Civic Intelligence

Trinity Community Fair Association

990EZ • Fiscal year 2018 • EIN 74-6044449

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$120,891

Up $11,400 (+10%) from 2017

Net Assets

Up

$120,891

Up $11,400 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,883

Down $20,298 (-15%) from 2017

Expenses

Down

$107,482

Down $23,896 (-18%) from 2017

Net Income

Up

$11,401

Up $3,598 (+46%) from 2017

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

2018

Assets$120,891
Liabilities-
Net Assets$120,891

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

2018

Revenue$118,883
Expenses$107,482
Net Income$11,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$118,883
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.$1,500$107,232
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
2019-10-31
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 2,781 catalogue printing 3,775 dues 50 postage 151 office supplies 695 insurance 396 coke purchase 978 show expenses 4,807 security 350 supplies 2,963 youth auction pass thru 64,920 awards and trophies 3,731 maintenance expense 1,105 band entertainment 5,200 rental expense 1,892 fair judges 800 bank service charges 711 crawfish boil expenses 8,829 license & fees 400 non-investment depreciation 171 total 104,705

Form 990-ez, Part II, Line 24

16,769 16,769 less accumulated depreciation 16,170 16,341 total 599 428

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 Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075862
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IRS990EZ/ProgramServiceRevenueAmt0108420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,781 CATALOGUE PRINTING 3,775 DUES 50 POSTAGE 151 OFFICE SUPPLIES 695 INSURANCE 396 COKE PURCHASE 978 SHOW EXPENSES 4,807 SECURITY 350 SUPPLIES 2,963 YOUTH AUCTION PASS THRU 64,920 AWARDS AND TROPHIES 3,731 MAINTENANCE EXPENSE 1,105 BAND ENTERTAINMENT 5,200 RENTAL EXPENSE 1,892 FAIR JUDGES 800 BANK SERVICE CHARGES 711 CRAWFISH BOIL EXPENSES 8,829 LICENSE & FEES 400 NON-INVESTMENT DEPRECIATION 171 TOTAL 104,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,769 16,769 LESS ACCUMULATED DEPRECIATION 16,170 16,341 TOTAL 599 428
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
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ReturnHeader/ReturnTs02019-11-15T10:48:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings