Civic Intelligence

Agricultural Society of Dawson County Inc.

990 • Fiscal year 2018 • EIN 47-0398008

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 09, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,251,975

Up $385,994 (+45%) from 2017

Net Assets

Up

$1,141,420

Up $393,821 (+53%) from 2017

Liabilities

Down

$110,555

Down $7,827 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$751,057

Up $434,521 (+137%) from 2017

Expenses

Up

$357,238

Up $35,741 (+11%) from 2017

Net Income

Up

$393,819

Up $398,780 (+8038%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,251,975
Liabilities$110,555
Net Assets$1,141,420
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$751,057
Expenses$357,238
Net Income$393,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$835,145
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$708,185$1,109,672▲ $401,487
Cash and Non-Interest-Bearing Accounts$72,866$118,679▲ $45,813
Savings and Temporary Cash Investments$54,892$17,220▼ $37,672
Prepaid Expenses and Deferred Charges$12,555--
Accounts Receivable$17,483$6,404▼ $11,079
Total Assets$865,981$1,251,975▲ $385,994
Liabilities
Other Liabilities$105,655$99,037▼ $6,618
Accounts Payable and Accrued Expenses$12,727$11,518▼ $1,209
Total Liabilities$118,382$110,555▼ $7,827
Net Assets / Fund Balance
Unrestricted Net Assets$747,599$1,141,420▲ $393,821
Total Net Assets Fund Balance$747,599$1,141,420▲ $393,821
Total Liabilities and Net Assets / Fund Balance$865,981$1,251,975▲ $385,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,904$1,188,243$2,080,147
Equipment$142,768$284,482$427,250
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott RussmanPresident
Doug RhodeDirector
Jason SchneiderDirector
Logan VonderschmidtDirector
Mike JohnsonDirector
Rick BenjaminDirector
M J HartSecretary
Gary RhodeTreasurer
Pat YeutterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$728,122
Program Service Revenue
$67,057
Investment Income
$0
Other Revenue
$-44,122
All Other Contributions
$17,964
Change in Net Assets
$393,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,350
Salaries, Compensation, and Employee Benefits$72,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,740$6,749-$67,489
Insurance$41,317$4,590-$45,907
Depreciation Depletion$45,730--$45,730
Occupancy$23,690$2,633-$26,323
Other Expenses$8,020$891-$8,911
Fees for Services Accounting$5,516$613-$6,129
Interest$5,840--$5,840
Payroll Taxes$4,859$540-$5,399
Payment Travel Entrtnmnt Publicly Ofcl$1,995--$1,995
Conferences and Meetings-$1,564-$1,564
Total Functional Expenses$338,646$18,592$0$357,238
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$99,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-07-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,243 rounding 2 total 15,245”

Raw XML Appendix377 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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0225663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01192193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690850
IRS990ScheduleA/TotalSupportAmt01735044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02080147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427250
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109672
IRS990ScheduleD/TotalLiabilityAmt099037
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 15,243 ROUNDING 2 TOTAL 15,245
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865981
IRS990/TotalAssetsEOYAmt01251975
IRS990/TotalAssetsGrp/BOYAmt0865981
IRS990/TotalAssetsGrp/EOYAmt01251975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728122
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357238
IRS990/TotalGrossUBIAmt0-44122
IRS990/TotalLiabilitiesBOYAmt0118382
IRS990/TotalLiabilitiesEOYAmt0110555
IRS990/TotalLiabilitiesGrp/BOYAmt0118382
IRS990/TotalLiabilitiesGrp/EOYAmt0110555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141420
IRS990/TotalProgramServiceExpensesAmt0338646
IRS990/TotalProgramServiceRevenueAmt067057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-44122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141420
IRS990/USAddress/AddressLine1Txt040985 RD 754
IRS990/USAddress/CityNm0FARNAM
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069029
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RUSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083243600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:54
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/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02019-09-10T11:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,975
Liabilities
$110,555
Net assets
$1,141,420
Revenue
$751,057
Expenses
$357,238
Net income
$393,819
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