Civic Intelligence

Mineral County Fairgrounds Association

990EZ • Fiscal year 2017 • EIN 31-1820148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$323,347

Up $27,528 (+9.3%) from 2016

Net Assets

Up

$300,847

Up $5,028 (+1.7%) from 2016

Liabilities

$22,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$66,066

Down $12,305 (-16%) from 2016

Expenses

Down

$61,038

Down $12,693 (-17%) from 2016

Net Income

Up

$5,028

Up $388 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$323,347
Liabilities$22,500
Net Assets$300,847
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$66,066
Expenses$61,038
Net Income$5,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$66,066
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.$59,147-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER INGETreasurer-$0--
SUSAN MADRIDPresident-$0--
SUSAN BIRDSEYSecretary-$0--
DAVID GALEBoard Member-$0--
SAHNE BURRISBoard 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
Susan Birdsey
Title
Secretary
Signed
2018-05-14
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

“RENTAL INCOME $140”

Other Expenses.1001

“Advertising and Promotion $3083”

Other Expenses.1008

“Interest $161”

Other Expenses.1009

“Depreciation $9693”

Other Expenses.1012

“Insurance $1919”

Other Expenses.1

“CHUTE OUT $38916”

Other Expenses.2

“UTILITIES $2730”

Other Expenses.3

“MAINTENANCE EXP $2316”

Other Expenses.4

“MISCELLANEOUS $576”

Other Expenses.5

“OFFICE EXPENSE $149”

Other Expenses.6

“FATHER'S DAY $142”

Other Expenses.7

“BANK FEES $41”

Other Assets.1003

“Machinery and Equipment - Beginning $11217 Machinery and Equipment - Ending $21478”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $22500”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07196582376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CREEDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0811300371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278356
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER INGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BIRDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAHNE BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ATWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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/BOYAmt011217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021478
IRS990EZ/OtherExpensesTotalAmt059726
IRS990EZ/OtherRevenueTotalAmt0140
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/ProgramServiceRevenueAmt029483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COUNTY FAIRGROUNDS INCLUDES BOARDING OF HORSES AND THE ANNUAL CHUTE OUT RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061038
IRS990EZ/TotalProgramServiceExpensesAmt059147
IRS990EZ/TotalRevenueAmt066066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0mineralcountyfairgrounds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0158456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158456
IRS990ScheduleA/TotalSupportAmt0162611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHUTE OUT $38916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE EXP $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FATHER'S DAY $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $11217 Machinery and Equipment - Ending $21478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $0 Grants Payable - Ending $22500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BIRDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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/ReturnTs02018-05-15T07:37:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,347
Liabilities
$22,500
Net assets
$300,847
Revenue
$66,066
Expenses
$61,038
Net income
$5,028
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits