Civic Intelligence

Midland County Fair Inc

990EZ • Fiscal year 2013 • EIN 27-3193564

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
Pob 5043179710

(432) 685-0029

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-7.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,447

Down $3,945 (-7.8%) from 2012

Net Assets

Down

$46,447

Down $3,945 (-7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$149,879

Up $7,488 (+5.3%) from 2012

Expenses

Up

$149,675

Up $1,707 (+1.2%) from 2012

Net Income

Up

$204

Up $5,781 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $50,392Net Assets 2012: $50,3922012Assets 2013: $46,447Net Assets 2013: $46,4472013Assets 2014: $73,027Liabilities 2014: $50Net Assets 2014: $72,9772014Assets 2015: $101,525Liabilities 2015: $850Net Assets 2015: $100,6752015Assets 2016: $114,872Liabilities 2016: $7,576Net Assets 2016: $107,2962016Assets 2017: $71,003Liabilities 2017: $3,555Net Assets 2017: $67,4482017Assets 2020: $46,795Liabilities 2020: $3,353Net Assets 2020: $43,4422020Assets 2021: $115,312Liabilities 2021: $0Net Assets 2021: $115,3122021Assets 2022: $74,575Liabilities 2022: $0Net Assets 2022: $74,5752022Assets 2023: $23,884Liabilities 2023: $3,098Net Assets 2023: $20,7862023Assets 2024: $209,067Liabilities 2024: $17,362Net Assets 2024: $191,7052024

Highlighted filing

2013

Assets$46,447
Liabilities-
Net Assets$46,447
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $142,391Expenses 2012: $147,968Net Income 2012: -$5,5772012Revenue 2013: $149,879Expenses 2013: $149,675Net Income 2013: $2042013Revenue 2014: $68,016Expenses 2014: $34,735Net Income 2014: $33,2812014Revenue 2015: $68,485Expenses 2015: $40,787Net Income 2015: $27,6982015Revenue 2016: $193,868Expenses 2016: $185,422Net Income 2016: $8,4462016Revenue 2017: $210,622Expenses 2017: $253,993Net Income 2017: -$43,3712017Revenue 2020: $106,653Expenses 2020: $102,205Net Income 2020: $4,4482020Revenue 2021: $326,302Expenses 2021: $254,524Net Income 2021: $71,7782021Revenue 2022: $299,736Expenses 2022: $338,762Net Income 2022: -$39,0262022Revenue 2023: $446,854Expenses 2023: $505,511Net Income 2023: -$58,6572023Revenue 2024: $529,642Expenses 2024: $358,302Net Income 2024: $171,3402024

Highlighted filing

2013

Revenue$149,879
Expenses$149,675
Net Income$204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$149,879
Mission and Program Overview

Mission

To promote and foster the different cultures of midland county and to provide for the maintenance of midland county horseshoe arena.

to provide for the mainenance of the public building Midland County Horsehoe and to promote and foster culture

Program Services

DescriptionGrantsExpenses
A county fair was held to promote the culture of this area. Approximately 6000 people attended to view exhibits and livestock.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE A ZERTUCHEDirectorPT$0--
JOHN B LOVE IIIDirectorPT$0--
ALLAN Z MATTHIESDirector-$0--
TAMMY DOOLEYDirector-$0--
Filing and Contact Details

Filer

EIN
27-3193564
Phone
4326850029

Signing Officer

Name
Jose a Zertuche
Title
Pres of Board
Phone
4326850029
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joan a Love
Phone
4326850029
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST EARNED 17.”

Form 990EZ, Part I, Line 16

“Liability insurance 1818. Travel expenses 14184. Misc 580. Dues and subscriptions 437. Insurance-directors/board 791. Operations 46258. Program enhancement 11815. Computers and software awards & trophies 1904. Component expenses 23050. Bank charges 156. Fuel 851. Refunds 784. Trade shows 600. Misc 300.”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAPERWERKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04326850029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101200 E NEW YORK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046447
IRS990EZ/OccupancyRentUtltsAndMaintAmt012312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE A ZERTUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN B LOVE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN Z MATTHIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018500
IRS990EZ/OtherExpensesTotalAmt0103528
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PrimaryExemptPurposeTxt0to provide for the mainenance of the public building Midland County Horsehoe and to promote and foster culture
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A county fair was held to promote the culture of this area. Approximately 6000 people attended to view exhibits and livestock.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149675
IRS990EZ/TotalRevenueAmt0149879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 1818. TRAVEL EXPENSES 14184. MISC 580. DUES AND SUBSCRIPTIONS 437. INSURANCE-DIRECTORS/BOARD 791. OPERATIONS 46258. PROGRAM ENHANCEMENT 11815. COMPUTERS AND SOFTWARE AWARDS & TROPHIES 1904. COMPONENT EXPENSES 23050. BANK CHARGES 156. FUEL 851. REFUNDS 784. TRADE SHOWS 600. MISC 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A ZERTUCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04326850029
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0273193564
ReturnHeader/Filer/PhoneNum04326850029
ReturnHeader/Filer/USAddress/AddressLine10POB 50431
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAPERWERKS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 E NEW YORK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797018312
ReturnHeader/PreparerPersonGrp/PhoneNum04326850029
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN A LOVE
ReturnHeader/ReturnTs02014-09-12T06:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,447
Liabilities
-
Net assets
$46,447
Revenue
$149,879
Expenses
$149,675
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.17$1.92$5.30$3.58$1.71
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$4.47$5.06$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.00$3.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.26$2.55$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$1.07$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$2.11$2.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$1.94$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.68$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.68$0.35$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.50$1.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.42$1.48$0.06