Civic Intelligence

Howard County Fair Association Inc.

990 • Fiscal year 2022 • EIN 74-2124386

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 24, 2023

Organization ProfileN/A
P O Box 2356Big Spring, TX 79721

(432) 213-0484

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,772,546

Up $551,148 (+45%) from 2021

Net Assets

Up

$1,772,546

Up $551,148 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$659,214

Up $464,187 (+238%) from 2021

Expenses

Up

$108,288

Up $18,728 (+21%) from 2021

Net Income

Up

$550,926

Up $445,459 (+422%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,767Liabilities 2011: $02011Assets 2012: $196,874Net Assets 2012: $196,8742012Assets 2013: $156,875Net Assets 2013: $156,8752013Assets 2014: $190,592Net Assets 2014: $190,5922014Assets 2015: $353,687Liabilities 2015: $0Net Assets 2015: $353,6872015Assets 2016: $420,865Net Assets 2016: $420,8652016Assets 2017: $611,597Liabilities 2017: $0Net Assets 2017: $611,5972017Assets 2018: $663,087Liabilities 2018: $0Net Assets 2018: $663,0872018Assets 2019: $873,814Liabilities 2019: $0Net Assets 2019: $873,8142019Assets 2020: $1,115,729Liabilities 2020: $0Net Assets 2020: $1,115,7292020Assets 2021: $1,221,398Liabilities 2021: $0Net Assets 2021: $1,221,3982021Assets 2022: $1,772,546Liabilities 2022: $0Net Assets 2022: $1,772,5462022Assets 2023: $2,194,848Liabilities 2023: $0Net Assets 2023: $2,194,8482023Assets 2024: $2,378,979Liabilities 2024: $0Net Assets 2024: $2,378,9792024Assets 2025: $2,916,271Liabilities 2025: $0Net Assets 2025: $2,916,2712025

Highlighted filing

2022

Assets$1,772,546
Liabilities$0
Net Assets$1,772,546
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $93,118Expenses 2011: $87,031Net Income 2011: $6,0872011Revenue 2012: $41,821Expenses 2012: $57,714Net Income 2012: -$15,8932012Revenue 2013: $53,358Expenses 2013: $93,357Net Income 2013: -$39,9992013Revenue 2014: $103,941Expenses 2014: $70,608Net Income 2014: $33,3332014Revenue 2015: $202,213Expenses 2015: $38,945Net Income 2015: $163,2682015Revenue 2016: $139,605Expenses 2016: $72,427Net Income 2016: $67,1782016Revenue 2017: $240,023Expenses 2017: $49,291Net Income 2017: $190,7322017Revenue 2018: $124,262Expenses 2018: $73,163Net Income 2018: $51,0992018Revenue 2019: $327,260Expenses 2019: $117,753Net Income 2019: $209,5072019Revenue 2020: $251,142Expenses 2020: $9,419Net Income 2020: $241,7232020Revenue 2021: $195,027Expenses 2021: $89,560Net Income 2021: $105,4672021Revenue 2022: $659,214Expenses 2022: $108,288Net Income 2022: $550,9262022Revenue 2023: $505,703Expenses 2023: $134,328Net Income 2023: $371,3752023Revenue 2024: $336,560Expenses 2024: $152,429Net Income 2024: $184,1312024Revenue 2025: $734,979Expenses 2025: $196,938Net Income 2025: $538,0412025

Highlighted filing

2022

Revenue$659,214
Expenses$108,288
Net Income$550,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$745,928
Mission and Program Overview

Mission

Provide an exhibition of various agricultural products, art work and homemaking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,221,398$1,772,546▲ $551,148
Land, Buildings, and Equipment, Net$970,537$1,141,646▲ $171,109
Cash and Non-Interest-Bearing Accounts$250,861$630,900▲ $380,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,221,398$1,772,546▲ $551,148
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,221,398$1,772,546▲ $551,148
Total Liabilities and Net Assets / Fund Balance$1,221,398$1,772,546▲ $551,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,646$321,976$1,463,622
Other Land Buildings-$15,097$15,097
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Derek WashPresident
John Paul NicholsVice President
Brandon SandersDirector
Brent WrightDirector
Cash BerryDirector
Colin McmillanDirector
Danielle LindsayDirector
Eric BarberDirector
Rachel GranthamDirector
Suzanne MarkwellDirector
Todd BryansDirector
Donna WrightSecretary
Brodie WashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,084
Program Service Revenue
$89,695
Investment Income
$0
Other Revenue
$320,435
All Other Contributions
$249,084
Change in Net Assets
$550,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,723--$4,723
Insurance$3,819--$3,819
Other Expenses$854--$854
Fees for Services Accounting$410--$410
Total Functional Expenses$108,288$0$0$108,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed before it is mailed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Howard County Fair Association
EIN
74-2124386
Phone
4322130484
Address
P O BOX 2356, BIG SPRING, TX 79721

Signing Officer

Name
Brodie Wash
Title
Treasurer
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Green Fillingim & Nieto Pllc
Address
1001 SCURRY ST, BIG SPRING, TX 79720
Preparer
Glenn Fillingim CPA
Phone
4322640008
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $222”

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IRS990/OtherExpensesGrp/ProgramServicesAmt113849
IRS990/OtherExpensesGrp/ProgramServicesAmt25979
IRS990/OtherExpensesGrp/ProgramServicesAmt3854
IRS990/OtherExpensesGrp/TotalAmt078654
IRS990/OtherExpensesGrp/TotalAmt113849
IRS990/OtherExpensesGrp/TotalAmt25979
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL CARNIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089560
IRS990/PYOtherRevenueAmt0-675
IRS990/PYProgramServiceRevenueAmt0105702
IRS990/PYRevenuesLessExpensesAmt0105467
IRS990/PYTotalExpensesAmt089560
IRS990/PYTotalRevenueAmt0195027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0550926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-49364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0369799
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0369799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01221398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01772546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289773

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,546
Liabilities
$0
Net assets
$1,772,546
Revenue
$659,214
Expenses
$108,288
Net income
$550,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.73$0.20$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.34$0.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.51$0.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.11$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.33$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.09$0.01