Civic Intelligence

Midland County Fair Inc

990EZ • Fiscal year 2012 • EIN 27-3193564

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
Pob 5043179710
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,392

No earlier filing loaded for comparison.

Net Assets

$50,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$142,391

No earlier filing loaded for comparison.

Expenses

$147,968

No earlier filing loaded for comparison.

Net Income

-$5,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$50,392
Liabilities-
Net Assets$50,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$142,391
Expenses$147,968
Net Income-$5,577
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-3193564
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055969
IRS990EZ/CashSavingsAndInvestments/EOY050392
IRS990EZ/ContributionsGiftsGrantsEtc0142383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5577
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0142391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055969
IRS990EZ/NetAssetsOrFundBalancesBOY055969
IRS990EZ/NetAssetsOrFundBalances/EOY050392
IRS990EZ/NetAssetsOrFundBalancesEOY050392
IRS990EZ/OccupancyRentUtilitiesAndMaint010953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE A ZERTUCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN B LOVE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLAN Z MATTHIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0137015
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PrimaryExemptPurpose0to provide for the mainenance of the public building Midland County Horsehoe and to promote and foster culture
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A county fair was held to promote the culture of this area. Approximately 6000 people attended to view exhibits and livestock.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 E NEW YORK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAPERWERKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326850029
IRS990EZ/TotalAssets/BOY055969
IRS990EZ/TotalAssets/EOY050392
IRS990EZ/TotalExpenses0147968
IRS990EZ/TotalRevenue0142391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EARNED 8.
IRS990ScheduleO/GeneralExplanation/Explanation1LIABILITY INSURANCE 1731. TRAVEL EXPENSES 7586. MISC 1000. DUES AND SUBSCRIPTIONS 353. COMPUTERS AND SOFTWARE 1202. CONTRACT SERVICES 46308. EVENT SECURITY 13200. JUDGING FEES 850. POSTAGE, MAILING SERVICE 87. MARKETING 7755. PRINTING AND COPYING 1910. SUPPLIES 6918. STAGE PRODUCTION 9757. FUEL 941. INSURANCE FOR DIRECTORS/BOARD 791. EMT SERVICES 360. CONTRACT LABOR 7771. BANK CHARGES 643. AWARDS/TROPHIES 1393. COMPONENT EXPENSES 845. REFUNDS 1400. PROGRAM ENCHANCEMENTS 23454. TRADE SHOWS 760.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273193564
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND COUNTY FAIR INC
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/Phone04326850029
ReturnHeader/Filer/USAddress/AddressLine10POB 50431
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOSE A ZERTUCHE
ReturnHeader/Officer/Phone04326850029
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAPERWERKS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 E NEW YORK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797018312
ReturnHeader/Preparer/Name0JOAN A LOVE
ReturnHeader/Preparer/Phone04326850029
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T13:00:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,392
Liabilities
-
Net assets
$50,392
Revenue
$142,391
Expenses
$147,968
Net income
-$5,577
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits