Civic Intelligence

Medina County Fair Association Inc

990EZ • Fiscal year 2012 • EIN 74-2073393

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.MEDINACOUNTYFAIR.ORG
PO Box 478861
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$145,278

Down $5,397 (-3.6%) from 2011

Net Assets

Up

$107,604

Up $13,452 (+14%) from 2011

Liabilities

Down

$37,674

Down $18,849 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$181,079

Up $14,161 (+8.5%) from 2011

Expenses

Down

$167,627

Down $6,669 (-3.8%) from 2011

Net Income

Up

$13,452

Up $20,830 (+282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,394Liabilities 2010: $65,864Net Assets 2010: $101,5302010Assets 2011: $150,675Liabilities 2011: $56,523Net Assets 2011: $94,1522011Assets 2012: $145,278Liabilities 2012: $37,674Net Assets 2012: $107,6042012Assets 2013: $106,502Liabilities 2013: $7,1772013Assets 2014: $96,574Liabilities 2014: $1,200Net Assets 2014: $95,3742014Assets 2015: $118,149Liabilities 2015: $1,200Net Assets 2015: $116,9492015Assets 2016: $76,981Liabilities 2016: $1,200Net Assets 2016: $75,7812016Assets 2017: $88,071Liabilities 2017: $524Net Assets 2017: $87,5472017Assets 2018: $70,695Liabilities 2018: $311Net Assets 2018: $70,3842018Assets 2019: $96,216Liabilities 2019: $19,729Net Assets 2019: $76,4872019

Highlighted filing

2012

Assets$145,278
Liabilities$37,674
Net Assets$107,604
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $173,981Expenses 2010: $170,106Net Income 2010: $3,8752010Revenue 2011: $166,918Expenses 2011: $174,296Net Income 2011: -$7,3782011Revenue 2012: $181,079Expenses 2012: $167,627Net Income 2012: $13,4522012Revenue 2013: $179,354Expenses 2013: $187,633Net Income 2013: -$8,2792013Revenue 2014: $177,953Expenses 2014: $181,904Net Income 2014: -$3,9512014Revenue 2015: $185,519Expenses 2015: $165,001Net Income 2015: $20,5182015Revenue 2016: $154,351Expenses 2016: $195,519Net Income 2016: -$41,1682016Revenue 2017: $152,852Expenses 2017: $177,855Net Income 2017: -$25,0032017Revenue 2018: $121,023Expenses 2018: $138,186Net Income 2018: -$17,1632018Revenue 2019: $141,670Expenses 2019: $135,567Net Income 2019: $6,1032019

