9,790--$9,790
Other Employee Benefits$8,941--$8,941
Fees for Services Accounting$2,207--$2,207
Total Functional Expenses$489,681$3,965$0$493,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,646
Total Expenses per Audited Statements$493,646
Total Expenses per Form 990$493,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest Payable$4,671
Sales Tax Payable$3,871
Payroll Taxes Payable$3,285
Accrued Compensated Absences$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“Return provided to board before signing by board president”

Form 990, Part VI, Section C, Line 18

“Review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scotts Bluff County Agricultural Society
EIN
47-0393360
Phone
3086231828
Address
BOX 157, MITCHELL, NE 69357

Signing Officer

Name
Matt Silverman
Title
President
Phone
3086231828
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Silverman
Formed
1977
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Dennis Hadden
Phone
3086324400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO BOARD BEFORE SIGNING BY BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154214
IRS990/TotalAssetsEOYAmt0332469
IRS990/TotalAssetsGrp/BOYAmt0154214
IRS990/TotalAssetsGrp/EOYAmt0332469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026249
IRS990/TotalLiabilitiesEOYAmt0180819
IRS990/TotalLiabilitiesGrp/BOYAmt026249
IRS990/TotalLiabilitiesGrp/EOYAmt0180819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489681
IRS990/TotalProgramServiceRevenueAmt0477526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 157
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086231828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTS BLUFF COUNTY AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0470393360
ReturnHeader/Filer/PhoneNum03086231828
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 157
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02021-09-14T15:21:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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