Civic Intelligence

Starr County Fair Association Inc.

990 • Fiscal year 2016 • EIN 74-2418086

May 01, 2015 to Apr 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
PO Box 841Rio Grande City, TX 78582

(956) 605-4907

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$222,779

Up $39,591 (+22%) from 2015

Net Assets

Up

$222,779

Up $39,591 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$315,638

Up $54,102 (+21%) from 2015

Expenses

Up

$276,046

Up $18,801 (+7.3%) from 2015

Net Income

Up

$39,592

Up $35,301 (+823%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $156,508Liabilities 2011: $0Net Assets 2011: $156,5082011Assets 2012: $147,287Liabilities 2012: $0Net Assets 2012: $147,2872012Assets 2013: $163,988Liabilities 2013: $0Net Assets 2013: $163,9882013Assets 2014: $178,898Liabilities 2014: $1Net Assets 2014: $178,8972014Assets 2015: $183,188Liabilities 2015: $0Net Assets 2015: $183,1882015Assets 2016: $222,779Liabilities 2016: $0Net Assets 2016: $222,7792016Assets 2017: $248,365Liabilities 2017: $0Net Assets 2017: $248,3652017Assets 2018: $276,519Liabilities 2018: $96,045Net Assets 2018: $180,4742018Assets 2019: $166,073Liabilities 2019: $0Net Assets 2019: $166,0732019Assets 2020: $143,355Liabilities 2020: $0Net Assets 2020: $143,3552020Assets 2021: $214,574Liabilities 2021: $79,657Net Assets 2021: $134,9172021Assets 2022: $136,386Liabilities 2022: $0Net Assets 2022: $136,3862022Assets 2023: $253,869Liabilities 2023: $0Net Assets 2023: $253,8692023Assets 2024: $410,545Liabilities 2024: $48,841Net Assets 2024: $361,7042024Assets 2025: $298,662Liabilities 2025: $13,465Net Assets 2025: $285,1972025

Highlighted filing

2016

Assets$222,779
Liabilities$0
Net Assets$222,779
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KExpenses 2011: $216,3042011Expenses 2012: $216,7522012Expenses 2013: $257,4222013Revenue 2014: $287,443Expenses 2014: $273,829Net Income 2014: $13,6142014Revenue 2015: $261,536Expenses 2015: $257,245Net Income 2015: $4,2912015Revenue 2016: $315,638Expenses 2016: $276,046Net Income 2016: $39,5922016Revenue 2017: $298,895Expenses 2017: $273,311Net Income 2017: $25,5842017Revenue 2018: $211,687Expenses 2018: $279,579Net Income 2018: -$67,8922018Revenue 2019: $251,552Expenses 2019: $265,953Net Income 2019: -$14,4012019Revenue 2020: $246,379Expenses 2020: $269,099Net Income 2020: -$22,7202020Revenue 2021: $112,058Expenses 2021: $120,497Net Income 2021: -$8,4392021Revenue 2022: $192,233Expenses 2022: $190,763Net Income 2022: $1,4702022Revenue 2023: $323,254Expenses 2023: $205,773Net Income 2023: $117,4812023Revenue 2024: $338,245Expenses 2024: $230,412Net Income 2024: $107,8332024Revenue 2025: $194,180Expenses 2025: $270,691Net Income 2025: -$76,5112025

Highlighted filing

2016

Revenue$315,638
Expenses$276,046
Net Income$39,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$530,175
Mission and Program Overview

Mission

The Organization was created to provide a medium from which the youth of Starr County could exhibit their school and/or 4-H projects. In addition, the youth benefit from premiums and scholarships paid by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,188$222,779▲ $39,591
Cash and Non-Interest-Bearing Accounts$91,758$123,078▲ $31,320
Land, Buildings, and Equipment, Net$88,818$99,701▲ $10,883
Accounts Receivable$2,612$0▼ $2,612
Savings and Temporary Cash Investments-$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$183,188$222,779▲ $39,591
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,188$222,779▲ $39,591
Total Liabilities and Net Assets / Fund Balance$183,188$222,779▲ $39,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,222$359,484$374,706
Buildings$76,345$12,996$89,341
Equipment$8,134$14,121$22,255
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas AndersonPresident
Emiliana GuerraVice President
Lori Peterson PerezVice President
Maria Elena OlivarezSecretary
Xavier Eli PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,650
All Other Contributions
$50,450
Change in Net Assets
$39,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,176
Other Expenses$124,870
Total Fundraising Expense$59,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,176--$151,176
All Other Expenses$14,596$98$13,589$28,283
Other Expenses-$14,848$17,300$14,848
Depreciation Depletion$7,295--$7,295
Advertising--$4,708$4,708
Conferences and Meetings-$2,181-$2,181
Fees for Services Accounting-$2,000-$2,000
Office Expenses$576--$576
Insurance$494--$494
Total Functional Expenses$174,137$42,051$59,858$276,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,187
Fundraising Direct Expenses$214,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starr County Youth Fair$230,494$230,494$39,928$190,566
Wild Game Dinner$34,693$34,693$382$34,311
Total Events$265,187$265,187$214,537$50,650
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lori P. Perez (Vice-President) spouse of Xavier Eli Perez (Treasurer).”

