Civic Intelligence

Sarpy County Agricultural Society Inc.

990 • Fiscal year 2019 • EIN 80-0036350

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

Organization ProfileSARPYFAIR.COM
100 Main StreetSpringfield, NE 68059

(402) 614-4315

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,091,499

Up $129,906 (+4.4%) from 2018

Net Assets

Up

$2,250,828

Up $295,395 (+15%) from 2018

Liabilities

Down

$840,671

Down $165,489 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$942,302

Up $108,896 (+13%) from 2018

Expenses

Up

$649,921

Up $78,357 (+14%) from 2018

Net Income

Up

$292,381

Up $30,539 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,547,962Liabilities 2011: $0Net Assets 2011: $1,547,9622011Assets 2012: $1,647,292Liabilities 2012: $7,464Net Assets 2012: $1,639,8282012Assets 2013: $1,756,600Liabilities 2013: $6,426Net Assets 2013: $1,750,1742013Assets 2014: $3,194,087Liabilities 2014: $1,241,661Net Assets 2014: $1,952,4262014Assets 2015: $2,532,406Liabilities 2015: $1,098,866Net Assets 2015: $1,433,5402015Assets 2016: $2,819,292Liabilities 2016: $1,240,819Net Assets 2016: $1,578,4732016Assets 2017: $2,845,837Liabilities 2017: $1,141,398Net Assets 2017: $1,704,4392017Assets 2018: $2,961,593Liabilities 2018: $1,006,160Net Assets 2018: $1,955,4332018Assets 2019: $3,091,499Liabilities 2019: $840,671Net Assets 2019: $2,250,8282019Assets 2020: $3,138,989Liabilities 2020: $692,475Net Assets 2020: $2,446,5142020Assets 2021: $3,209,617Liabilities 2021: $539,127Net Assets 2021: $2,670,4902021Assets 2022: $3,331,620Liabilities 2022: $289,140Net Assets 2022: $3,042,4802022Assets 2023: $3,277,884Liabilities 2023: $7,020Net Assets 2023: $3,270,8642023Assets 2024: $3,534,544Liabilities 2024: $3,343Net Assets 2024: $3,531,2012024

Highlighted filing

2019

Assets$3,091,499
Liabilities$840,671
Net Assets$2,250,828
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $295,713Expenses 2011: $232,112Net Income 2011: $63,6012011Expenses 2012: $237,2852012Expenses 2013: $259,1012013Revenue 2014: $539,535Expenses 2014: $337,283Net Income 2014: $202,2522014Revenue 2015: $583,170Expenses 2015: $446,834Net Income 2015: $136,3362015Revenue 2016: $608,890Expenses 2016: $463,957Net Income 2016: $144,9332016Revenue 2017: $689,467Expenses 2017: $473,486Net Income 2017: $215,9812017Revenue 2018: $833,406Expenses 2018: $571,564Net Income 2018: $261,8422018Revenue 2019: $942,302Expenses 2019: $649,921Net Income 2019: $292,3812019Revenue 2020: $502,277Expenses 2020: $309,024Net Income 2020: $193,2532020Revenue 2021: $930,721Expenses 2021: $706,826Net Income 2021: $223,8952021Revenue 2022: $1,191,570Expenses 2022: $706,739Net Income 2022: $484,8312022Revenue 2023: $1,102,913Expenses 2023: $758,643Net Income 2023: $344,2702023Revenue 2024: $1,182,656Expenses 2024: $793,917Net Income 2024: $388,7392024

Highlighted filing

2019

Revenue$942,302
Expenses$649,921
Net Income$292,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.2
Gross Receipts
$942,302
Mission and Program Overview

Mission

Production of county fair and maintenance of county fair grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,000$2,678,747▼ $3,253
Rtn Earn Endowment Incm Other Fnds$1,955,433$2,250,828▲ $295,395
Cash and Non-Interest-Bearing Accounts$260,154$385,142▲ $124,988
Pledges and Grants Receivable$19,439$27,610▲ $8,171
Total Assets$2,961,593$3,091,499▲ $129,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,057$831,869▼ $141,188
Accounts Payable and Accrued Expenses$33,103$8,802▼ $24,301
Total Liabilities$1,006,160$840,671▼ $165,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,955,433$2,250,828▲ $295,395
Total Liabilities and Net Assets / Fund Balance$2,961,593$3,091,499▲ $129,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,837$754,231$2,784,068
Land$541,289-$541,289
Equipment$107,621-$107,621
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rich JansenPresident
Mike RudolphSecretary
Chad HeinertTreasurer
Dwayne LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,849
Program Service Revenue
$503,184
Investment Income
$269
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$292,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,921
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$93,036--$93,036
Occupancy$52,070--$52,070
Advertising$47,661--$47,661
Interest$39,283--$39,283
Insurance$24,464--$24,464
Fees for Services Accounting$14,575--$14,575
Fees for Services Management$12,655--$12,655
Other Expenses$3,948--$3,948
Conferences and Meetings$506--$506
Fees for Services Legal$74--$74
Total Functional Expenses$649,921$0$0$649,921
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
Lobbying 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, Page 6, Part VI, Line 11B

“The return is review at regularly held board meeting it should be also noted the state required a full audited financial for the tax year due to contraction of a new arena for motor sports associated with county fair”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sarpy County Agricultural
EIN
80-0036350
Phone
4026144315
Address
100 MAIN STREET, SPRINGFIELD, NE 68059

Signing Officer

Name
Chad Heinert
Title
Treasurer
Phone
4028911040
Signed
2020-09-14

Organization Details

Principal Officer
David Finney
Formed
1935
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Nathan T Heinemann
Phone
4026144315
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs tax depr difference 3,014”

Raw XML Appendix338 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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ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,499
Liabilities
$840,671
Net assets
$2,250,828
Revenue
$942,302
Expenses
$649,921
Net income
$292,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.18$0.79$0.39
2023Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$1.10$0.76$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.29$3.04$1.19$0.71$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.54$2.67$0.93$0.71$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.69$2.45$0.50$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$0.94$0.65$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.01$1.96$0.83$0.57$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.14$1.70$0.69$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.24$1.58$0.61$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.10$1.43$0.58$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.24$1.95$0.54$0.34$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.30$0.23$0.06