Civic Intelligence

Laredo International Fair and Exposition

990T • Fiscal year 2021 • EIN 74-1472319

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2021

PO Box 1770Laredo, TX 78044

(956) 722-9948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,537Liabilities 2011: $145,843Net Assets 2011: $738,6942011Assets 2012: $1,114,153Liabilities 2012: $297,149Net Assets 2012: $817,0042012Assets 2013: $1,096,617Liabilities 2013: $468,754Net Assets 2013: $627,8632013Assets 2014: $971,555Liabilities 2014: $494,748Net Assets 2014: $476,8072014Assets 2015: $919,496Liabilities 2015: $564,626Net Assets 2015: $354,8702015Assets 2016: $793,306Liabilities 2016: $589,291Net Assets 2016: $204,0152016Assets 2017: $843,798Liabilities 2017: $584,529Net Assets 2017: $259,2692017Assets 2018: $1,196,233Liabilities 2018: $542,767Net Assets 2018: $653,4662018Assets 2019: $1,331,723Liabilities 2019: $557,729Net Assets 2019: $773,9942019Assets 2020: $1,176,635Liabilities 2020: $167,490Net Assets 2020: $1,009,1452020Assets 2021: $962,601Liabilities 2021: $56,094Net Assets 2021: $906,5072021Assets 2022: $1,157,591Liabilities 2022: $56,094Net Assets 2022: $1,101,4972022Assets 2023: $1,331,076Liabilities 2023: -$48,715Net Assets 2023: $1,379,7912023Assets 2024: $1,497,248Liabilities 2024: $559,303Net Assets 2024: $937,9452024

Latest loaded filing

2024

Assets$1,497,248
Liabilities$559,303
Net Assets$937,945

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $447,678Expenses 2011: $435,600Net Income 2011: $12,0782011Revenue 2012: $938,397Expenses 2012: $860,087Net Income 2012: $78,3102012Expenses 2013: $1,018,6452013Revenue 2014: $1,249,912Expenses 2014: $1,400,968Net Income 2014: -$151,0562014Revenue 2015: $1,038,140Expenses 2015: $1,160,077Net Income 2015: -$121,9372015Revenue 2016: $1,027,628Expenses 2016: $1,178,483Net Income 2016: -$150,8552016Revenue 2017: $1,186,386Expenses 2017: $1,131,132Net Income 2017: $55,2542017Revenue 2018: $1,530,213Expenses 2018: $1,136,016Net Income 2018: $394,1972018Revenue 2019: $604,798Expenses 2019: $484,270Net Income 2019: $120,5282019Revenue 2020: $688,929Expenses 2020: $453,778Net Income 2020: $235,1512020Revenue 2021: $200,615Expenses 2021: $303,253Net Income 2021: -$102,6382021Revenue 2022: $1,069,930Expenses 2022: $874,940Net Income 2022: $194,9902022Revenue 2023: $1,510,206Expenses 2023: $1,206,829Net Income 2023: $303,3772023Revenue 2024: $1,694,802Expenses 2024: $1,448,625Net Income 2024: $246,1772024

Latest loaded filing

2024

Revenue$1,694,802
Expenses$1,448,625
Net Income$246,177
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2021
Return Version
2020v1.2
Mission and Program Overview

Mission

Annual fair and exposition

Filing and Contact Details

Filer

Filer Name
Laredo International Fair &
EIN
74-1472319
Phone
9567229948
Address
PO BOX 1770, LAREDO, TX 78044

Signing Officer

Name
Fernando Ortega
Title
President
Phone
9567229948
Signed
2021-04-14

Preparer

Firm
John D Jordan CPA Pllc
Address
9114 MCPHERSON ROAD STE 2521, LAREDO, TX 78045
Preparer
Mario a Rullan CPA
Phone
9567013805
Raw XML Appendix70 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
IRS990T/BalanceDueAmt06398
IRS990T/BooksInCareOfDetail/PersonNm0ALBERTO TORRES
IRS990T/BooksInCareOfDetail/PhoneNum09567229948
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1770
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078044
IRS990T/BookValueAssetsEOYAmt0962601
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0145
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt030774
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030774
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030774
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt030774
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt030774
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06253
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06253
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06253
IRS990T/TotalTaxComputationAmt06253
IRS990T/TotalUBTIAmt029774
IRS990T/TotalUBTIBeforeNOLSpecificAmt030774
IRS990T/TotalUBTIBeforeSection199AAmt030774
IRS990T/TotalUBTIComputedAmt030774
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567229948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAREDO INTERNATIONAL FAIR &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0741472319
ReturnHeader/Filer/PhoneNum09567229948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1770
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811104219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 MCPHERSON ROAD STE 2521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09567013805
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO A RULLAN CPA
ReturnHeader/ReturnTs02022-04-15T10:30:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FERNANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTEGA
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$1.69$1.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.38$1.51$1.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.07$0.87$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$0.20$0.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$0.69$0.45$0.24
2019Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$0.60$0.48$0.12
2018Summary only. Only limited summary data is available for this year.$1.20$0.54$0.65$1.53$1.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.26$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$1.03$1.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.35$1.04$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$1.25$1.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$1.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.30$0.82$0.94$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.88$0.15$0.74$0.45$0.44$0.01