Civic Intelligence

Brazos Valley Fair and Exposition

990 • Fiscal year 2013 • EIN 45-2188250

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

5827 Leonard Road77807
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$278,511

Down $2,799 (-1.0%) from 2012

Net Assets

Up

$261,347

Up $9,747 (+3.9%) from 2012

Liabilities

Down

$17,164

Down $12,546 (-42%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$386,668

Up $109,350 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $201,939Liabilities 2011: $25,000Net Assets 2011: $176,9392011Assets 2012: $281,310Liabilities 2012: $29,710Net Assets 2012: $251,6002012Assets 2013: $278,511Liabilities 2013: $17,164Net Assets 2013: $261,3472013Assets 2014: $352,059Liabilities 2014: $4,002Net Assets 2014: $348,0572014Assets 2015: $420,990Liabilities 2015: $2,176Net Assets 2015: $418,8142015Assets 2016: $548,757Liabilities 2016: $16,533Net Assets 2016: $532,2242016Assets 2017: $536,585Liabilities 2017: $39,108Net Assets 2017: $497,4772017Assets 2018: $523,001Liabilities 2018: $40,000Net Assets 2018: $483,0012018Assets 2019: $544,677Liabilities 2019: $53,329Net Assets 2019: $491,3482019Assets 2020: $569,543Liabilities 2020: $86,370Net Assets 2020: $483,1732020Assets 2021: $617,465Liabilities 2021: $113,730Net Assets 2021: $503,7352021Assets 2022: $586,160Liabilities 2022: $83,767Net Assets 2022: $502,3932022Assets 2023: $550,163Liabilities 2023: $105,082Net Assets 2023: $445,0812023Assets 2024: $555,181Liabilities 2024: $98,079Net Assets 2024: $457,1022024

Highlighted filing

2013

Assets$278,511
Liabilities$17,164
Net Assets$261,347

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $200,197Expenses 2011: $23,258Net Income 2011: $176,9392011Revenue 2012: $338,552Expenses 2012: $277,318Net Income 2012: $61,2342012Expenses 2013: $386,6682013Revenue 2014: $403,454Expenses 2014: $305,072Net Income 2014: $98,3822014Revenue 2015: $357,514Expenses 2015: $286,757Net Income 2015: $70,7572015Revenue 2016: $400,285Expenses 2016: $279,376Net Income 2016: $120,9092016Revenue 2017: $358,699Expenses 2017: $393,446Net Income 2017: -$34,7472017Revenue 2018: $310,456Expenses 2018: $324,932Net Income 2018: -$14,4762018Revenue 2019: $380,263Expenses 2019: $371,916Net Income 2019: $8,3472019Revenue 2020: $103,075Expenses 2020: $111,250Net Income 2020: -$8,1752020Revenue 2021: $425,090Expenses 2021: $404,528Net Income 2021: $20,5622021Revenue 2022: $495,479Expenses 2022: $496,821Net Income 2022: -$1,3422022Revenue 2023: $481,077Expenses 2023: $538,389Net Income 2023: -$57,3122023Revenue 2024: $521,939Expenses 2024: $509,918Net Income 2024: $12,0212024

Highlighted filing

2013

Revenue-
Expenses$386,668
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Gross Receipts
$396,415
Mission and Program Overview

Mission

For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.

Filing and Contact Details

Filer

EIN
45-2188250
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal information returns (Form 990) remain subject to examination by the IRS for three years after they are filed.
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IRS990ScheduleO/GeneralExplanation/Explanation10990 available on guidestar.com
IRS990ScheduleO/GeneralExplanation/Explanation11bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation12signing officer will review a draft of the 990 before it is finalized for filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0Fiona Lockhart
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.98$4.57$5.22$5.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.05$4.45$4.81$5.38$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.84$5.02$4.95$4.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.14$5.04$4.25$4.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.86$4.83$1.03$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.53$4.91$3.80$3.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.83$3.10$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.39$4.97$3.59$3.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$4.00$2.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.58$2.87$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$4.03$3.05$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.17$2.61$3.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.30$2.52$3.39$2.77$0.61
2011Summary only. Only limited summary data is available for this year.$2.02$0.25$1.77$2.00$0.23$1.77