Civic Intelligence

Campbell County Agricultural Society

990 • Fiscal year 2016 • EIN 61-0655655

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileCAMPBELL.CA.UKY.EDU
PO Box 302Alexandria, KY 41001

(859) 441-7200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$314,379

Up $21,541 (+7.4%) from 2015

Net Assets

Up

$266,990

Up $69,889 (+35%) from 2015

Liabilities

Down

$47,389

Down $48,348 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$346,078

Up $62,437 (+22%) from 2015

Expenses

Up

$276,189

Up $37,775 (+16%) from 2015

Net Income

Up

$69,889

Up $24,662 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $47,494Liabilities 2010: $0Net Assets 2010: $47,4942010Assets 2011: $78,584Liabilities 2011: $0Net Assets 2011: $78,5842011Assets 2012: $73,839Liabilities 2012: $0Net Assets 2012: $73,8392012Assets 2013: $55,707Liabilities 2013: $0Net Assets 2013: $55,7072013Assets 2014: $161,874Liabilities 2014: $10,000Net Assets 2014: $151,8742014Assets 2015: $292,838Liabilities 2015: $95,737Net Assets 2015: $197,1012015Assets 2016: $314,379Liabilities 2016: $47,389Net Assets 2016: $266,9902016Assets 2017: $332,309Liabilities 2017: $0Net Assets 2017: $332,3092017Assets 2018: $408,551Liabilities 2018: $0Net Assets 2018: $408,5512018Assets 2019: $455,297Liabilities 2019: $0Net Assets 2019: $455,2972019Assets 2020: $482,944Liabilities 2020: $0Net Assets 2020: $482,9442020Assets 2021: $544,364Liabilities 2021: $0Net Assets 2021: $544,3642021Assets 2022: $703,419Liabilities 2022: $0Net Assets 2022: $703,4192022Assets 2023: $756,873Liabilities 2023: $0Net Assets 2023: $756,8732023Assets 2024: $804,221Liabilities 2024: $0Net Assets 2024: $804,2212024

Highlighted filing

2016

Assets$314,379
Liabilities$47,389
Net Assets$266,990
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $331,347Expenses 2010: $325,601Net Income 2010: $5,7462010Revenue 2011: $327,954Expenses 2011: $296,864Net Income 2011: $31,0902011Revenue 2012: $368,013Expenses 2012: $372,758Net Income 2012: -$4,7452012Revenue 2013: $341,389Expenses 2013: $359,521Net Income 2013: -$18,1322013Revenue 2014: $391,727Expenses 2014: $295,560Net Income 2014: $96,1672014Revenue 2015: $283,641Expenses 2015: $238,414Net Income 2015: $45,2272015Revenue 2016: $346,078Expenses 2016: $276,189Net Income 2016: $69,8892016Revenue 2017: $282,500Expenses 2017: $217,181Net Income 2017: $65,3192017Revenue 2018: $363,292Expenses 2018: $287,050Net Income 2018: $76,2422018Revenue 2019: $341,461Expenses 2019: $294,715Net Income 2019: $46,7462019Revenue 2020: $100,381Expenses 2020: $72,734Net Income 2020: $27,6472020Revenue 2021: $327,536Expenses 2021: $266,116Net Income 2021: $61,4202021Revenue 2022: $415,316Expenses 2022: $256,261Net Income 2022: $159,0552022Revenue 2023: $351,150Expenses 2023: $295,490Net Income 2023: $55,6602023Revenue 2024: $406,618Expenses 2024: $359,270Net Income 2024: $47,3482024

Highlighted filing

2016

Revenue$346,078
Expenses$276,189
Net Income$69,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$346,078
Mission and Program Overview

Mission

AGRICULTURAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,101$266,990▲ $69,889
Land, Buildings, and Equipment, Net$248,504$241,971▼ $6,533
Cash and Non-Interest-Bearing Accounts$44,334$72,408▲ $28,074
Total Assets$292,838$314,379▲ $21,541
Liabilities
Other Liabilities$95,737$47,389▼ $48,348
Total Liabilities$95,737$47,389▼ $48,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,101$266,990▲ $69,889
Total Liabilities and Net Assets / Fund Balance$292,838$314,379▲ $21,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,971$12,793$254,764
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Douglas CarmackPresident
Barb SchweitzerDirector
Don SchraerDirector
Gene BarbianDirector
Harlon SteffenDirector
Linda BowersDirector
Lori HarrisDirector
Mary Jane SchackDirector
Pete GosneyDirector
Rosco HornsbyDirector
Tommy SchulzDirector
Sally McnicholsSecretary
Byron FarleyTreasurer
Valerie SanzenbackerTreasurer
Andy McnicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$264,290
Investment Income
$34
Other Revenue
$74,754
All Other Contributions
$500
Change in Net Assets
$69,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,189
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---$58,765
All Other Expenses---$30,411
Fees for Services Other---$30,045
Insurance---$19,065
Other Expenses---$11,355
Advertising---$9,277
Depreciation Depletion---$6,533
Conferences and Meetings---$5,206
Interest---$3,852
Office Expenses---$3,202
Fees for Services Accounting---$1,560
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$276,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$47,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Andy mcnichols sally mcnichols vice pres secr mother and son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campbell County Agricultural
EIN
61-0655655
Address
PO BOX 302, ALEXANDRIA, KY 41001

Signing Officer

Name
Byron Farley
Title
Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Carmack
Formed
1858
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
95

Preparer

Firm
Anneken Huey & Moser Pllc
Address
20 N GRAND AVE STE 5, FORT THOMAS, KY 41075
Preparer
Lisa a Huey
Phone
8594412020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“15 directors volunteer their administrative services and all fair activities such as admissions, attendants, organizers are volunteer positions.”

Form 990, Part IX, Line 11G

“Judges 10,532 0 0 horse show subcontractors 5,100 0 0 security 6,301 0 0 event promoter exp 8,112 0 0 total 30,045 0 0”

Form 990, Part IX, Line 24E

“Demo derby expenses 10,599 0 0 sales tax 8,973 0 0 horse show expenses 4,306 0 0 concessions & displays ex 4,019 0 0 telephone 1,370 457 0 bank svc charges 422 0 0 pageant expenses 220 0 0 dues, fees & licenses 45 0 0 total 29,954 457 0”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241971
IRS990ScheduleD/TotalLiabilityAmt047389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015 DIRECTORS VOLUNTEER THEIR ADMINISTRATIVE SERVICES AND ALL FAIR ACTIVITIES SUCH AS ADMISSIONS, ATTENDANTS, ORGANIZERS ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDY MCNICHOLS SALLY MCNICHOLS VICE PRES SECR MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUDGES 10,532 0 0 HORSE SHOW SUBCONTRACTORS 5,100 0 0 SECURITY 6,301 0 0 EVENT PROMOTER EXP 8,112 0 0 TOTAL 30,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEMO DERBY EXPENSES 10,599 0 0 SALES TAX 8,973 0 0 HORSE SHOW EXPENSES 4,306 0 0 CONCESSIONS & DISPLAYS EX 4,019 0 0 TELEPHONE 1,370 457 0 BANK SVC CHARGES 422 0 0 PAGEANT EXPENSES 220 0 0 DUES, FEES & LICENSES 45 0 0 TOTAL 29,954 457 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292838
IRS990/TotalAssetsEOYAmt0314379
IRS990/TotalAssetsGrp/BOYAmt0292838
IRS990/TotalAssetsGrp/EOYAmt0314379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095737
IRS990/TotalLiabilitiesEOYAmt047389
IRS990/TotalLiabilitiesGrp/BOYAmt095737
IRS990/TotalLiabilitiesGrp/EOYAmt047389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013167
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013167
IRS990/TotalProgramServiceRevenueAmt0264290
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346078
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0610655655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFFA5D719D63E81BB2155CA11ABA4D972D9F65BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745058CE20CC9F590ABFC99B6EA5B5770DFDC799
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113799330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N GRAND AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08594412020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A HUEY
ReturnHeader/ReturnTs02017-02-24T10:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,379
Liabilities
$47,389
Net assets
$266,990
Revenue
$346,078
Expenses
$276,189
Net income
$69,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$4.07$3.59$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$3.51$2.95$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$4.15$2.56$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$3.28$2.66$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$1.00$0.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$3.41$2.95$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$3.63$2.87$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.83$2.17$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.47$2.67$3.46$2.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.96$1.97$2.84$2.38$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$3.92$2.96$0.96
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.41$3.60$0.18
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.68$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$3.28$2.97$0.31
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.31$3.26$0.06