Civic Intelligence

Nolan County Coliseum

990 • Fiscal year 2014 • EIN 75-2221391

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 7679556

(325) 235-3484

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$842,485

Up $85,096 (+11%) from 2013

Net Assets

Up

$835,668

Up $78,279 (+10%) from 2013

Liabilities

Up

$6,817

Up $6,817 from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

$515,195

No earlier filing loaded for comparison.

Expenses

Up

$436,916

Up $115,947 (+36%) from 2013

Net Income

$78,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $606,424Liabilities 2011: $0Net Assets 2011: $606,4242011Assets 2012: $644,136Liabilities 2012: $0Net Assets 2012: $644,1362012Assets 2013: $757,389Liabilities 2013: $0Net Assets 2013: $757,3892013Assets 2014: $842,485Liabilities 2014: $6,817Net Assets 2014: $835,6682014Assets 2015: $974,408Liabilities 2015: $0Net Assets 2015: $974,4082015Assets 2016: $970,381Liabilities 2016: $0Net Assets 2016: $970,3812016Assets 2017: $787,533Liabilities 2017: $0Net Assets 2017: $787,5332017Assets 2018: $864,047Liabilities 2018: $0Net Assets 2018: $864,0472018Assets 2019: $992,209Liabilities 2019: $0Net Assets 2019: $992,2092019Assets 2020: $1,081,688Liabilities 2020: $0Net Assets 2020: $1,081,6882020Assets 2021: $1,258,511Liabilities 2021: $0Net Assets 2021: $1,258,5112021Assets 2022: $1,414,019Liabilities 2022: $0Net Assets 2022: $1,414,0192022Assets 2023: $1,693,935Liabilities 2023: $0Net Assets 2023: $1,693,9352023Assets 2024: $1,793,852Liabilities 2024: $0Net Assets 2024: $1,793,8522024

Highlighted filing

2014

Assets$842,485
Liabilities$6,817
Net Assets$835,668
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $361,319Expenses 2011: $311,728Net Income 2011: $49,5912011Revenue 2012: $355,599Expenses 2012: $317,887Net Income 2012: $37,7122012Expenses 2013: $320,9692013Revenue 2014: $515,195Expenses 2014: $436,916Net Income 2014: $78,2792014Revenue 2015: $636,583Expenses 2015: $497,843Net Income 2015: $138,7402015Revenue 2016: $539,414Expenses 2016: $543,441Net Income 2016: -$4,0272016Revenue 2017: $383,945Expenses 2017: $566,793Net Income 2017: -$182,8482017Revenue 2018: $532,187Expenses 2018: $455,673Net Income 2018: $76,5142018Revenue 2019: $609,656Expenses 2019: $481,494Net Income 2019: $128,1622019Revenue 2020: $478,418Expenses 2020: $388,939Net Income 2020: $89,4792020Revenue 2021: $501,410Expenses 2021: $324,587Net Income 2021: $176,8232021Revenue 2022: $557,196Expenses 2022: $401,437Net Income 2022: $155,7592022Revenue 2023: $891,759Expenses 2023: $611,843Net Income 2023: $279,9162023Revenue 2024: $594,636Expenses 2024: $494,719Net Income 2024: $99,9172024

Highlighted filing

2014

Revenue$515,195
Expenses$436,916
Net Income$78,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$567,770
Mission and Program Overview

Mission

Business league for tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$757,389$835,668▲ $78,279
Land, Buildings, and Equipment, Net$457,407$478,599▲ $21,192
Savings and Temporary Cash Investments$264,762$351,533▲ $86,771
Cash and Non-Interest-Bearing Accounts$30,072$7,271▼ $22,801
Inventories for Sale or Use$4,924$5,082▲ $158
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,389$842,485▲ $85,096
Other Assets Total$224$0▼ $224
Liabilities
Accounts Payable and Accrued Expenses-$6,817-
Total Liabilities$0$6,817▲ $6,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,389$835,668▲ $78,279
Total Liabilities and Net Assets / Fund Balance$757,389$842,485▲ $85,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,316$567,151$1,019,467
Land$26,283-$26,283
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Michael WedinPast President
Haley BlackwellPresident
Kirk MaberryVice President
Thomas Rees JrVice President
B J SmarttDirector
Homer GrimesDirector
Rex ScaggsDirector
Scott EtheredgeDirector
Shane DentDirector
Steve MahaffeyDirector
Steve SmithDirector
Riley PriceSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$278,229
Program Service Revenue
$225,990
Investment Income
$802
Other Revenue
$10,174
All Other Contributions
$700
Change in Net Assets
$78,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,054
Salaries, Compensation, and Employee Benefits$132,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,202$2,165-$149,367
Other Salaries and Wages$89,032$32,708-$121,740
Advertising$41,366--$41,366
Depreciation Depletion$31,869$1,570-$33,439
Office Expenses-$16,847-$16,847
Payroll Taxes$8,481$2,641-$11,122
Fees for Services Accounting-$5,475-$5,475
Fees for Services Other-$4,000-$4,000
Travel-$950-$950
Other Expenses$850$972-$850
Total Functional Expenses$369,588$67,328$0$436,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or willl be conducted.”

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

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2221391
Phone
3252353484

Signing Officer

Name
Kirk Maberry
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Preparer
J Todd Hrbacek CPA
Phone
3252351788
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IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/TotalAmt050216
IRS990/OtherExpensesGrp/TotalAmt11544
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1QUALIFIED SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0174
IRS990/OtherRevenueMiscGrp/ExclusionAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt010174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt08481
IRS990/PayrollTaxesGrp/TotalAmt011122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARENA & ANNEX RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245043
IRS990/PYOtherRevenueAmt0716
IRS990/PYProgramServiceRevenueAmt0158077
IRS990/PYRevenuesLessExpensesAmt0113253
IRS990/PYSalariesCompEmpBnftPaidAmt075926
IRS990/PYTotalExpensesAmt0320969
IRS990/PYTotalRevenueAmt0434222
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0757389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt026283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01019467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILLL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NOLAN COUNTY TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756001094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 EAST THIRD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SWEETWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757389
IRS990/TotalAssetsEOYAmt0842485
IRS990/TotalAssetsGrp/BOYAmt0757389
IRS990/TotalAssetsGrp/EOYAmt0842485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278229
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369588

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,485
Liabilities
$6,817
Net assets
$835,668
Revenue
$515,195
Expenses
$436,916
Net income
$78,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.59$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.89$0.61$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.50$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.61$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.53$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$0.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.64$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.52$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.32
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.36$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.36$0.31$0.05