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

“Draft copies of the return are provided to the directors for their review prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Starr County Fair Association Inc
EIN
74-2418086
Address
PO Box 841, Rio Grande City, TX 78582

Signing Officer

Name
Douglas Anderson
Title
President
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
1984
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
150

Preparer

Firm
Hinojosa & Perez PLLC Certified Public Accountants
Address
400 N Britton Ave, Rio Grande City, TX 78582-2610
Preparer
Xavier Eli Perez
Phone
9564875063
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cook-Off Expenses: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $712”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Collection: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200”

Form 990, Part IX, Line 24E: Other Expenses

“Judges Expense: Column (A) - Total = $3503; Column (B) - Program Services = $3503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchases - Concessions: Column (A) - Total = $5751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5751”

Form 990, Part IX, Line 24E: Other Expenses

“Rental & Storage: Column (A) - Total = $2941; Column (B) - Program Services = $2941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rodeo Expense: Column (A) - Total = $1620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1620”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Small Tools: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Validations: Column (A) - Total = $3924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3924”

Form 990, Part IX, Line 24E: Other Expenses

“WGD Expenses: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $382”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 446 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Peterson Perez
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Elena Olivarez
IRS990/Form990PartVIISectionAGrp/PersonNm3Xavier Eli Perez
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114848
IRS990/OtherExpensesGrp/TotalAmt024261
IRS990/OtherExpensesGrp/TotalAmt122924
IRS990/OtherExpensesGrp/TotalAmt217300
IRS990/OtherExpensesGrp/TotalAmt314848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/PrincipalOfficerNm0Douglas Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109177
IRS990/PYOtherRevenueAmt011875
IRS990/PYRevenuesLessExpensesAmt04291
IRS990/PYTotalExpensesAmt0257245
IRS990/PYTotalRevenueAmt0261536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244875
IRS990ScheduleA/TotalSupportAmt0244875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089341
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01295
IRS990ScheduleD/EquipmentGrp/BookValueAmt08134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099701
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0138676
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0151176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Starr County Youth Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wild Game Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0230494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0382
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1138676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Premiums for Projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1300
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Premiums are paid to students for their projects based on placing. 300 is an estimate.Scholarships are granted to students to attend a higher education institution. Students are required to show proof of enrollment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lori P. Perez (Vice-President) spouse of Xavier Eli Perez (Treasurer).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copies of the return are provided to the directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cook-Off Expenses: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage Collection: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Judges Expense: Column (A) - Total = $3503; Column (B) - Program Services = $3503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purchases - Concessions: Column (A) - Total = $5751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rental & Storage: Column (A) - Total = $2941; Column (B) - Program Services = $2941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rodeo Expense: Column (A) - Total = $1620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies & Small Tools: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Validations: Column (A) - Total = $3924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WGD Expenses: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183188
IRS990/TotalAssetsEOYAmt0222779
IRS990/TotalAssetsGrp/BOYAmt0183188
IRS990/TotalAssetsGrp/EOYAmt0222779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,779
Liabilities
$0
Net assets
$222,779
Revenue
$315,638
Expenses
$276,046
Net income
$39,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.13$2.85$1.94$2.71$0.77
2024Summary only. Only limited summary data is available for this year.$4.11$0.49$3.62$3.38$2.30$1.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.23$2.06$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.92$1.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.80$1.35$1.12$1.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.46$2.69$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.52$2.66$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.96$1.80$2.12$2.80$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.99$2.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.16$2.76$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.62$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.87$2.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits

San Rafael, CA

View Organization

Henry House Inc

501(c)3 • NTEE P20

Revenue$24,476
Assets$530,445

Revenue vs current organization

92% lower

Assets vs current organization

138% higher