Civic Intelligence

Keya Paha County Agricultural Society

EIN 47-0673264 • 501(c)5 • Springview, NE

Profile

Education

42998 902nd RdSpringview, NE 68778

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,969

Up $3,759 (+4.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$82,969

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$37,202

Up $356 (+1.0%) from 2023

Expenses

Down

$33,443

Down $1,459 (-4.2%) from 2023

Net Income

Up

$3,759

Up $1,815 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2010: $12,571Net Assets 2010: $12,5712010Assets 2011: $21,803Net Assets 2011: $21,8032011Assets 2012: $45,177Net Assets 2012: $45,1772012Assets 2013: $50,730Net Assets 2013: $50,7302013Assets 2014: $46,680Net Assets 2014: $46,6802014Assets 2015: $58,352Liabilities 2015: $02015Assets 2016: $60,902Liabilities 2016: $02016Assets 2017: $62,709Net Assets 2017: $62,7092017Assets 2018: $68,365Net Assets 2018: $68,3652018Assets 2019: $74,539Net Assets 2019: $74,5392019Assets 2020: $60,347Net Assets 2020: $60,3472020Assets 2021: $70,918Net Assets 2021: $70,9182021Assets 2022: $77,266Net Assets 2022: $77,2662022Assets 2023: $79,210Liabilities 2023: $02023Assets 2024: $82,969Net Assets 2024: $82,9692024

Highlighted filing

2024

Assets$82,969
Liabilities-
Net Assets$82,969
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $14,759Expenses 2010: $9,978Net Income 2010: $4,7812010Revenue 2011: $22,408Expenses 2011: $13,176Net Income 2011: $9,2322011Revenue 2012: $38,463Expenses 2012: $15,089Net Income 2012: $23,3742012Revenue 2013: $35,970Expenses 2013: $30,417Net Income 2013: $5,5532013Revenue 2014: $36,327Expenses 2014: $40,377Net Income 2014: -$4,0502014Revenue 2015: $39,238Expenses 2015: $27,566Net Income 2015: $11,6722015Revenue 2016: $32,100Expenses 2016: $29,550Net Income 2016: $2,5502016Revenue 2017: $27,027Expenses 2017: $25,220Net Income 2017: $1,8072017Revenue 2018: $34,416Expenses 2018: $28,760Net Income 2018: $5,6562018Revenue 2019: $34,983Expenses 2019: $28,809Net Income 2019: $6,1742019Revenue 2020: $31,359Expenses 2020: $45,551Net Income 2020: -$14,1922020Revenue 2021: $41,519Expenses 2021: $30,948Net Income 2021: $10,5712021Revenue 2022: $45,601Expenses 2022: $39,253Net Income 2022: $6,3482022Revenue 2023: $36,846Expenses 2023: $34,902Net Income 2023: $1,9442023Revenue 2024: $37,202Expenses 2024: $33,443Net Income 2024: $3,7592024

Highlighted filing

2024

Revenue$37,202
Expenses$33,443
Net Income$3,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,969
Liabilities
-
Net assets
$82,969
Revenue
$37,202
Expenses
$33,443
Net income
$3,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$83.0$37.2$33.4$3.76
2023Summary only. Only limited summary data is available for this year.$79.2$0.00$36.8$34.9$1.94
2022Detailed filing. Detailed filing data is available for this year.$77.3$77.3$45.6$39.3$6.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$70.9$41.5$30.9$10.6
2020Detailed filing. Detailed filing data is available for this year.$60.3$60.3$31.4$45.6$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$74.5$35.0$28.8$6.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$68.4$34.4$28.8$5.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$62.7$27.0$25.2$1.81
2016Summary only. Only limited summary data is available for this year.$60.9$0.00$32.1$29.6$2.55
2015Summary only. Only limited summary data is available for this year.$58.4$0.00$39.2$27.6$11.7
2014Detailed filing. Detailed filing data is available for this year.$46.7$46.7$36.3$40.4$4.05
2013Detailed filing. Detailed filing data is available for this year.$50.7$50.7$36.0$30.4$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$38.5$15.1$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$22.4$13.2$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$14.8$9.98$4.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$107,406
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Agricultural education activities - County Fair and related events. Benefits 4-H Club members and families of 1043 residents.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RutherPresident-$0--
Tony TitusTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keya Paha County Agricultural Society
EIN
47-0673264
Address
42998 902nd Rd, Springview, NE 68778

Signing Officer

Name
James E Ruther
Title
President
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Cook Tax Service
Address
PO Box 67, Springview, NE 68778
Preparer
Patsy S Cook
Phone
4024972762
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Advertising 15,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 13,125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,982”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,633”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 240”

Form 990-EZ, Part II, Line 24, Other Assets

“Mower Beginning of year 3,171, End of year 2,265”

Raw XML Appendix115 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/PersonNm0Patsy Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum04024972762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt061805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06348
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077266
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014627
IRS990EZ/GrossReceiptsAmt0107406
IRS990EZ/GrossSalesOfInventoryAmt076432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt024186
IRS990EZ/LandAndBuildingsGrp/EOYAmt023110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077266
IRS990EZ/OccupancyRentUtltsAndMaintAmt019397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ruther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Titus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02265
IRS990EZ/OtherExpensesTotalAmt019856
IRS990EZ/OtherRevenueTotalAmt015325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt015608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agricultural education activities - County Fair and related events. Benefits 4-H Club members and families of 1043 residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039253
IRS990EZ/TotalRevenueAmt045601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 15,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 13,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mower Beginning of year 3,171, End of year 2,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Ruther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keya Paha County Agricultural Society
ReturnHeader/Filer/BusinessNameControlTxt0KEYA
ReturnHeader/Filer/EIN0470673264
ReturnHeader/Filer/USAddress/AddressLine1Txt042998 902nd Rd
ReturnHeader/Filer/USAddress/CityNm0Springview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068778
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752979220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068778
ReturnHeader/PreparerPersonGrp/PhoneNum04024972762
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patsy S Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-18T01:36:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruther
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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