Civic Intelligence

Eustis Agricultural Society Inc

990EZ • Fiscal year 2015 • EIN 47-0658921

Nov 01, 2014 to Oct 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
PO Box 162Eustis, NE 69028

(308) 486-5615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,000

Down $2,996 (-1.4%) from 2014

Net Assets

$216,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$93,093

Up $28,899 (+45%) from 2014

Expenses

Up

$96,089

Up $43,013 (+81%) from 2014

Net Income

Down

-$2,996

Down $14,114 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $203,887Liabilities 2011: $02011Assets 2012: $208,151Liabilities 2012: $02012Assets 2013: $207,879Liabilities 2013: $02013Assets 2014: $218,996Liabilities 2014: $02014Assets 2015: $216,000Net Assets 2015: $216,0002015Assets 2016: $212,003Net Assets 2016: $212,0032016Assets 2017: $236,116Net Assets 2017: $236,1162017Assets 2018: $314,899Liabilities 2018: $76,712Net Assets 2018: $238,1872018Assets 2019: $523,781Liabilities 2019: $292,337Net Assets 2019: $231,4442019Assets 2020: $478,129Liabilities 2020: $275,891Net Assets 2020: $202,2382020Assets 2021: $470,526Liabilities 2021: $266,171Net Assets 2021: $204,3552021Assets 2022: $459,104Liabilities 2022: $259,893Net Assets 2022: $199,2112022Assets 2023: $440,502Liabilities 2023: $253,412Net Assets 2023: $187,0902023Assets 2024: $426,661Liabilities 2024: $246,719Net Assets 2024: $179,9422024Assets 2025: $416,283Liabilities 2025: $239,810Net Assets 2025: $176,4732025

Highlighted filing

2015

Assets$216,000
Liabilities-
Net Assets$216,000
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,299Expenses 2011: $48,158Net Income 2011: $1,1412011Revenue 2012: $50,988Expenses 2012: $46,724Net Income 2012: $4,2642012Revenue 2013: $54,888Expenses 2013: $55,160Net Income 2013: -$2722013Revenue 2014: $64,194Expenses 2014: $53,076Net Income 2014: $11,1182014Revenue 2015: $93,093Expenses 2015: $96,089Net Income 2015: -$2,9962015Revenue 2016: $89,850Expenses 2016: $93,847Net Income 2016: -$3,9972016Revenue 2017: $93,652Expenses 2017: $69,539Net Income 2017: $24,1132017Revenue 2018: $80,687Expenses 2018: $78,616Net Income 2018: $2,0712018Revenue 2019: $88,214Expenses 2019: $94,957Net Income 2019: -$6,7432019Revenue 2020: $82,019Expenses 2020: $111,225Net Income 2020: -$29,2062020Revenue 2021: $94,243Expenses 2021: $92,126Net Income 2021: $2,1172021Revenue 2022: $90,171Expenses 2022: $95,315Net Income 2022: -$5,1442022Revenue 2023: $106,761Expenses 2023: $118,882Net Income 2023: -$12,1212023Revenue 2024: $107,489Expenses 2024: $114,637Net Income 2024: -$7,1482024Revenue 2025: $114,952Expenses 2025: $118,421Net Income 2025: -$3,4692025

Highlighted filing

2015

Revenue$93,093
Expenses$96,089
Net Income-$2,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$93,093
Mission and Program Overview

Mission

To promote the agricultural lifestyle. This is accomplished by educating and sponsoring 4-h programs within the county.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LEHMANPresident-$0--
KIM LEHMANVice-Preside-$0--
TRISTAN NEWCOMBSecretary/Tr-$0--
KERMIT SMITHDirector-$0--
LEE HUEFTLEDirector-$0--
NEIL JACKDirector-$0--
KENT HUEFTLEDirector-$0--
JEFF BROMANDERDirector-$0--
BRYANT BROCKMEIERDirector-$0--
SHANNON RUPEDirector-$0--
DAN POHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eustis Agricultural Society Inc
EIN
47-0658921
Phone
3084865615
Address
PO BOX 162, EUSTIS, NE 69028

Signing Officer

Name
Kelly Lehman
Title
President
Phone
3084865615
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Bergmeier Wolf & Cipperley Pc
Address
117 E 4TH ST, OGALLALA, NE 69153
Preparer
Rodney Wolf
Phone
3082843649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,238 insurance 14,992 fuel 109 supplies 14,099 entertainment & prizes 17,744 dues & subscriptions 951 premiums 4,401 non-investment depreciation 9,395 total 65,929”

Form 990-ez, Part II, Line 24

“427,442 463,042 less accumulated depreciation 337,826 347,221 total 89,616 115,821”

Form 990-ez, Part III

“To promote the agricultural lifestyle. This is accomplished by educating and sponsoring 4-h programs within the county.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRISTAN NEWCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum03083253252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041521 RD 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUSTIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216000
IRS990EZ/FundraisingGrossIncomeAmt05155
IRS990EZ/GrossReceiptsAmt093093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt04050
IRS990EZ/LandAndBuildingsGrp/EOYAmt04050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216000
IRS990EZ/OccupancyRentUtltsAndMaintAmt027175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISTAN NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERMIT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE HUEFTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENT HUEFTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BROMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYANT BROCKMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON RUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115821
IRS990EZ/OtherExpensesTotalAmt065929
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE AGRICULTURAL LIFESTYLE. THIS IS ACCOMPLISHED BY EDUCATING AND SPONSORING 4-H PROGRAMS WITHIN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt05155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096089
IRS990EZ/TotalRevenueAmt093093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,238 INSURANCE 14,992 FUEL 109 SUPPLIES 14,099 ENTERTAINMENT & PRIZES 17,744 DUES & SUBSCRIPTIONS 951 PREMIUMS 4,401 NON-INVESTMENT DEPRECIATION 9,395 TOTAL 65,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1427,442 463,042 LESS ACCUMULATED DEPRECIATION 337,826 347,221 TOTAL 89,616 115,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE AGRICULTURAL LIFESTYLE. THIS IS ACCOMPLISHED BY EDUCATING AND SPONSORING 4-H PROGRAMS WITHIN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084865615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUSTIS AGRICULTURAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0EUST
ReturnHeader/Filer/EIN0470658921
ReturnHeader/Filer/PhoneNum03084865615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069153
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY WOLF
ReturnHeader/ReturnTs02016-06-08T15:39:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,000
Liabilities
-
Net assets
$216,000
Revenue
$93,093
Expenses
$96,089
Net income
-$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$2.40$1.76$1.15$1.18$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.47$1.80$1.07$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.53$1.87$1.07$1.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.60$1.99$0.90$0.95$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.66$2.04$0.94$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.76$2.02$0.82$1.11$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.92$2.31$0.88$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.77$2.38$0.81$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.94$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.93$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$2.19$0.00$0.64$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.49$0.48$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits