Civic Intelligence

Frontier County Agricultural Societ

990 • Fiscal year 2018 • EIN 47-6013097

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 15, 2019

Organization Profile
39604 Hwy 18Curtis, NE 69025

(308) 367-4160

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.54x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-5.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$359,513

Down $20,411 (-5.4%) from 2017

Net Assets

Down

$329,465

Down $8,726 (-2.6%) from 2017

Liabilities

Down

$30,048

Down $11,685 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$55,183

Down $24,840 (-31%) from 2017

Expenses

Up

$63,833

Up $4,835 (+8.2%) from 2017

Net Income

Down

-$8,650

Down $29,675 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$359,513
Liabilities$30,048
Net Assets$329,465
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$55,183
Expenses$63,833
Net Income-$8,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$294,564
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$338,191$329,465▼ $8,726
Land, Buildings, and Equipment, Net$291,948$274,631▼ $17,317
Savings and Temporary Cash Investments$86,470$83,802▼ $2,668
Total Assets$379,924$359,513▼ $20,411
Other Assets Total$1,506$1,080▼ $426
Liabilities
Unsecured Notes Loans Payable$41,733$30,048▼ $11,685
Total Liabilities$41,733$30,048▼ $11,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,191$329,465▼ $8,726
Total Liabilities and Net Assets / Fund Balance$379,924$359,513▼ $20,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,327$261,427$515,754
Equipment$18,254$43,805$62,059
Land$2,050-$2,050
Other Assets Org$1,080--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry OwensPresident
Mark SheffieldVice President
Greg BlankDirector
Kelly PoppDirector
Matt WiiestDirector
Norm LiakosDirector
Paul JohnsonDirector
Regina AndrijeskiDirector
Shane FarrDirector
Sheb JohnsonDirector
Wayne CrawfordDirector
Kyle SheffieldSecretary
Rochelle RittgarnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,408
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$-22,975
All Other Contributions
$543
Change in Net Assets
$-8,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,183
Revenue Not Reported on Form 990
$239,381
Total Revenue per Audited Statements
$294,564
Total Revenue per Form 990
$55,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,833
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
Occupancy$24,719--$24,719
Depreciation Depletion$17,241--$17,241
Insurance$6,986--$6,986
Fees for Services Accounting-$2,665-$2,665
Interest$1,921--$1,921
Office Expenses$1,406$283-$1,689
Travel$1,570--$1,570
Other Expenses$350--$350
Total Functional Expenses$60,885$2,948$0$63,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,658
Expenses Not Reported on Form 990$233,825
Expenses per Audited Statements$63,833
Total Expenses per Form 990$63,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,381
Fundraising Gross Income$213,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lvstck Sale$107,418$107,418$106,266$1,152
Fair$106,208$106,208$30,471$75,737
Total Events$213,626$213,626$239,381$-25,755
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
39604 HWY 18, CURTIS, NE 69025

Signing Officer

Name
Larry Owens
Title
President
Phone
3083674160
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Owens
Formed
1949
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tax vs. Book Depreciation”

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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/ExplanationTxt2Tax vs. Book Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083674160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTIER COUNTY AGRICULTURAL SOCIET
ReturnHeader/Filer/BusinessNameControlTxt0FRON
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-12
ReturnHeader/FilingSecurityInformation/IPTm019:03:26
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/PreparationDt02019-10-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,513
Liabilities
$30,048
Net assets
$329,465
Revenue
$55,183
Expenses
$63,833
Net income
-$8,650
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