Civic Intelligence

Trinity Community Fair Association

990EZ • Fiscal year 2016 • EIN 74-6044449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

P O Box 2664Trinity, TX 75862

(936) 594-3501

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$101,688

Up $2,564 (+2.6%) from 2015

Net Assets

Up

$101,688

Up $2,564 (+2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,469

Down $18,626 (-17%) from 2015

Expenses

Down

$86,908

Down $13,192 (-13%) from 2015

Net Income

Down

$2,561

Down $5,434 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $67,639Net Assets 2010: $67,6392010Assets 2011: $71,967Net Assets 2011: $71,9672011Assets 2012: $79,324Liabilities 2012: $02012Assets 2013: $83,927Net Assets 2013: $83,9272013Assets 2014: $91,130Net Assets 2014: $91,1302014Assets 2015: $99,124Net Assets 2015: $99,1242015Assets 2016: $101,688Net Assets 2016: $101,6882016Assets 2017: $109,491Net Assets 2017: $109,4912017Assets 2018: $120,891Net Assets 2018: $120,8912018Assets 2023: $160,649Liabilities 2023: $0Net Assets 2023: $160,6492023Assets 2024: $158,015Liabilities 2024: $0Net Assets 2024: $158,0152024

Highlighted filing

2016

Assets$101,688
Liabilities-
Net Assets$101,688

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $96,638Expenses 2010: $84,945Net Income 2010: $11,6932010Revenue 2011: $80,607Expenses 2011: $76,279Net Income 2011: $4,3282011Revenue 2012: $95,463Expenses 2012: $88,106Net Income 2012: $7,3572012Revenue 2013: $81,545Expenses 2013: $76,942Net Income 2013: $4,6032013Revenue 2014: $101,115Expenses 2014: $93,912Net Income 2014: $7,2032014Revenue 2015: $108,095Expenses 2015: $100,100Net Income 2015: $7,9952015Revenue 2016: $89,469Expenses 2016: $86,908Net Income 2016: $2,5612016Revenue 2017: $139,181Expenses 2017: $131,378Net Income 2017: $7,8032017Revenue 2018: $118,883Expenses 2018: $107,482Net Income 2018: $11,4012018Revenue 2023: $208,969Expenses 2023: $211,787Net Income 2023: -$2,8182023Revenue 2024: $223,525Expenses 2024: $226,159Net Income 2024: -$2,6342024

Highlighted filing

2016

Revenue$89,469
Expenses$86,908
Net Income$2,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$89,469
Mission and Program Overview

Mission

Manage and conduct community fair for trinity, texas and promote sale of local students livestock raised for fair

Program Services

DescriptionGrantsExpenses
PROVIDE AND MANAGE TRINITY COMMUNITY FAIR.$2,355$86,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLIE LANEPresident-$0--
MIKE TINDALLVP-$0--
IRENE SANDERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Community Fair Association
EIN
74-6044449
Phone
9365943501
Address
P O BOX 2664, TRINITY, TX 75862

Signing Officer

Name
Irene Sanders
Title
Treasurer
Phone
9365943501
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
On-point Tax and Bookkeeping Services
Address
PO BOX 1700, TRINITY, TX 75862
Preparer
Annie Aguilar
Phone
9365946488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,418 catalogue printing 3,465 dues 200 postage 200 office supplies 255 insurance 728 coke purchase 1,991 show expenses 3,289 security 350 supplies 973 youth auction pass thru 60,949 awards and trophies 2,396 maintenance expense 130 band entertainment 2,800 rental expense 480 fair judges 1,260 non-investment depreciation 1,079 total 82,963

Form 990-ez, Part II, Line 24

12,931 14,849 less accumulated depreciation 12,931 14,010 total 0 839

Form 990-ez, Part III

Manage and conduct community fair for trinity, texas and promote sale of local students livestock raised for fair

Raw XML Appendix142 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/PersonNm0IRENE SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09365943501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 828
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101688
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02355
IRS990EZ/GrossReceiptsAmt089469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032453
IRS990EZ/LandAndBuildingsGrp/EOYAmt031426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101688
IRS990EZ/OccupancyRentUtltsAndMaintAmt01555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0839
IRS990EZ/OtherExpensesTotalAmt082963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE AND CONDUCT COMMUNITY FAIR FOR TRINITY, TEXAS AND PROMOTE SALE OF LOCAL STUDENTS LIVESTOCK RAISED FOR FAIR
IRS990EZ/ProgramServiceRevenueAmt082809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MANAGE TRINITY COMMUNITY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086908
IRS990EZ/TotalProgramServiceExpensesAmt086873
IRS990EZ/TotalRevenueAmt089469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095463
IRS990ScheduleA/Total509Grp/TotalAmt0475687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,418 CATALOGUE PRINTING 3,465 DUES 200 POSTAGE 200 OFFICE SUPPLIES 255 INSURANCE 728 COKE PURCHASE 1,991 SHOW EXPENSES 3,289 SECURITY 350 SUPPLIES 973 YOUTH AUCTION PASS THRU 60,949 AWARDS AND TROPHIES 2,396 MAINTENANCE EXPENSE 130 BAND ENTERTAINMENT 2,800 RENTAL EXPENSE 480 FAIR JUDGES 1,260 NON-INVESTMENT DEPRECIATION 1,079 TOTAL 82,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,931 14,849 LESS ACCUMULATED DEPRECIATION 12,931 14,010 TOTAL 0 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGE AND CONDUCT COMMUNITY FAIR FOR TRINITY, TEXAS AND PROMOTE SALE OF LOCAL STUDENTS LIVESTOCK RAISED FOR FAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365943501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COMMUNITY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0746044449
ReturnHeader/Filer/PhoneNum09365943501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2664
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821927932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON-POINT TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075862
ReturnHeader/PreparerPersonGrp/PhoneNum09365946488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE AGUILAR
ReturnHeader/ReturnTs02017-11-13T12:50:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings