Civic Intelligence

Frontier County Agricultural Societ

990 • Fiscal year 2017 • EIN 47-6013097

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 10, 2017

Organization Profile
39377 Hwy 23Curtis, NE 69025

(308) 367-4160

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$379,924

Up $10,625 (+2.9%) from 2016

Net Assets

Up

$338,191

Up $21,025 (+6.6%) from 2016

Liabilities

Down

$41,733

Down $10,400 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$80,023

Down $14,264 (-15%) from 2016

Expenses

Up

$58,998

Up $3,227 (+5.8%) from 2016

Net Income

Down

$21,025

Down $17,491 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $151,120Net Assets 2010: $151,1202010Assets 2011: $150,505Liabilities 2011: $0Net Assets 2011: $150,5052011Assets 2012: $160,077Liabilities 2012: $0Net Assets 2012: $160,0772012Assets 2013: $176,075Liabilities 2013: $0Net Assets 2013: $176,0752013Assets 2014: $379,378Liabilities 2014: $0Net Assets 2014: $379,3782014Assets 2015: $313,650Liabilities 2015: $35,000Net Assets 2015: $278,6502015Assets 2016: $369,299Liabilities 2016: $52,133Net Assets 2016: $317,1662016Assets 2017: $379,924Liabilities 2017: $41,733Net Assets 2017: $338,1912017Assets 2018: $359,513Liabilities 2018: $30,048Net Assets 2018: $329,4652018Assets 2019: $326,844Liabilities 2019: $35,014Net Assets 2019: $291,8302019Assets 2020: $334,346Liabilities 2020: $19,969Net Assets 2020: $314,3772020

Highlighted filing

2017

Assets$379,924
Liabilities$41,733
Net Assets$338,191
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,867Expenses 2010: $35,904Net Income 2010: $9632010Expenses 2011: $31,0242011Expenses 2012: $34,3262012Revenue 2013: $50,382Expenses 2013: $38,237Net Income 2013: $12,1452013Revenue 2014: $124,308Expenses 2014: $66,843Net Income 2014: $57,4652014Revenue 2015: $78,722Expenses 2015: $53,410Net Income 2015: $25,3122015Revenue 2016: $94,287Expenses 2016: $55,771Net Income 2016: $38,5162016Revenue 2017: $80,023Expenses 2017: $58,998Net Income 2017: $21,0252017Revenue 2018: $55,183Expenses 2018: $63,833Net Income 2018: -$8,6502018Revenue 2019: $22,006Expenses 2019: $59,641Net Income 2019: -$37,6352019Revenue 2020: $85,357Expenses 2020: $62,808Net Income 2020: $22,5492020

Highlighted filing

2017

Revenue$80,023
Expenses$58,998
Net Income$21,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$299,726
Mission and Program Overview

Mission

To promote and educate citizens about the agricultural lifestyle within frontier county nebraska by sponsoring the county fair and 4h show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,166$338,191▲ $21,025
Land, Buildings, and Equipment, Net$309,190$291,948▼ $17,242
Savings and Temporary Cash Investments$58,558$86,470▲ $27,912
Total Assets$369,299$379,924▲ $10,625
Other Assets Total$1,551$1,506▼ $45
Liabilities
Unsecured Notes Loans Payable$52,133$41,733▼ $10,400
Total Liabilities$52,133$41,733▼ $10,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,166$338,191▲ $21,025
Total Liabilities and Net Assets / Fund Balance$369,299$379,924▲ $10,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,402$247,352$515,754
Equipment$21,496$40,563$62,059
Land$2,050-$2,050
Other Assets Org$1,506--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry OwensPresident
Mark SheffieldVice President
Greg BlankDirector
J R HouserDirector
Kelly PoppDirector
Norm LiakosDirector
Paul JohnsonDirector
Steve HouserDirector
Wayne CrawfordDirector
Kyle SheffieldSecretary
Regina AndrijeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,303
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$3,494
All Other Contributions
$75
Change in Net Assets
$21,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,023
Revenue Not Reported on Form 990
$219,703
Total Revenue per Audited Statements
$299,726
Total Revenue per Form 990
$80,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,241--$17,241
Occupancy$15,799--$15,799
Insurance$8,903--$8,903
Interest-$3,206-$3,206
Fees for Services Accounting-$2,537-$2,537
Travel$2,156--$2,156
Office Expenses$1,329$330-$1,659
Other Expenses$226--$226
Total Functional Expenses$52,925$6,073$0$58,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,859
Expenses Not Reported on Form 990$212,861
Expenses per Audited Statements$58,998
Total Expenses per Form 990$58,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,562
Fundraising Direct Expenses$219,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$120,375$120,375$21,280$99,095
Lvstck Sale$101,187$101,187$101,120$67
Total Events$221,562$221,562$219,703$1,859
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Form 990 is reviewed by management before filing”

