Civic Intelligence

Rockdale Fair Association Inc.

990 • Fiscal year 2012 • EIN 74-1960179

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
PO Box 105976567-1059
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$371,484

Up $101,658 (+38%) from 2011

Net Assets

Up

$345,465

Up $91,051 (+36%) from 2011

Liabilities

Up

$26,019

Up $10,607 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$440,562

Up $16,644 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $269,826Liabilities 2011: $15,412Net Assets 2011: $254,4142011Assets 2012: $371,484Liabilities 2012: $26,019Net Assets 2012: $345,4652012Assets 2013: $394,169Liabilities 2013: $22,710Net Assets 2013: $371,4592013Assets 2014: $456,666Liabilities 2014: $27,597Net Assets 2014: $429,0692014Assets 2015: $447,684Liabilities 2015: $26,414Net Assets 2015: $421,2702015Assets 2016: $509,648Liabilities 2016: $25,719Net Assets 2016: $483,9292016Assets 2017: $753,932Liabilities 2017: $31,865Net Assets 2017: $722,0672017Assets 2018: $808,549Liabilities 2018: $28,227Net Assets 2018: $780,3192018Assets 2019: $487,392Liabilities 2019: $16,682Net Assets 2019: $470,7102019Assets 2020: $555,425Liabilities 2020: $16,933Net Assets 2020: $538,4922020Assets 2021: $574,557Liabilities 2021: $17,050Net Assets 2021: $557,5072021Assets 2022: $700,053Liabilities 2022: $16,112Net Assets 2022: $683,9412022Assets 2023: $704,930Liabilities 2023: $17,677Net Assets 2023: $687,2532023Assets 2024: $868,408Liabilities 2024: $13,308Net Assets 2024: $855,1002024

Highlighted filing

2012

Assets$371,484
Liabilities$26,019
Net Assets$345,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $445,892Expenses 2011: $423,918Net Income 2011: $21,9742011Expenses 2012: $440,5622012Revenue 2013: $609,482Expenses 2013: $583,488Net Income 2013: $25,9942013Revenue 2014: $781,777Expenses 2014: $724,167Net Income 2014: $57,6102014Revenue 2015: $873,510Expenses 2015: $881,309Net Income 2015: -$7,7992015Revenue 2016: $847,541Expenses 2016: $784,882Net Income 2016: $62,6592016Revenue 2017: $866,354Expenses 2017: $628,216Net Income 2017: $238,1382017Revenue 2018: $870,343Expenses 2018: $812,091Net Income 2018: $58,2522018Revenue 2019: $939,000Expenses 2019: $1,248,609Net Income 2019: -$309,6092019Revenue 2020: $773,927Expenses 2020: $706,145Net Income 2020: $67,7822020Revenue 2021: $1,183,927Expenses 2021: $1,164,912Net Income 2021: $19,0152021Revenue 2022: $1,347,284Expenses 2022: $1,220,850Net Income 2022: $126,4342022Revenue 2023: $1,307,134Expenses 2023: $1,303,822Net Income 2023: $3,3122023Revenue 2024: $1,540,449Expenses 2024: $1,372,602Net Income 2024: $167,8472024

Highlighted filing

2012

Revenue-
Expenses$440,562
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$557,394
Mission and Program Overview

Mission

To provide youth activities in the rockdale and milam county, texas area.to sponsor the youth rodeos, youth livestock auctions, pet shows for the youth in the area.

Major Activities

Activity 2
Rockdale fair & rodeo activities and events
Filing and Contact Details

Filer

EIN
74-1960179
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE VP-TREASURER PREPARES THE FINANCIAL INFORMATION AND PRESENTS IT TO THE BOARD FOR REVIEW. THE VP-TREASURER PREPARE THE INFORMATION AND GIVES IT TO THE CPA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE VP-TREASURER AND SIGNED AND FILED. THE FORM 990 IS AVAILABLE TO ALL BORAD MEMBER TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS, RETURNS AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2JAMES BIRKHEAD - 185 CR 16, ROCKDALE, TX 76567. CINDY HUGHES - PO BOX 39, THORNDALE, TX 76577. KRISTI MORELAND - 2203 VOGEL AVE, ROCKDALE, TX 76567. JOHNNY HILL - 719 ENFIELD DR, ROCKDALE, TX 76567. MONICA GARRISON - 202 E 7TH ST., CAMERON, TX 76520. CHRISTY BETCHAN - 818 ALLDAY ST, ROCKDALE, TX 76567. PAUL FREEMAN - 3034 CR 411, LEXINGTON, TX 78947. STEPHEN JONES - PO BOX 1123, ROCKDALE, TX 76567. JENNIFER STIFFLEMIRE - 816 TERRACE DR, LEXINGTON, TX 78947. GLENDA WILEY - 1504 PECOS, ROCKDALE, TX 76567. BILLY MORELAND - 2203 VOGEL AVE, ROCKDALE, TX 76567.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0423743
IRS990/TotalProgramServiceRevenue0508367
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0531613
IRS990/TotalRevenue/ExclusionAmount0479
IRS990/TotalRevenuePriorYear0445892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0527991
IRS990/TotalRevenue/TotalRevenueColumn0531613
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741960179
ReturnHeader/Filer/Name/BusinessNameLine10ROCKDALE FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05124306000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1059
ReturnHeader/Filer/USAddress/City0ROCKDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,484
Liabilities
$26,019
Net assets
$345,465
Revenue
-
Expenses
$440,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.31$1.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.35$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.18$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.77$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.94$1.25$0.31
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.87$0.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.85$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$0.44
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.45$0.42$0.02