Civic Intelligence

Mineral County Fairgrounds Association

990EZ • Fiscal year 2015 • EIN 31-1820148

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilemineralcountyfairgrounds.org
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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$291,179

No earlier filing loaded for comparison.

Net Assets

$291,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$73,601

No earlier filing loaded for comparison.

Expenses

$73,090

No earlier filing loaded for comparison.

Net Income

$511

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.

$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

2015

Assets$291,179
Liabilities-
Net Assets$291,179
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2022: $47,075Expenses 2022: $32,435Net Income 2022: $14,6402022

Highlighted filing

2015

Revenue$73,601
Expenses$73,090
Net Income$511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$73,601
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.$72,259-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER INGEPresident-$0--
ELOISE HOOPERSec/Treas-$0--
DAVID GALEBoard Member-$0--
SHANE BURRISBoard Member-$0--
SUSAN MADRIDBoard Member-$0--
MIKE ATWATERBoard Member-$0--
JIM MIETZVice 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
Eloise Hooper
Title
Sec/treas
Signed
2016-11-14
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

“POKER RUN $1000”

Other Revenue.2

“ATV RODEO $779”

Other Expenses.1001

“Advertising and Promotion $1517”

Other Expenses.1009

“Depreciation $5605”

Other Expenses.1012

“Insurance $2722”

Other Expenses.1

“CHUTE OUT $51837”

Other Expenses.2

“MAINTENANCE EXP $5588”

Other Expenses.3

“UTILITIES $2404”

Other Expenses.4

“VEHICLE EXPENSE $2154”

Other Expenses.5

“FUNDRAISING EXPENSE $435”

Other Expenses.6

“ATV RODEO $232”

Other Expenses.7

“POKER RUN $200”

Other Expenses.8

“OFFICE EXPENSE $121”

Other Assets.1003

“Machinery and Equipment - Beginning $1842 Machinery and Equipment - Ending $3311”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER INGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELOISE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ATWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03311
IRS990EZ/OtherExpensesTotalAmt072815
IRS990EZ/OtherRevenueTotalAmt01779
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/ProgramServiceRevenueAmt032658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COUNTY FAIRGROUNDS INCLUDES BOARDING OF HORSES AND THE ANNUAL CHUTE OUT RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073090
IRS990EZ/TotalProgramServiceExpensesAmt072259
IRS990EZ/TotalRevenueAmt073601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0mineralcountyfairgrounds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt095921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095921
IRS990ScheduleA/TotalSupportAmt097700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POKER RUN $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATV RODEO $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHUTE OUT $51837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE EXP $5588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATV RODEO $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POKER RUN $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1842 Machinery and Equipment - Ending $3311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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
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ReturnHeader/Filer/USAddress/ZIPCd081130
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/ReturnTs02016-11-14T15:05:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,179
Liabilities
-
Net assets
$291,179
Revenue
$73,601
Expenses
$73,090
Net income
$511
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