Civic Intelligence

Agricultural Society of Dawson County Inc.

990 • Fiscal year 2016 • EIN 47-0398008

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 20, 2016

Organization ProfileN/A
1000 Plum Creek ParkwayLexington, NE 68850

(308) 324-3600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$876,285

Down $9,581 (-1.1%) from 2015

Net Assets

Down

$750,133

Down $3,295 (-0.4%) from 2015

Liabilities

Down

$126,152

Down $6,286 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$301,935

Down $5,564 (-1.8%) from 2015

Expenses

Up

$305,230

Up $21,230 (+7.5%) from 2015

Net Income

Down

-$3,295

Down $26,794 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $780,414Liabilities 2011: $145,515Net Assets 2011: $634,8992011Assets 2012: $844,797Liabilities 2012: $143,600Net Assets 2012: $701,1972012Assets 2013: $858,046Liabilities 2013: $140,997Net Assets 2013: $717,0492013Assets 2014: $870,323Liabilities 2014: $140,394Net Assets 2014: $729,9292014Assets 2015: $885,866Liabilities 2015: $132,438Net Assets 2015: $753,4282015Assets 2016: $876,285Liabilities 2016: $126,152Net Assets 2016: $750,1332016Assets 2017: $865,981Liabilities 2017: $118,382Net Assets 2017: $747,5992017Assets 2018: $1,251,975Liabilities 2018: $110,555Net Assets 2018: $1,141,4202018Assets 2019: $1,243,409Liabilities 2019: $103,674Net Assets 2019: $1,139,7352019Assets 2020: $1,220,971Liabilities 2020: $91,940Net Assets 2020: $1,129,0312020Assets 2021: $1,166,341Liabilities 2021: $88,828Net Assets 2021: $1,077,5132021Assets 2022: $1,122,394Liabilities 2022: $90,061Net Assets 2022: $1,032,3332022Assets 2023: $1,057,227Liabilities 2023: $74,880Net Assets 2023: $982,3472023Assets 2024: $1,023,624Liabilities 2024: $76,006Net Assets 2024: $947,6182024

Highlighted filing

2016

Assets$876,285
Liabilities$126,152
Net Assets$750,133
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $175,997Expenses 2011: $192,585Net Income 2011: -$16,5882011Revenue 2012: $296,134Expenses 2012: $267,203Net Income 2012: $28,9312012Revenue 2013: $291,543Expenses 2013: $275,691Net Income 2013: $15,8522013Revenue 2014: $324,916Expenses 2014: $312,036Net Income 2014: $12,8802014Revenue 2015: $307,499Expenses 2015: $284,000Net Income 2015: $23,4992015Revenue 2016: $301,935Expenses 2016: $305,230Net Income 2016: -$3,2952016Revenue 2017: $316,536Expenses 2017: $321,497Net Income 2017: -$4,9612017Revenue 2018: $751,057Expenses 2018: $357,238Net Income 2018: $393,8192018Revenue 2019: $357,039Expenses 2019: $358,724Net Income 2019: -$1,6852019Revenue 2020: $276,244Expenses 2020: $279,848Net Income 2020: -$3,6042020Revenue 2021: $395,972Expenses 2021: $430,742Net Income 2021: -$34,7702021Revenue 2022: $470,883Expenses 2022: $516,063Net Income 2022: -$45,1802022Revenue 2023: $603,349Expenses 2023: $725,464Net Income 2023: -$122,1152023Revenue 2024: $615,160Expenses 2024: $658,889Net Income 2024: -$43,7292024

Highlighted filing

2016

Revenue$301,935
Expenses$305,230
Net Income-$3,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 20, 2016
Return Version
2015v3.0
Gross Receipts
$374,090
Mission and Program Overview

Mission

Running the dawson co fair & 4-h show

Running the dawson county fair & 4-h show

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,438$738,178▼ $14,260
Cash and Non-Interest-Bearing Accounts$30,601$80,598▲ $49,997
Savings and Temporary Cash Investments$54,830$54,840▲ $10
Prepaid Expenses and Deferred Charges$31,417--
Accounts Receivable$16,580$2,669▼ $13,911
Total Assets$885,866$876,285▼ $9,581
Liabilities
Other Liabilities$118,464$112,312▼ $6,152
Accounts Payable and Accrued Expenses$13,974$13,840▼ $134
Total Liabilities$132,438$126,152▼ $6,286
Net Assets / Fund Balance
Unrestricted Net Assets$753,428$750,133▼ $3,295
Total Net Assets Fund Balance$753,428$750,133▼ $3,295
Total Liabilities and Net Assets / Fund Balance$885,866$876,285▼ $9,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,631$1,070,494$1,670,125
Equipment$62,547$283,621$346,168
Land$76,000-$76,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott RussmanPresident
Barb EasterdayDirector
Dave JewettDirector
Dave MuirheadDirector
Doug RhodeDirector
Gary HosickDirector
M J HartSecretary
Gary RhodeTreasurer
Pat YeutterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,119
Program Service Revenue
$66,781
Investment Income
$0
Other Revenue
$-17,965
All Other Contributions
$4,080
Change in Net Assets
$-3,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,400
Salaries, Compensation, and Employee Benefits$69,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,253$6,361-$63,614
Depreciation Depletion$41,571--$41,571
Insurance$21,630$2,403-$24,033
Occupancy$19,685$2,187-$21,872
Other Expenses$6,801$1,253-$6,801
Payroll Taxes$5,595$621-$6,216
Fees for Services Accounting$5,401$600-$6,001
Interest$5,933--$5,933
Travel$2,861--$2,861
All Other Expenses$1,481--$1,481
Total Functional Expenses$288,762$16,468$0$305,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$112,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The fair board reviews the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are available at the agricultural society's office”

Filing and Contact Details

Filer

Filer Name
Dawson County Ag Society
EIN
47-0398008
Address
1000 PLUM CREEK PARKWAY, LEXINGTON, NE 68850

Signing Officer

Name
Scott Russman
Title
President
Phone
3083243600
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Russman
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208986
IRS990ScheduleA/TotalSupportAmt01236276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01670125
IRS990ScheduleD/EquipmentGrp/BookValueAmt062547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346168
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738178
IRS990ScheduleD/TotalLiabilityAmt0112312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAIR BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE AGRICULTURAL SOCIETY'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885866
IRS990/TotalAssetsEOYAmt0876285
IRS990/TotalAssetsGrp/BOYAmt0885866
IRS990/TotalAssetsGrp/EOYAmt0876285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253119
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305230
IRS990/TotalGrossUBIAmt0-17965
IRS990/TotalLiabilitiesBOYAmt0132438
IRS990/TotalLiabilitiesEOYAmt0126152
IRS990/TotalLiabilitiesGrp/BOYAmt0132438
IRS990/TotalLiabilitiesGrp/EOYAmt0126152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750133
IRS990/TotalProgramServiceExpensesAmt0288762
IRS990/TotalProgramServiceRevenueAmt066781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876285
IRS990/TravelGrp/ProgramServicesAmt02861
IRS990/TravelGrp/TotalAmt02861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750133
IRS990/USAddress/AddressLine1Txt040985 RD 754
IRS990/USAddress/CityNm0FARNAM
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069029
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RUSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083243600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY AG SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0470398008
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PLUM CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02017-01-27T09:44:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,285
Liabilities
$126,152
Net assets
$750,133
Revenue
$301,935
Expenses
$305,230
Net income
-$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.95$0.62$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.98$0.60$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.40$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.75$0.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.30$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.89$0.13$0.75$0.31$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.87$0.14$0.73$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.29$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.14$0.70$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$0.18$0.19$0.02