Civic Intelligence

Hunt County Fair Association Inc.

990 • Fiscal year 2013 • EIN 23-7065485

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 140375403-1403

(903) 454-1503

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$175,082

Up $48,709 (+39%) from 2012

Net Assets

Up

$175,018

Up $48,566 (+38%) from 2012

Liabilities

Up

$64

Up $143 (+181%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

$557,222

No earlier filing loaded for comparison.

Expenses

Up

$508,656

Up $143,441 (+39%) from 2012

Net Income

$48,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2012: $126,373Liabilities 2012: -$79Net Assets 2012: $126,4522012Assets 2013: $175,082Liabilities 2013: $64Net Assets 2013: $175,0182013Assets 2014: $176,504Liabilities 2014: $803Net Assets 2014: $175,7012014Assets 2015: $233,072Liabilities 2015: $40,986Net Assets 2015: $192,0862015Assets 2016: $296,648Liabilities 2016: $36,093Net Assets 2016: $260,5552016Assets 2017: $391,448Liabilities 2017: $77,063Net Assets 2017: $314,3852017Assets 2018: $440,930Liabilities 2018: $2,660Net Assets 2018: $438,2702018Assets 2019: $466,420Liabilities 2019: -$491Net Assets 2019: $466,9112019Assets 2020: $406,682Liabilities 2020: $1,750Net Assets 2020: $404,9322020Assets 2021: $607,604Liabilities 2021: $563Net Assets 2021: $607,0412021Assets 2022: $779,169Liabilities 2022: $2,062Net Assets 2022: $777,1072022Assets 2023: $897,023Liabilities 2023: $0Net Assets 2023: $897,0232023Assets 2024: $992,061Liabilities 2024: $0Net Assets 2024: $992,0612024

Highlighted filing

2013

Assets$175,082
Liabilities$64
Net Assets$175,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $365,2152012Revenue 2013: $557,222Expenses 2013: $508,656Net Income 2013: $48,5662013Revenue 2014: $584,196Expenses 2014: $583,513Net Income 2014: $6832014Revenue 2015: $693,706Expenses 2015: $677,321Net Income 2015: $16,3852015Revenue 2016: $787,473Expenses 2016: $719,004Net Income 2016: $68,4692016Revenue 2017: $831,905Expenses 2017: $778,075Net Income 2017: $53,8302017Revenue 2018: $936,283Expenses 2018: $812,398Net Income 2018: $123,8852018Revenue 2019: $964,765Expenses 2019: $936,124Net Income 2019: $28,6412019Revenue 2020: $68,560Expenses 2020: $130,539Net Income 2020: -$61,9792020Revenue 2021: $1,128,938Expenses 2021: $926,829Net Income 2021: $202,1092021Revenue 2022: $1,552,354Expenses 2022: $1,382,290Net Income 2022: $170,0642022Revenue 2023: $1,562,533Expenses 2023: $1,442,620Net Income 2023: $119,9132023Revenue 2024: $1,608,362Expenses 2024: $1,513,325Net Income 2024: $95,0372024

Highlighted filing

2013

Revenue$557,222
Expenses$508,656
Net Income$48,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$557,222
Mission and Program Overview

Mission

Educational and community service related to the annual hunt county fair.

The organization purpose is to advance the civic, agriculture and commercial well being of hunt county, texas through the public educational and community event known as the hunt county fair including agriculture activities, entertainment for community patrons and commercial opportunities for hunt county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,911$100,207▲ $12,296
Land, Buildings, and Equipment, Net$32,074$65,487▲ $33,413
Savings and Temporary Cash Investments$6,388$9,388▲ $3,000
Total Assets$126,373$175,082▲ $48,709
Liabilities
Accounts Payable and Accrued Expenses$-79$64▲ $143
Total Liabilities$-79$64▲ $143
Net Assets / Fund Balance
Unrestricted Net Assets$120,064$165,630▲ $45,566
Temporarily Rstr Net Assets$6,388$9,388▲ $3,000
Total Net Assets Fund Balance$126,452$175,018▲ $48,566
Total Liabilities and Net Assets / Fund Balance$126,373$175,082▲ $48,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,422$305,186-
Equipment$6,065$53,544-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad PryorPresident
Chad StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$544,213
Investment Income
$9
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$48,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,745
Salaries, Compensation, and Employee Benefits$12,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,166--$84,166
Occupancy$39,104--$39,104
Advertising$16,799--$16,799
Insurance$13,946--$13,946
Other Salaries and Wages$11,773--$11,773
Depreciation Depletion$9,148--$9,148
Other Expenses$10$2,736-$2,746
All Other Expenses$2,485--$2,485
Payroll Taxes$1,138--$1,138
Conferences and Meetings$381--$381
Office Expenses-$332-$332
Interest$8--$8
Total Functional Expenses$505,588$3,068$0$508,656
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
Yes
Audit committee
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, Part VI, Section B, Line 11

“The executive committee reviews the report before filing”

Form 990, Part VI, Section C, Line 19

“Upon request the board will provide the information including the form 990, any policies and proceures and financial statements. This is generally provided by the president and/or secretary to all interested parties.”

Filing and Contact Details

Filer

EIN
23-7065485
Phone
9034541503

Signing Officer

Name
Brad Pryor
Title
President
Phone
9034556252
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Pryor
Formed
1969
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Robert Lake
Phone
9034556252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security/office/gate/grounds: program service expenses 19,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,441. Entertainment: program service expenses 61,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,703. Judges: program service expenses 3,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,022.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE REPORT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE BOARD WILL PROVIDE THE INFORMATION INCLUDING THE FORM 990, ANY POLICIES AND PROCEURES AND FINANCIAL STATEMENTS. THIS IS GENERALLY PROVIDED BY THE PRESIDENT AND/OR SECRETARY TO ALL INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY/OFFICE/GATE/GROUNDS: PROGRAM SERVICE EXPENSES 19,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,441. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 61,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,703. JUDGES: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09388
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126373
IRS990/TotalAssetsEOYAmt0175082
IRS990/TotalAssetsGrp/BOYAmt0126373
IRS990/TotalAssetsGrp/EOYAmt0175082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-79
IRS990/TotalLiabilitiesEOYAmt064
IRS990/TotalLiabilitiesGrp/BOYAmt0-79
IRS990/TotalLiabilitiesGrp/EOYAmt064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04619
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04619
IRS990/TotalProgramServiceExpensesAmt0505588
IRS990/TotalProgramServiceRevenueAmt0544213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1403
IRS990/USAddress/City0GREENVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075403
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034556252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNT COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0237065485
ReturnHeader/Filer/PhoneNum09034541503
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1403
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754031403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02014-04-30T16:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,082
Liabilities
$64
Net assets
$175,018
Revenue
$557,222
Expenses
$508,656
Net income
$48,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.61$1.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.56$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.55$1.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.13$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.96$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.83$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.79$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37