Civic Intelligence

Mineral County Fairgrounds Association

990EZ • Fiscal year 2016 • EIN 31-1820148

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$295,819

Up $4,640 (+1.6%) from 2015

Net Assets

Up

$295,819

Up $4,640 (+1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,371

Up $4,770 (+6.5%) from 2015

Expenses

Up

$73,731

Up $641 (+0.9%) from 2015

Net Income

Up

$4,640

Up $4,129 (+808%) from 2015

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 2022: $303,738Net Assets 2022: $303,7382022

Highlighted filing

2016

Assets$295,819
Liabilities-
Net Assets$295,819

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

Highlighted filing

2016

Revenue$78,371
Expenses$73,731
Net Income$4,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$78,371
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.$72,886-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER INGEPresident-$0--
ELOISE HOOPERSec/TreasPT$0--
DAVID GALEBoard Member-$0--
SHANE BURRISBoard Member-$0--
SUSAN MADRIDBoard Member-$0--
MIKE ATWATERBoard MemberPT$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
2017-06-01
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 $1890

Other Revenue.2

ATV RODEO $325

Other Revenue.3

RENTAL INCOME $20

Other Expenses.1001

Advertising and Promotion $1133

Other Expenses.1009

Depreciation $7015

Other Expenses.1012

Insurance $2445

Other Expenses.1

CHUTE OUT $53688

Other Expenses.2

MAINTENANCE EXP $4146

Other Expenses.3

UTILITIES $1503

Other Expenses.4

SPECIAL EVENTS $1434

Other Expenses.5

FATHER'S DAY $639

Other Expenses.6

CHUTE EQUIPMENT $553

Other Expenses.7

ATV RODEO $524

Other Expenses.8

OFFICE EXPENSE $85

Other Expenses.9

VEHICLE EXPENSE $64

Other Expenses.10

BANK FEES $37

Other Assets.1003

Machinery and Equipment - Beginning $3311 Machinery and Equipment - Ending $11217

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POKER RUN $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATV RODEO $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $37
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY FAIRGROUNDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0311820148
ReturnHeader/Filer/PhoneNum07196582929
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ReturnHeader/Filer/USAddress/ZIPCd081130
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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/ReturnTs02017-06-02T07:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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