Civic Intelligence

Adams County Agricultural Society

EIN 47-0414486

947 S Baltimore Ave68901
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$3,035,698

No earlier filing loaded for comparison.

Liabilities

$78,006

No earlier filing loaded for comparison.

Net Assets

$2,957,692

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,236,566

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,035,698Liabilities 2011: $78,006Net Assets 2011: $2,957,6922011

Highlighted filing

2011

Assets$3,035,698
Liabilities$78,006
Net Assets$2,957,692
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,236,5662011

Highlighted filing

2011

Revenue-
Expenses$1,236,566
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,035,698
Liabilities
$78,006
Net assets
$2,957,692
Revenue
-
Expenses
$1,236,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.08$2.96$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,354,016
Mission and Program Overview

Major Activities

Activity 2
Oregon trail rodeo - the prca rodeo is held over labor day weekend each year. Cowboys from across the country come to the adams county fairgrounds to compete for points to advance to national rodeo competitions.
Activity 3
State high school rodeo - approximately 200 contestants and their families from across the state of nebraska, and some contestants from wyoming and kansas, come to the adams county fairgrounds for the nebraska high school finals rodeo. The top 4 contestants from each event go on to compete at the national high school finals rodeo.
Filing and Contact Details

Filer

EIN
47-0414486
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990/Activity3/Description0STATE HIGH SCHOOL RODEO - APPROXIMATELY 200 CONTESTANTS AND THEIR FAMILIES FROM ACROSS THE STATE OF NEBRASKA, AND SOME CONTESTANTS FROM WYOMING AND KANSAS, COME TO THE ADAMS COUNTY FAIRGROUNDS FOR THE NEBRASKA HIGH SCHOOL FINALS RODEO. THE TOP 4 CONTESTANTS FROM EACH EVENT GO ON TO COMPETE AT THE NATIONAL HIGH SCHOOL FINALS RODEO.
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IRS990/ActivityOrMissionDescription0TO PROMOTE AGRICULTURE
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IRS990/Description0ANNUAL COUNTY FAIR - THE ADAMS COUNTY FAIR DISPLAYS SOME OF THE HIGHEST NUMBER OF 4-H AND OPEN CLASS EXHIBITS IN THE STATE OF NEBRASKA. NATIONAL COUNTRY ARTISTS ALONG WITH PROFESSIONAL BULL RIDING AND DEMOLITION DERBIES ARE ALSO FEATURED TO DRAW VISITORS TO THE FAIRGROUNDS AND ENHANCE THE OVERALL AGRICULTURE EXPERIENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE SOCIETY, THAT THEY ARE AWARE OF. THE SOCIETY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE SOCIETY HAS OPEN TAX YEARS OF 2008, 2009, AND 2010 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE SOCIETYS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE SOCIETY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS REPORTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0PER THE ARTICLES OF INCORPORATION, ALL REGISTERED VOTERS OF ADAMS COUNTY, NEBRASKA, SHALL BE CONSIDERED TO BE DELEGATES OF THE SOCIETY AND ARE ELIGIBLE TO PARTICIPATE AND VOTE AT THE ANNUAL MEETING OF THE SOCIETY FOR PURPOSES OF ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL AT A BOARD OF DIRECTORS MEETING, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOCIETY HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS. BASED UPON THE NATURE OF THE DISCLOSED TRANSACTIONS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL MONITOR THE SITUATION AND DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OVERSEES THE AUDITOR SELECTION EACH YEAR AND APPROVES THE AUDIT REPORT AT THE COMPLETION OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITOR SELECTION AND AUDIT:
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IRS990/TotalFunctionalExpenses/ProgramServices01139611
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IRS990/TotalLiabilitiesBOY0106156
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IRS990/TotalLiabNetAssetsFundBalances/BOY02946398
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IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers072
IRS990/TotalNetAssetsFundBalances/BOY02840242
IRS990/TotalNetAssetsFundBalances/EOY02957692
IRS990/TotalOfOtherProgramServiceExp0205151
IRS990/TotalOfOtherProgramServiceRev0232108
IRS990/TotalOtherCompensation07737
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IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome050382
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn050382
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IRS990/TotalProgramServiceRevenue0818226
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057885
IRS990/TotalRevenueCurrentYear01354016

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