Civic Intelligence

Mineral County Fairgrounds Association

990EZ • Fiscal year 2021 • EIN 31-1820148

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2023

PO Box 61Creede, CO 81130

(719) 658-2929

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

493%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$311,848

Up $7,197 (+2.4%) from 2020

Net Assets

Up

$289,098

Up $15,207 (+5.6%) from 2020

Liabilities

Down

$22,750

Down $8,010 (-26%) from 2020

Revenue

Up

$48,509

Up $40,334 (+493%) from 2020

Expenses

Up

$33,302

Up $20,409 (+158%) from 2020

Net Income

Up

$15,207

Up $19,925 (+422%) from 2020

Historical Trend

Balance Sheet Trend

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

$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 2021: $311,848Liabilities 2021: $22,750Net Assets 2021: $289,0982021Assets 2022: $303,738Net Assets 2022: $303,7382022

Highlighted filing

2021

Assets$311,848
Liabilities$22,750
Net Assets$289,098

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2021: $48,509Expenses 2021: $33,302Net Income 2021: $15,2072021Revenue 2022: $47,075Expenses 2022: $32,435Net Income 2022: $14,6402022

Highlighted filing

2021

Revenue$48,509
Expenses$33,302
Net Income$15,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2023
Return Version
2021v4.1
Gross Receipts
$48,509
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.-$29,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER INGETreasurer-$0--
SUSAN MADRIDPresident-$0--
PHILLIP MACKEYSecretary-$0--
SHANE BURRISVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Inge
Title
Treasurer
Signed
2023-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $459

Other Expenses.1003

Information Technology $1118

Other Expenses.1008

Interest $182

Other Expenses.1009

Depreciation $7300

Other Expenses.1012

Insurance $804

Other Expenses.1

RENT EXPENSES $9436

Other Expenses.2

UTILITIES $6559

Other Expenses.3

Repairs and maintenance $3304

Other Expenses.4

Donations to other entities $1500

Other Expenses.5

SUPPLIES $1306

Other Expenses.6

MISCELLANEOUS $408

Other Expenses.7

FUEL $399

Other Expenses.8

TAXES & LICENSES $266

Other Expenses.9

BANK CHARGES $106

Other Expenses.10

DUES & SUBSCRIPTIONS $75

Other Assets.1003

Machinery and Equipment - Beginning $10141 Machinery and Equipment - Ending $7135

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $250

Total Liabilities.1002

Grants Payable - Beginning $22500 Grants Payable - Ending $22500

Total Liabilities.1

LINE OF CREDIT - Beginning $8010 LINE OF CREDIT - Ending $0

Raw XML Appendix187 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/BOYAmt024344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0270166
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265872
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER INGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07135
IRS990EZ/OtherExpensesTotalAmt033222
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/ProgramServiceRevenueAmt016879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COUNTY FAIRGROUNDS INCLUDES BOARDING OF HORSES AND THE ANNUAL CHUTE OUT RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033302
IRS990EZ/TotalProgramServiceExpensesAmt029364
IRS990EZ/TotalRevenueAmt048509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0mineralcountyfairgrounds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt0138182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138182
IRS990ScheduleA/TotalSupportAmt0139249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSES $9436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS TO OTHER ENTITIES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $10141 Machinery and Equipment - Ending $7135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grants Payable - Beginning $22500 Grants Payable - Ending $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LINE OF CREDIT - Beginning $8010 LINE OF CREDIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER INGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY FAIRGROUNDS
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/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons
ReturnHeader/ReturnTs02023-02-13T07:37:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings