Civic Intelligence

Colorado County Ag Complex

EIN 74-2690333 • 501(c)3 • Columbus, TX

Profile

Build fairgrounds to support youth activities for the surrounding communities.

PO Box 970Columbus, TX 78934

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-26751%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,777

Down $687 (-6.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,777

Down $687 (-6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$18

Down $45 (-71%) from 2023

Expenses

Down

$705

Down $16,211 (-96%) from 2023

Net Income

Up

-$687

Up $16,166 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2016: $922,071Liabilities 2016: $132,614Net Assets 2016: $789,4572016Assets 2017: $867,641Liabilities 2017: $120,430Net Assets 2017: $747,2112017Assets 2018: $849,932Liabilities 2018: $108,246Net Assets 2018: $741,6862018Assets 2019: $779,745Liabilities 2019: $49,802Net Assets 2019: $729,9432019Assets 2020: $757,734Liabilities 2020: $41,801Net Assets 2020: $715,9332020Assets 2021: $735,768Liabilities 2021: $23,457Net Assets 2021: $712,3112021Assets 2022: $713,828Liabilities 2022: $0Net Assets 2022: $713,8282022Assets 2023: $10,464Net Assets 2023: $10,4642023Assets 2024: $9,777Net Assets 2024: $9,7772024

Highlighted filing

2024

Assets$9,777
Liabilities-
Net Assets$9,777
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $307,743Expenses 2016: $25,541Net Income 2016: $282,2022016Revenue 2017: $19,122Expenses 2017: $61,368Net Income 2017: -$42,2462017Revenue 2018: $21,840Expenses 2018: $27,365Net Income 2018: -$5,5252018Revenue 2019: $15,771Expenses 2019: $27,514Net Income 2019: -$11,7432019Revenue 2020: $10,017Expenses 2020: $24,027Net Income 2020: -$14,0102020Revenue 2021: $20,012Expenses 2021: $23,634Net Income 2021: -$3,6222021Revenue 2022: $24,408Expenses 2022: $22,891Net Income 2022: $1,5172022Revenue 2023: $63Expenses 2023: $16,916Net Income 2023: -$16,8532023Revenue 2024: $18Expenses 2024: $705Net Income 2024: -$6872024

Highlighted filing

2024

Revenue$18
Expenses$705
Net Income-$687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,777
Liabilities
-
Net assets
$9,777
Revenue
$18
Expenses
$705
Net income
-$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.24$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.23$7.12$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.42$7.16$0.10$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.50$7.30$0.16$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.50$1.08$7.42$0.22$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.68$1.20$7.47$0.19$0.61$0.42
2016Summary only. Only limited summary data is available for this year.$9.22$1.33$7.89$3.08$0.26$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$18
Mission and Program Overview

Mission

Build fairgrounds to support youth activities for the surrounding communities.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO BUILD FAIRGROUNDS FOR ALL INDIVIDUALS IN COUNTY AND SURROUNDING AREAS AND ESPECIALLY TO BENEFIT THE YOUTH ACTIVITIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY CORCORANPresident-$0--
LARRY SMIDOVECDirector-$0--
SHALOR TOWNZENDirector-$0--
JOHN POLACH JRSecretary/Treas-$0--
MIKE WHITLOCKVice President-$0--
PETE HOLLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado County Ag Complex
EIN
74-2690333
Phone
9797334393
Address
PO BOX 970, COLUMBUS, TX 78934

Signing Officer

Name
John Polach Jr
Title
Secretary/Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Susan K Poenitzsch CPA
Address
1329 SHAWS BEND RD, COLUMBUS, TX 78934
Preparer
Susan K Poenitzsch
Phone
9797322737
Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RAY CORCORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09797334393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SMIDOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHALOR TOWNZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN POLACH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD FAIRGROUNDS TO SUPPORT YOUTH ACTIVITIES FOR THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO BUILD FAIRGROUNDS FOR ALL INDIVIDUALS IN COUNTY AND SURROUNDING AREAS AND ESPECIALLY TO BENEFIT THE YOUTH ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0705
IRS990EZ/TotalRevenueAmt018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt054425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054518
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POLACH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO COUNTY AG COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742690333
ReturnHeader/Filer/PhoneNum09797334393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742591475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN K POENITZSCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SHAWS BEND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum09797322737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K POENITZSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T05:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.