Civic Intelligence

Edwards County Fair Association Inc

990EZ • Fiscal year 2018 • EIN 74-2489596

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1003Rocksprings, TX 78880

(830) 834-0262

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1240%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,013

Up $45,625 (+110%) from 2017

Net Assets

Up

$60,565

Up $19,177 (+46%) from 2017

Liabilities

$26,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$21,984

Up $20,343 (+1240%) from 2017

Expenses

Up

$2,807

Up $1,325 (+89%) from 2017

Net Income

Up

$19,177

Up $19,018 (+11961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $25,400Liabilities 2011: $02011Assets 2012: $33,178Liabilities 2012: $02012Assets 2013: $49,044Liabilities 2013: $02013Assets 2014: $53,171Net Assets 2014: $53,1712014Assets 2015: $47,255Liabilities 2015: $02015Assets 2016: $41,229Net Assets 2016: $41,2292016Assets 2017: $41,388Net Assets 2017: $41,3882017Assets 2018: $87,013Liabilities 2018: $26,448Net Assets 2018: $60,5652018Assets 2019: $98,729Liabilities 2019: $1,893Net Assets 2019: $96,8362019Assets 2020: $89,122Liabilities 2020: $1,893Net Assets 2020: $87,2292020Assets 2021: $100,717Net Assets 2021: $100,7172021Assets 2022: $84,065Net Assets 2022: $84,0652022Assets 2023: $51,541Net Assets 2023: $51,5412023Assets 2024: $56,118Net Assets 2024: $56,1182024

Highlighted filing

2018

Assets$87,013
Liabilities$26,448
Net Assets$60,565
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $11,563Expenses 2011: $1,194Net Income 2011: $10,3692011Revenue 2012: $12,121Expenses 2012: $4,343Net Income 2012: $7,7782012Revenue 2013: $17,890Expenses 2013: $2,024Net Income 2013: $15,8662013Revenue 2014: $5,047Expenses 2014: $920Net Income 2014: $4,1272014Revenue 2015: -$3,465Expenses 2015: $2,451Net Income 2015: -$5,9162015Revenue 2016: -$4,390Expenses 2016: $1,636Net Income 2016: -$6,0262016Revenue 2017: $1,641Expenses 2017: $1,482Net Income 2017: $1592017Revenue 2018: $21,984Expenses 2018: $2,807Net Income 2018: $19,1772018Revenue 2019: $38,616Expenses 2019: $2,345Net Income 2019: $36,2712019Revenue 2020: -$8,253Expenses 2020: $1,354Net Income 2020: -$9,6072020Revenue 2021: $18,513Expenses 2021: $5,025Net Income 2021: $13,4882021Revenue 2022: -$15,022Expenses 2022: $2,500Net Income 2022: -$17,5222022Revenue 2023: -$30,013Expenses 2023: $2,500Net Income 2023: -$32,5132023Revenue 2024: $7,077Expenses 2024: $2,500Net Income 2024: $4,5772024

Highlighted filing

2018

Revenue$21,984
Expenses$2,807
Net Income$19,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$146,941
Mission and Program Overview

Mission

To preserve the sport of rodeo

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ADVANCE THE FURTHERMENT OF RODEO.$127,359-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASA SHANKLINPresident-$0--
JON ELLIOTTVice President-$0--
JAMES CROCKETTSecretary-$0--
KATY SHANKLINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo and Dance$106,246$106,246$64,722$41,524
Total Events$106,246$106,246$124,957$-18,711
Filing and Contact Details

Filer

Filer Name
Edwards County Fair Association Inc
EIN
74-2489596
Phone
8308340262
Address
PO BOX 1003, ROCKSPRINGS, TX 78880

Signing Officer

Name
Katy Shanklin
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801-5308
Preparer
Sherman J Mumme
Phone
8302782513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2282”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $26448”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATY SHANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08308340262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKSPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087013
IRS990EZ/FundraisingGrossIncomeAmt0106246
IRS990EZ/GrossReceiptsAmt0146941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/EOYAmt036043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASA SHANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY SHANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE SPORT OF RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ADVANCE THE FURTHERMENT OF RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0124957
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02807
IRS990EZ/TotalProgramServiceExpensesAmt0127359
IRS990EZ/TotalRevenueAmt021984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt028179
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt028179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124957
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO AND DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $26448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY SHANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0742489596
ReturnHeader/Filer/PhoneNum08308340262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0ROCKSPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742113596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellinger & Mumme P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N Camp St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015308
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman J Mumme
ReturnHeader/ReturnTs02019-05-13T14:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,013
Liabilities
$26,448
Net assets
$60,565
Revenue
$21,984
Expenses
$2,807
Net income
$19,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.07$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.30$0.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.15$0.03$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.19$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.08$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.39$0.02$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.22$0.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.02$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.04$0.02$0.06
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.03$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.18$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.12$0.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.12$0.01$0.10