Civic Intelligence

Mineral County Fairgrounds

EIN 31-1820148 • 501(c)3 • Creede, CO

Profile

To provide outstanding recreational, educational, cultural, and entertainment programming in harmony with the interests of the community while collaborating with regional partners.

PO Box 61Creede, CO 81130

mineralcountyfairgrounds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$303,738

Down $913 (-0.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$303,738

Up $29,847 (+11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$47,075

Up $38,900 (+476%) from 2020

Expenses

Up

$32,435

Up $19,542 (+152%) from 2020

Net Income

Up

$14,640

Up $19,358 (+410%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $291,179Net Assets 2015: $291,1792015Assets 2016: $295,819Net Assets 2016: $295,8192016Assets 2017: $323,347Liabilities 2017: $22,500Net Assets 2017: $300,8472017Assets 2018: $323,930Liabilities 2018: $37,500Net Assets 2018: $286,4302018Assets 2020: $304,651Liabilities 2020: $30,760Net Assets 2020: $273,8912020Assets 2022: $303,738Net Assets 2022: $303,7382022

Highlighted filing

2022

Assets$303,738
Liabilities-
Net Assets$303,738
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $73,601Expenses 2015: $73,090Net Income 2015: $5112015Revenue 2016: $78,371Expenses 2016: $73,731Net Income 2016: $4,6402016Revenue 2017: $66,066Expenses 2017: $61,038Net Income 2017: $5,0282017Revenue 2018: $69,403Expenses 2018: $83,820Net Income 2018: -$14,4172018Revenue 2020: $8,175Expenses 2020: $12,893Net Income 2020: -$4,7182020Revenue 2022: $47,075Expenses 2022: $32,435Net Income 2022: $14,6402022

Highlighted filing

2022

Revenue$47,075
Expenses$32,435
Net Income$14,640
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$303,738
Liabilities
-
Net assets
$303,738
Revenue
$47,075
Expenses
$32,435
Net income
$14,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.47$0.32$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.31$2.74$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$0.69$0.84$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.01$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.78$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.74$0.73$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$69,403
Mission and Program Overview

Mission

To provide outstanding recreational, educational, cultural, and entertainment programming in harmony with the interests of the community while collaborating with regional partners.

Program Services

DescriptionGrantsExpenses
THE OPERATION OF THE COUNTY FAIRGROUNDS INCLUDES BOARDING OF HORSES AND THE ANNUAL CHUTE OUT RODEO.$81,442-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER INGETreasurer-$0--
SUSAN MADRIDPresident-$0--
SUSAN BIRDSEYSecretary-$0--
SHANE BURRISBoard Member-$0--
JIM MIETZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mineral County Fairgrounds Association
EIN
31-1820148
Phone
7196582929
Address
PO BOX 61, CREEDE, CO 81130

Signing Officer

Name
Susan Birdsey
Title
Secretary
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ATV RODEO $376”

Other Revenue.2

“POKER RUN $300”

Other Revenue.3

“RENTAL INCOME $130”

Other Expenses.1001

“Advertising and Promotion $2658”

Other Expenses.1008

“Interest $27”

Other Expenses.1009

“Depreciation $10467”

Other Expenses.1012

“Insurance $3235”

Other Expenses.1

“CHUTE OUT $58397”

Other Expenses.2

“UTILITIES $2883”

Other Expenses.3

“MAINTENANCE EXP $1723”

Other Expenses.4

“MISCELLANEOUS $1160”

Other Expenses.5

“VEHICLE EXPENSE $1120”

Other Expenses.6

“OFFICE EXPENSE $283”

Other Expenses.7

“LICENSES AND FEES $66”

Other Expenses.8

“BANK FEES $64”

Other Assets.1003

“Machinery and Equipment - Beginning $21478 Machinery and Equipment - Ending $15623”

Total Liabilities.1002

“Grants Payable - Beginning $22500 Grants Payable - Ending $22500”

Total Liabilities.1

“LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $15000”

Raw XML Appendix186 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07196582376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CREEDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0811300371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273785
IRS990EZ/LandAndBuildingsGrp/EOYAmt0279614
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER INGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BIRDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015623
IRS990EZ/OtherExpensesTotalAmt082083
IRS990EZ/OtherRevenueTotalAmt0806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTSTANDING RECREATIONAL, EDUCATIONAL, CULTURAL, AND ENTERTAINMENT PROGRAMMING IN HARMONY WITH THE INTERESTS OF THE COMMUNITY WHILE COLLABORATING WITH REGIONAL PARTNERS.
IRS990EZ/ProgramServiceRevenueAmt038300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COUNTY FAIRGROUNDS INCLUDES BOARDING OF HORSES AND THE ANNUAL CHUTE OUT RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083820
IRS990EZ/TotalProgramServiceExpensesAmt081442
IRS990EZ/TotalRevenueAmt069403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0mineralcountyfairgrounds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt0173366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173366
IRS990ScheduleA/TotalSupportAmt0178372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATV RODEO $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POKER RUN $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHUTE OUT $58397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE EXP $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXPENSE $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $21478 Machinery and Equipment - Ending $15623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Payable - Beginning $22500 Grants Payable - Ending $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BIRDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY FAIRGROUNDS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0311820148
ReturnHeader/Filer/PhoneNum07196582929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Chapman
ReturnHeader/ReturnTs02019-06-28T13:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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