Civic Intelligence

Wise County Youth Fair Inc.

990EZ • Fiscal year 2016 • EIN 20-2178649

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

PO Box 1062Decatur, TX 76234

(940) 627-6294

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$55,301

Down $1,282 (-2.3%) from 2015

Net Assets

Down

$54,020

Down $1,538 (-2.8%) from 2015

Liabilities

Up

$1,281

Up $256 (+25%) from 2015

Revenue

Down

$72,889

Down $14,819 (-17%) from 2015

Expenses

Down

$74,427

Down $25,096 (-25%) from 2015

Net Income

Up

-$1,538

Up $10,277 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $64,505Liabilities 2011: $1,980Net Assets 2011: $62,5252011Assets 2012: $56,789Liabilities 2012: $1,295Net Assets 2012: $55,4942012Assets 2013: $55,934Liabilities 2013: $1,000Net Assets 2013: $54,9342013Assets 2014: $68,498Liabilities 2014: $1,125Net Assets 2014: $67,3732014Assets 2015: $56,583Liabilities 2015: $1,025Net Assets 2015: $55,5582015Assets 2016: $55,301Liabilities 2016: $1,281Net Assets 2016: $54,0202016Assets 2017: $51,341Liabilities 2017: $1,031Net Assets 2017: $50,3102017Assets 2018: $40,518Liabilities 2018: $530Net Assets 2018: $39,9882018Assets 2019: $39,673Liabilities 2019: $531Net Assets 2019: $39,1422019Assets 2020: $27,559Liabilities 2020: $531Net Assets 2020: $27,0282020Assets 2021: $38,552Liabilities 2021: $531Net Assets 2021: $38,0212021Assets 2022: $53,811Liabilities 2022: $02022Assets 2023: $88,095Liabilities 2023: $02023Assets 2024: $90,088Net Assets 2024: $90,0882024

Highlighted filing

2016

Assets$55,301
Liabilities$1,281
Net Assets$54,020

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,693Expenses 2011: $120,508Net Income 2011: $8,1852011Revenue 2012: $116,579Expenses 2012: $123,610Net Income 2012: -$7,0312012Revenue 2013: $83,362Expenses 2013: $83,922Net Income 2013: -$5602013Revenue 2014: $103,802Expenses 2014: $91,363Net Income 2014: $12,4392014Revenue 2015: $87,708Expenses 2015: $99,523Net Income 2015: -$11,8152015Revenue 2016: $72,889Expenses 2016: $74,427Net Income 2016: -$1,5382016Revenue 2017: $70,670Expenses 2017: $74,380Net Income 2017: -$3,7102017Revenue 2018: $67,652Expenses 2018: $77,974Net Income 2018: -$10,3222018Revenue 2019: $74,850Expenses 2019: $75,696Net Income 2019: -$8462019Revenue 2020: $64,742Expenses 2020: $76,856Net Income 2020: -$12,1142020Revenue 2021: $77,364Expenses 2021: $66,371Net Income 2021: $10,9932021Revenue 2022: $88,497Expenses 2022: $72,707Net Income 2022: $15,7902022Revenue 2023: $120,040Expenses 2023: $85,756Net Income 2023: $34,2842023Revenue 2024: $86,774Expenses 2024: $84,781Net Income 2024: $1,9932024

Highlighted filing

2016

Revenue$72,889
Expenses$74,427
Net Income-$1,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$81,181
Mission and Program Overview

Mission

Sponsor an annual fair in which the youth of wise county, texas, exhibit their livestock, arts & craft projects, clothing projects and prepared food items

Program Services

DescriptionGrantsExpenses
SPONSOR AN ANNUAL FAIR IN WHICH THE YOUTH OF WISE COUNTY, TEXAS, EXHIBIT THEIR LIVESTOCK, ARTS & CRAFT PROJECTS, CLOTHING PROJECTS AND PREPARED FOOD ITEMS$35,720-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROMY BROWNDirector-$0--
DANNY SCHERTZVice President-$0--
FRANKIE CLABORNDirector-$0--
GREG BYERSDirector-$0--
TIM FLETCHERPresident-$0--
DANNY HODGESDirector-$0--
ROBIN MEADOWSDirector-$0--
KEN MURRAYDirector-$0--
LIZ HUBBARDSecretary-$0--
COLBY SHAWNDirector-$0--
BRIAN MOOREDirector-$0--
BRAD HOLLEYDirector-$0--
RON WOMACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wise County Youth Fair Inc
EIN
20-2178649
Phone
9406276294
Address
PO BOX 1062, DECATUR, TX 76234

Signing Officer

Name
Evan Culpepper
Title
Director
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $17000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS PRIZES/AWARDS | Relationship of Donee: NONE | Cash Amount Given: $21707

Other Expenses.1001

Advertising and Promotion $519

Other Expenses.1005

Travel $138

Other Expenses.1009

Depreciation $1558

Other Expenses.1012

Insurance $3163

Other Expenses.1

SUPPLIES $15816

Other Expenses.2

CONTRACT LABOR $5500

Other Expenses.3

JUDGE $3530

Other Expenses.4

Equipment rental & maint $1350

Other Expenses.6

TELEPHONE $873

Other Expenses.7

MISCELLANEOUS $634

Other Expenses.9

BANK CHARGES $39

Other Assets.1003

Machinery and Equipment - Beginning $6189 Machinery and Equipment - Ending $4631

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1025 Accounts Payable and Accrued Expenses - Ending $1281

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROMY BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM FLETCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RON WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt033120
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01650
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IRS990EZ/TotalExpensesAmt074427
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0248483
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS PRIZES/AWARDS | Relationship of Donee: NONE | Cash Amount Given: $21707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $15816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGE $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINT $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6189 Machinery and Equipment - Ending $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1025 Accounts Payable and Accrued Expenses - Ending $1281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN CULPEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE COUNTY YOUTH FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0202178649
ReturnHeader/Filer/PhoneNum09406276294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02017-05-31T12:12:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.87$0.85$0.02
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$1.20$0.86$0.34
2022Summary only. Only limited summary data is available for this year.$0.54$0.00$0.88$0.73$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.77$0.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.65$0.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.68$0.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.71$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.73$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.88$1.00$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.04$0.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.83$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$1.17$1.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.29$1.21$0.08