Civic Intelligence

Limestone County Fair Association

990 • Fiscal year 2017 • EIN 74-2978801

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 965Groesbeck, TX 76642

(254) 729-3712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$69,970

Flat from 2017

Net Assets

Flat

$69,970

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Flat

$24,843

Flat from 2017

Expenses

Flat

$40,755

Flat from 2017

Net Income

Flat

-$15,912

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2015: $55,162Liabilities 2015: $0Net Assets 2015: $55,1622015Assets 2016: $85,882Liabilities 2016: $0Net Assets 2016: $85,8822016Assets 2017: $69,970Liabilities 2017: $0Net Assets 2017: $69,9702017Assets 2017: $69,970Liabilities 2017: $0Net Assets 2017: $69,9702017Assets 2018: $77,910Liabilities 2018: -$26Net Assets 2018: $77,9362018Assets 2019: $77,612Liabilities 2019: -$26Net Assets 2019: $77,6382019Assets 2020: $84,621Liabilities 2020: $344Net Assets 2020: $84,2772020Assets 2021: $64,078Liabilities 2021: $395Net Assets 2021: $63,6832021Assets 2022: $57,900Liabilities 2022: $0Net Assets 2022: $57,9002022Assets 2023: $258,593Liabilities 2023: $0Net Assets 2023: $258,5932023Assets 2024: $267,299Liabilities 2024: $0Net Assets 2024: $267,2992024

Highlighted filing

2017

Assets$69,970
Liabilities$0
Net Assets$69,970
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $23,303Expenses 2015: $27,559Net Income 2015: -$4,2562015Revenue 2016: $48,146Expenses 2016: $17,426Net Income 2016: $30,7202016Revenue 2017: $24,843Expenses 2017: $40,755Net Income 2017: -$15,9122017Revenue 2017: $24,843Expenses 2017: $40,755Net Income 2017: -$15,9122017Revenue 2018: $33,370Expenses 2018: $14,899Net Income 2018: $18,4712018Revenue 2019: $3,927Expenses 2019: $4,206Net Income 2019: -$2792019Revenue 2020: $23,784Expenses 2020: $17,145Net Income 2020: $6,6392020Revenue 2021: $764,610Expenses 2021: $803,232Net Income 2021: -$38,6222021Revenue 2022: $619,780Expenses 2022: $625,563Net Income 2022: -$5,7832022Revenue 2023: $534,811Expenses 2023: $334,118Net Income 2023: $200,6932023Revenue 2024: $670,400Expenses 2024: $661,694Net Income 2024: $8,7062024

Highlighted filing

2017

Revenue$24,843
Expenses$40,755
Net Income-$15,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$399,222
Mission and Program Overview

Mission

To promote agriculture and provide scholarships for the youth of limestone county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,033$38,106▼ $4,927
Cash and Non-Interest-Bearing Accounts$42,849$31,625▼ $11,224
Inventories for Sale or Use-$239-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,882$69,970▼ $15,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,882$69,970▼ $15,912
Total Net Assets Fund Balance$85,882$69,970▼ $15,912
Total Liabilities and Net Assets / Fund Balance$85,882$69,970▼ $15,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ty DecordovaPresident
Robert RaderVice President
Deana RandSecretary
Tiffany BurlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,677
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$15,147
All Other Contributions
$5,535
Change in Net Assets
$-15,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,755
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
Insurance-$3,114-$3,114
All Other Expenses-$2,384-$2,384
Other Expenses$8,000$2,336-$2,336
Advertising-$1,724-$1,724
Office Expenses-$55-$55
Total Functional Expenses$8,000$32,755$0$40,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,526
Fundraising Direct Expenses$374,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair & Rodeo$389,526$389,526$374,379$15,147
Total Events$389,526$389,526$374,379$15,147
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Limestone County Fair Association
EIN
74-2978801
Phone
2547293712
Address
PO BOX 965, GROESBECK, TX 76642

Signing Officer

Name
Arnold Gray
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Richard L Sadler CPA
Address
400 N MCKINNEY ST, MEXIA, TX 76667
Preparer
Richard L Sadler
Phone
2545623460
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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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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0374379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR & RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0389526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0374379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0374379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085882
IRS990/TotalAssetsEOYAmt069970
IRS990/TotalAssetsGrp/BOYAmt085882
IRS990/TotalAssetsGrp/EOYAmt069970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08000
IRS990/TotalFunctionalExpensesGrp/TotalAmt040755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069970
IRS990/TotalProgramServiceExpensesAmt08000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069970
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0742978801
ReturnHeader/Filer/PhoneNum02547293712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/Filer/USAddress/CityNm0GROESBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742351154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L SADLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N MCKINNEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076667
ReturnHeader/PreparerPersonGrp/PhoneNum02545623460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SADLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:18:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,970
Liabilities
$0
Net assets
$69,970
Revenue
$24,843
Expenses
$40,755
Net income
-$15,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$6.70$6.62$0.09
2023Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$5.35$3.34$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$6.20$6.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$7.65$8.03$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.24$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.33$0.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.25$0.41$0.16
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.25$0.41$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.48$0.17$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.28$0.04