Highlighted filing

2012

Revenue$181,079
Expenses$167,627
Net Income$13,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2073393
Raw XML Appendix309 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067539
IRS990EZ/CashSavingsAndInvestments/EOY066010
IRS990EZ/ContributionsGiftsGrantsEtc039685
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013452
IRS990EZ/FeesAndOthPymtToIndContractors04893
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036828
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0197998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/LandAndBuildings/BOY078827
IRS990EZ/LandAndBuildings/EOY077097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05115
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094152
IRS990EZ/NetAssetsOrFundBalancesBOY094152
IRS990EZ/NetAssetsOrFundBalances/EOY0107604
IRS990EZ/NetAssetsOrFundBalancesEOY0107604
IRS990EZ/OccupancyRentUtilitiesAndMaint038927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition162.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition172.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition182.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition192.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition202.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition222.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition232.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition242.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition252.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition262.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition272.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition282.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE HENEFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS BIPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANDELL KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTY DELEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOBBY TSCHIRHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TONY MAGNUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK ECHTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LISA GAYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRIS GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SCOTT MOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BRYAN WEYNAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JASON KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MARY FRAIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JUSTIN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18HEATHER KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19LINDA KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20SUE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21GRACIE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22RONNI OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23OREN SAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24CASSIE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25TIFFANY SCHUELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26SCOTT SCHUELTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27TINA UPCHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28DONNY WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - FAIR ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - FACILITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14VP - ENTERTAINMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15VP - ENTERTAINMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04309
IRS990EZ/OtherAssetsTotal/EOY02171
IRS990EZ/OtherExpensesTotal0122930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNTY FAIR CONSISTING OF YOUTH LIVESTOCK SHOWS, LIVESTOCK BREEDER EXHIBITS, AGRICULTURE CROP SHOWS, HOME ARTS & CRAFTS EXHIBITS, AND OTHER RURAL FARM PRODUCTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAIR QUEENS CONTEST TO SPONSOR HIGH SCHOOL GIRLS IN THE COUNTY AND PARTICIPATE AT OTHER AREA PARADES AND EVENTS TO PROMOTE THE LOCAL COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS IN MEDINA COUNTY AND PARTICIPANTS IN THE QUEENS CONTEST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27100
IRS990EZ/ProgramServiceRevenue0116218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016919
IRS990EZ/SpecialEventsNetIncomeLoss019909
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056523
IRS990EZ/SumOfTotalLiabilities/EOY037674
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10806 HIGHWAY 90 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASTROVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078009
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSHUA HERRMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08307411958
IRS990EZ/TotalAssets/BOY0150675
IRS990EZ/TotalAssets/EOY0145278
IRS990EZ/TotalExpenses0167627
IRS990EZ/TotalProgramServiceExpenses0115697
IRS990EZ/TotalRevenue0181079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MEDINACOUNTYFAIR.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 31438.; 2009: 34308.; 2010: 38201.; 2011: 38152.; 2012: 36828.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232493
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0913
IRS990ScheduleA/GrossInvestmentIncome509/Total02413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0105630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0602765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0913
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02413
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear036828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year038152
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years038201
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years034308
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years031438
IRS990ScheduleA/OtherIncome509/Total0178927
IRS990ScheduleA/PriorYearSupportPercentage00.82000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090835258
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149661
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0173543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0194844
IRS990ScheduleA/Total509/Total0835258
IRS990ScheduleA/TotalSupportTotal/Total01016598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent108606
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08606
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016660
IRS990ScheduleG/EventsInformation/EntertainmentEvent10382
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0382
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106363
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036063
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036063
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036063
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036063
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER AND RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary019403
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101309
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01309
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL - TO PROMOTE PUBLIC AWARENESS OF RURAL AREA
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH AGRICULTURAL FAIR AND RELATED ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A
IRS990ScheduleO/GeneralExplanation/Explanation4PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT,
IRS990ScheduleO/GeneralExplanation/Explanation5DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY,
IRS990ScheduleO/GeneralExplanation/Explanation6ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation7DEPRECIATION 3868. PROGRAM SERVICE - COUNTY FAIR & LIVESTOCK SHOWS 100882. PROGRAM SERVICE - QUEENS CONTEST AND PARADES 7715. PROGRAM SERVICE - SCHOLARSHIP AWARDS 7100. LEASE 434. MEETINGS 983. INTEREST 1755. BANK CHARGES 193.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER DEPRECIABLE ASSETS 4309. 2171.
IRS990ScheduleO/GeneralExplanation/Explanation9SALES TAX PAYABLE 1043. 769. SCHOLARSHIPS PAYABLE 24350. 14850. SECURITY DEPOSITS 3400. 3085. CREDIT CARD PAYABLE 3. 1703. NOTE PAYABLE - COMMUNITY NATIONAL BANK 27727. 17267.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PAR III,
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PART V,
IRS990ScheduleO/GeneralExplanation/Identifier3INFORMATION REGARDING
IRS990ScheduleO/GeneralExplanation/Identifier4PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742073393
ReturnHeader/Filer/Name/BusinessNameLine10MEDINA COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone08304265406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0HONDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078861
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARTY DELEON
ReturnHeader/Officer/Phone08304265406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSH HERRMANN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 CR 366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0788616117
ReturnHeader/Preparer/Name0JOSHUA HERRMANN
ReturnHeader/Preparer/Phone08307411958
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:12:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,278
Liabilities
$37,674
Net assets
$107,604
Revenue
$181,079
Expenses
$167,627
Net income
$13,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.76$1.42$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$1.21$1.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$1.53$1.78$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.54$1.96$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.86$1.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.78$1.82$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.79$1.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.38$1.08$1.81$1.68$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.57$0.94$1.67$1.74$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.66$1.02$1.74$1.70$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits