Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$114,872
Up $13,347 (+13%) from 2015
Net Assets
Up$107,296
Up $6,621 (+6.6%) from 2015
Liabilities
Up$7,576
Up $6,726 (+791%) from 2015
Revenue And Expenses
Revenue
Up$193,868
Up $125,383 (+183%) from 2015
Expenses
Up$185,422
Up $144,635 (+355%) from 2015
Net Income
Down$8,446
Down $19,252 (-70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $193,868
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD ANNUAL COUNTY FAIR TO PROMOTE THE CULTURE OF THE AREA. APPROXIMATELY 6,000 PEOPLE ATTENDED TO VIEW EXHIBITS AND LIVESTOCK. ANY NET REVENUE FROM THE FAIR IS SPLIT WITH THE COUNTY OF MIDLAND NET OF RESERVE FOR OPERATING EXPENSES. THE REMAINDER AFTER THE RESERVE AND SPLIT IS COMTRIBUTED TO AREA CAUSES. | - | $144,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY DOOLEY | Director | - | $20,000 | - | $20,000 |
| JOSE ZERTUCHE | Past Preside | - | $0 | - | - |
| A ZAN MATTHIES JR | President | - | $0 | - | - |
| PAULA MORRISON | Treasurer | - | $0 | - | - |
| ANGELA JOINER | Secretary | - | $0 | - | - |
| ALFREDO GRIMALDO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midland County Fair Inc
- EIN
- 27-3193564
- Phone
- 4326850029
- Address
- PO BOX 50431, MIDLAND, TX 79710
Signing Officer
- Name
- A Zan Matthies Jr
- Title
- President
- Phone
- 4326850029
- Signed
- 2017-11-15
Preparer
- Firm
- James N Danford CPA Pc
- Address
- 211 E BRIDGE ST, GRANBURY, TX 76048-2247
- Preparer
- James N Danford CPA
- Phone
- 8172791551
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences and trade shows 5,271 board insurance 2,867 sponsorships/scholarships 15,625 dues and subscriptions 372 supplies 781 weather insurance 2,115 contract labor 8,089 event security 16,143 judging fees 400 stage production 9,145 marketing 35,729 component expenses 39,823 outside contract services 3,791 awards and trohys 4,771 fair volunteer appreciati 7,587 trade shows 935 facility 139 total 153,583”
Form 990-ez, Part I, Line 20
“Prior period adjustment -1,827”
Form 990-ez, Part II, Line 26
“Vendor deposits 850 1,400 midland county share of rev 0 6,176”
Form 990-ez, Part III
“To promote and foster the different cultures of midland county and to provide for the maintenance of midland county horseshoe arena.”
Form 990-ez, Part III, Line 28
“Hold annual county fair to promote the culture of the area. Approximately 6,000 people attended to view exhibits and livestock. Any net revenue from the fair is split with the county of midland net of reserve for operating expenses. The remainder after the reserve and split is comtributed to area causes.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES N DANFORD CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172791551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 E BRIDGE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28456 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193868 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY DOOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSE ZERTUCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | A ZAN MATTHIES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULA MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELA JOINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALFREDO GRIMALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1827 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 153583 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND FOSTER THE DIFFERENT CULTURES OF MIDLAND COUNTY AND TO PROVIDE FOR THE MAINTENANCE OF MIDLAND COUNTY HORSESHOE ARENA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3383 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD ANNUAL COUNTY FAIR TO PROMOTE THE CULTURE OF THE AREA. APPROXIMATELY 6,000 PEOPLE ATTENDED TO VIEW EXHIBITS AND LIVESTOCK. ANY NET REVENUE FROM THE FAIR IS SPLIT WITH THE COUNTY OF MIDLAND NET OF RESERVE FOR OPERATING EXPENSES. THE REMAINDER AFTER THE RESERVE AND SPLIT IS COMTRIBUTED TO AREA CAUSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7576 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144292 |
| IRS990EZ/TotalRevenueAmt | 0 | 193868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES AND TRADE SHOWS 5,271 BOARD INSURANCE 2,867 SPONSORSHIPS/SCHOLARSHIPS 15,625 DUES AND SUBSCRIPTIONS 372 SUPPLIES 781 WEATHER INSURANCE 2,115 CONTRACT LABOR 8,089 EVENT SECURITY 16,143 JUDGING FEES 400 STAGE PRODUCTION 9,145 MARKETING 35,729 COMPONENT EXPENSES 39,823 OUTSIDE CONTRACT SERVICES 3,791 AWARDS AND TROHYS 4,771 FAIR VOLUNTEER APPRECIATI 7,587 TRADE SHOWS 935 FACILITY 139 TOTAL 153,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VENDOR DEPOSITS 850 1,400 MIDLAND COUNTY SHARE OF REV 0 6,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND FOSTER THE DIFFERENT CULTURES OF MIDLAND COUNTY AND TO PROVIDE FOR THE MAINTENANCE OF MIDLAND COUNTY HORSESHOE ARENA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOLD ANNUAL COUNTY FAIR TO PROMOTE THE CULTURE OF THE AREA. APPROXIMATELY 6,000 PEOPLE ATTENDED TO VIEW EXHIBITS AND LIVESTOCK. ANY NET REVENUE FROM THE FAIR IS SPLIT WITH THE COUNTY OF MIDLAND NET OF RESERVE FOR OPERATING EXPENSES. THE REMAINDER AFTER THE RESERVE AND SPLIT IS COMTRIBUTED TO AREA CAUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | A ZAN MATTHIES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4326850029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDLAND COUNTY FAIR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDL |
| ReturnHeader/Filer/EIN | 0 | 273193564 |
| ReturnHeader/Filer/PhoneNum | 0 | 4326850029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202668240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES N DANFORD CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 E BRIDGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760482247 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172791551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES N DANFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:33:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,872
- Liabilities
- $7,576
- Net assets
- $107,296
- Revenue
- $193,868
- Expenses
- $185,422
- Net income
- $8,446