Civic Intelligence

Jim Hogg County Fair Association

EIN 74-2505920 • 501(c)3 • Hebbronville, TX

Hebbronville, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$336,000

Down $23,400 (-6.5%) from 2020

Liabilities

Down

$106,500

Down $15,200 (-12%) from 2020

Net Assets

$229,500

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$62,800

Down $2,200 (-3.4%) from 2020

Expenses

Up

$71,000

Up $30,300 (+74%) from 2020

Net Income

Down

-$8,200

Down $32,500 (-134%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $337,606Liabilities 2011: $225,2332011Assets 2012: $345,800Liabilities 2012: $214,0002012Assets 2013: $335,300Liabilities 2013: $203,4002013Assets 2014: $354,300Liabilities 2014: $191,6002014Assets 2015: $362,150Liabilities 2015: $169,8002015Assets 2016: $349,850Liabilities 2016: $148,0002016Assets 2017: $344,000Liabilities 2017: $151,0002017Assets 2018: $346,900Liabilities 2018: $138,0002018Assets 2019: $353,100Liabilities 2019: $121,7002019Assets 2020: $359,400Liabilities 2020: $121,7002020Assets 2021: $336,000Liabilities 2021: $106,500Net Assets 2021: $229,5002021

Highlighted filing

2021

Assets$336,000
Liabilities$106,500
Net Assets$229,500
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $118,145Expenses 2011: $75,720Net Income 2011: $42,4252011Revenue 2012: $91,700Expenses 2012: $66,200Net Income 2012: $25,5002012Revenue 2013: $75,900Expenses 2013: $75,450Net Income 2013: $4502013Revenue 2014: $108,500Expenses 2014: $77,700Net Income 2014: $30,8002014Revenue 2015: $106,250Expenses 2015: $76,600Net Income 2015: $29,6502015Revenue 2016: $83,400Expenses 2016: $74,500Net Income 2016: $8,9002016Revenue 2017: $100,000Expenses 2017: $92,000Net Income 2017: $8,0002017Revenue 2018: $87,900Expenses 2018: $72,000Net Income 2018: $15,9002018Revenue 2019: $88,500Expenses 2019: $66,000Net Income 2019: $22,5002019Revenue 2020: $65,000Expenses 2020: $40,700Net Income 2020: $24,3002020Revenue 2021: $62,800Expenses 2021: $71,000Net Income 2021: -$8,2002021

Highlighted filing

2021

Revenue$62,800
Expenses$71,000
Net Income-$8,200
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$336,000
Liabilities
$106,500
Net assets
$229,500
Revenue
$62,800
Expenses
$71,000
Net income
-$8,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.07$2.30$0.63$0.71$0.08
2020Summary only. Only limited summary data is available for this year.$3.59$1.22$0.65$0.41$0.24
2019Summary only. Only limited summary data is available for this year.$3.53$1.22$0.89$0.66$0.23
2018Summary only. Only limited summary data is available for this year.$3.47$1.38$0.88$0.72$0.16
2017Summary only. Only limited summary data is available for this year.$3.44$1.51$1.00$0.92$0.08
2016Summary only. Only limited summary data is available for this year.$3.50$1.48$0.83$0.75$0.09
2015Summary only. Only limited summary data is available for this year.$3.62$1.70$1.06$0.77$0.30
2014Summary only. Only limited summary data is available for this year.$3.54$1.92$1.09$0.78$0.31
2013Summary only. Only limited summary data is available for this year.$3.35$2.03$0.76$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$3.46$2.14$0.92$0.66$0.26
2011Summary only. Only limited summary data is available for this year.$3.38$2.25$1.18$0.76$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$67,800
Mission and Program Overview

Mission

Promote and educate agricultural to youth

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO MARTINEZ IIPresident-$0--
JAVIER RAMIREZ1st VP-$0--
HUMBERTO GARCIA2nd VP-$0--
JOE JULIAN ALEJANDRO3rd VP-$0--
OA FARIASTreasurer-$0--
GEORGINA GARZASecretary-$0--
WILLIAM BARFIELDDirector-$0--
ERASMO ALARCON JRDirector-$0--
ARNOLDO MARTINEZ IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jim Hogg County Fair Association
EIN
74-2505920
Phone
0000000000
Address
PO BOX 775, HEBBRONVILLE, TX 78361

Signing Officer

Name
Mario Martinez Ii
Title
President
Phone
0000000000
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 116 rental income interes part 226 end of year balance”

Raw XML Appendix202 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIO MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02106214985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 RODRIGUEZ LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBBRONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt05000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02000
IRS990EZ/GrossReceiptsAmt067800
IRS990EZ/GrossSalesOfInventoryAmt07000
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229500
IRS990EZ/OccupancyRentUtltsAndMaintAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO MARTINEZ II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAVIER RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUMBERTO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE JULIAN ALEJANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OA FARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGINA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM BARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERASMO ALARCON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARNOLDO MARTINEZ III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022000
IRS990EZ/OtherRevenueTotalAmt031000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE AGRICULTURAL TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 116 RENTAL INCOME INTERES PART 226 END OF YEAR BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO MARTINEZ II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM HOGG COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JIMH
ReturnHeader/Filer/EIN0742505920
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0HEBBRONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078361
ReturnHeader/ReturnTs02022-11-15T21:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ II
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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