Governing documents etc available to public Part VI line 19

“Copies of applicable documents are made available for review on an appointment basis.”

Filing and Contact Details

Filer

Filer Name
Frontier County Agricultural Societ
EIN
47-6013097
Address
39377 HWY 23, CURTIS, NE 69025

Signing Officer

Name
Regina Andrijeski
Title
Treasurer
Phone
3083674160
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Owens
Formed
1949
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Income related to fair, livestock sale and carnival”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses related to the fair, livestock sale, and carnival are reported as expenses in the audit. They are shown under line 8 in the revenue section of the tax return.”

Other expenses included on Form 990 (Part XII, line 4B)

“Depreciation expense is shown on the tax return, but not on the cash basis audit.”

Raw XML Appendix392 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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IRS990ScheduleD/RevenueNotReportedAmt0219703
IRS990ScheduleD/RevenueSubtotalAmt080023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME RELATED TO FAIR, LIVESTOCK SALE AND CARNIVAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO THE FAIR, LIVESTOCK SALE, AND CARNIVAL ARE REPORTED AS EXPENSES IN THE AUDIT. THEY ARE SHOWN UNDER LINE 8 IN THE REVENUE SECTION OF THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE IS SHOWN ON THE TAX RETURN, BUT NOT ON THE CASH BASIS AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01506
IRS990ScheduleD/TotalExpensesPerForm990Amt058998
IRS990ScheduleD/TotalRevenuePerForm990Amt080023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271859
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06361
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt090942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt090942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LVSTCK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0101187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0101120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF APPLICABLE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW ON AN APPOINTMENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369299
IRS990/TotalAssetsEOYAmt0379924
IRS990/TotalAssetsGrp/BOYAmt0369299
IRS990/TotalAssetsGrp/EOYAmt0379924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052925
IRS990/TotalFunctionalExpensesGrp/TotalAmt058998
IRS990/TotalGrossUBIAmt01859
IRS990/TotalLiabilitiesBOYAmt052133
IRS990/TotalLiabilitiesEOYAmt041733
IRS990/TotalLiabilitiesGrp/BOYAmt052133
IRS990/TotalLiabilitiesGrp/EOYAmt041733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02156
IRS990/TravelGrp/TotalAmt02156
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ANDRIJESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083674160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTIER COUNTY AGRICULTURAL SOCIET
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0476013097
ReturnHeader/Filer/USAddress/AddressLine1Txt039377 HWY 23
ReturnHeader/Filer/USAddress/CityNm0CURTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F58F8BA3682D10B2B03CB30CC3C98B7E040049A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F58F8BA3682D10B2B03CB30CC3C98B7E040049A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04706162018211mexl4uw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.41.109
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm017:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030948
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02018-07-16T11:12:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,924
Liabilities
$41,733
Net assets
$338,191
Revenue
$80,023
Expenses
$58,998
Net income
$21,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.14$0.85$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.35$2.92$0.22$0.60$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.30$3.29$0.55$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.42$3.38$0.80$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.52$3.17$0.94$0.56$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.35$2.79$0.79$0.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.24$0.67$0.57
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.37$0.36$0.01