Sibley County Agricultural Association in Arlington, Minnesota (MN)
Table of contents:
| Sibley County Agricultural Association | |
| Employer Identification Number (EIN) | 412200320 |
| Name of Organization | Sibley County Agricultural Association |
| In Care of Name | Joy Cohrs |
| Address | 2589 391st Ave, Arlington, MN 55307 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $390,954 |
| Amount of Income | $267,476 |
| Form 990 Revenue Amount | $113,589 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2014: $267,476 (it was $104,849 in 2013)
| This organization: | $267,476 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2014: $390,954 (it was $120,115 in 2013)
| Sibley County Agricultural Association: | $390,954 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $61,449
| This organization: | $61,449 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 4.4
| This organization: | 4.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 35.6%
| This organization: | 35.6% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,286 | $75,566 | $104,849 |
| Contributions, gifts, grants, and similar amounts received | $6,142 | $6,631 | $37,356 |
| Program service revenue including government fees and contracts | $8,000 | $8,000 | $8,000 |
| Membership dues and assessments | $5 | $0 | $0 |
| Investment income | $9 | $10 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,458 | $-538 | $833 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $98,099 | $107,308 | $86,772 |
| Less: direct expenses from gaming and fundraising events | $94,641 | $107,846 | $85,939 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $46,672 | $61,463 | $58,651 |
| Total expenses | $49,525 | $79,983 | $61,449 |
| Total net assets | $15,409 | $10,992 | $54,392 |
| Excess/Deficit for the year | $14,761 | $-4,417 | $43,400 |
| Net assets or fund balances at beginning of year | $648 | $15,409 | $10,992 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,992 | $54,392 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,875 | $84,212 | $120,115 |
| Total liabilities | $80,466 | $73,220 | $65,723 |
| Net assets or fund balances | $15,409 | $10,992 | $54,392 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington County Agricultural Society | 3393 Nea, Afton, MN 55001 | MN | 1999-08 | $629,107 |
| 2 | Sibley County Agricultural Association | 2589 391st Ave, Arlington, MN 55307 | MN | 2007-03 | $267,476 |
| 3 | Waseca County Agricultural Society | PO BOX 227, Waseca, MN 56093-0227 | MN | 2012-10 | $261,651 |
| 4 | Beltrami County Agricultural Association | 7223 Fairgrounds Rd Nw Ste 7b, Bemidji, MN 56601-9121 | MN | 2009-10 | $214,810 |
| 5 | Lyon Co Agric Society | Po Box 141, Marshall, MN 56258 | MN | 2009-08 | $211,467 |
| 6 | Stearns County Fair Association | 6 Anjo Dr, Sauk Centre, MN 56378-1671 | MN | 2002-08 | $201,841 |
| 7 | Stiftungsfest | PO BOX 133, Nya, MN 55368-0133 | MN | 1997-02 | $194,787 |
| 8 | Swift County Fair Association | PO BOX 262, Benson, MN 56215-0262 | MN | 2001-11 | $192,277 |
| 9 | Faribault County Fair | PO BOX 384, Blue Earth, MN 56013-0384 | MN | 2012-09 | $187,697 |
| 10 | Wabasha County Fair | 99 Coulee Way, Wabasha, MN 55981-9639 | MN | 2004-08 | $100,062 |
| 11 | Wilkin County Agricultural Society | PO BOX 26, Breckenridge, MN 56520-0026 | MN | 2001-06 | $83,674 |
| 12 | Shepherds Harvest Sheep And Wool Festival Inc | 40350 Xeon St Nw, Stanchfield, MN 55080-3404 | MN | 2012-03 | $44,404 |
| 13 | Harvest Fest Inc | 61154 190th Ave, Dodge Center, MN 55927-7967 | MN | 2000-05 | $28,404 |
| 14 | Sartell Community Festivals | Po Box 74, Sartell, MN 56377 | MN | 2004-08 | $26,818 |
| 15 | Apple Valley Freedom Days | 14870 Branada Ave Ste 182, Apple Valley, MN 55124 | MN | 2002-03 | $23,549 |
| 16 | Lone Eagle Auto Club Inc | Po Box 14, Little Falls, MN 56345 | MN | 2011-08 | $18,452 |
| 17 | Mn Festivales | 25751 Johnson Memorial Dr, Belle Plaine, MN 56011-9031 | MN | 2013-06 | $13,000 |
| 18 | Arena Booster Club | 1530 River Rd, Windom, MN 56101 | MN | 2014-08 | $7,599 |
| 19 | Lakers Car Club | 6104 Barbour Ln, Pine River, MN 56474 | MN | 2004-08 | $6,040 |
| 20 | Association Of Army Reserve Band Veterans Inc | 15050 Cedar Ave S Suite 116 Box 356, Apple Valley, MN 55124 | MN | 1998-10 | $0 |
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