Civic Intelligence

Trinity Community Fair Association

990EZ • Fiscal year 2017 • EIN 74-6044449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% 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

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$109,491

Up $7,803 (+7.7%) from 2016

Net Assets

Up

$109,491

Up $7,803 (+7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,181

Up $49,712 (+56%) from 2016

Expenses

Up

$131,378

Up $44,470 (+51%) from 2016

Net Income

Up

$7,803

Up $5,242 (+205%) from 2016

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

2017

Assets$109,491
Liabilities-
Net Assets$109,491

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

2017

Revenue$139,181
Expenses$131,378
Net Income$7,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$139,181
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.$8,708$130,853
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
2018-05-02
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 10

CASH CONTRIBUTION: 8,708

Form 990-ez, Part I, Line 16

Expenses advertising 1,915 catalogue printing 3,689 postage 162 office supplies 351 insurance 518 coke purchase 1,058 show expenses 8,794 security 350 supplies 4,769 youth auction pass thru 78,989 awards and trophies 490 maintenance expense 1,074 band entertainment 3,000 rental expense 1,140 fair judges 800 bank service charges 405 crawfish boil expenses 11,405 queens raffle 50 non-investment depreciation 2,160 total 121,119

Form 990-ez, Part II, Line 24

14,849 16,769 less accumulated depreciation 14,010 16,170 total 839 599

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 Appendix150 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,915 CATALOGUE PRINTING 3,689 POSTAGE 162 OFFICE SUPPLIES 351 INSURANCE 518 COKE PURCHASE 1,058 SHOW EXPENSES 8,794 SECURITY 350 SUPPLIES 4,769 YOUTH AUCTION PASS THRU 78,989 AWARDS AND TROPHIES 490 MAINTENANCE EXPENSE 1,074 BAND ENTERTAINMENT 3,000 RENTAL EXPENSE 1,140 FAIR JUDGES 800 BANK SERVICE CHARGES 405 CRAWFISH BOIL EXPENSES 11,405 QUEENS RAFFLE 50 NON-INVESTMENT DEPRECIATION 2,160 TOTAL 121,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214,849 16,769 LESS ACCUMULATED DEPRECIATION 14,010 16,170 TOTAL 839 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGE 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 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings