Civic Intelligence

Nolan County Coliseum

990 • Fiscal year 2015 • EIN 75-2221391

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
PO Box 76Sweetwater, TX 79556

(325) 235-3484

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$974,408

Up $131,923 (+16%) from 2014

Net Assets

Up

$974,408

Up $138,740 (+17%) from 2014

Liabilities

Down

$0

Down $6,817 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$636,583

Up $121,388 (+24%) from 2014

Expenses

Up

$497,843

Up $60,927 (+14%) from 2014

Net Income

Up

$138,740

Up $60,461 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$974,408
Liabilities$0
Net Assets$974,408
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$636,583
Expenses$497,843
Net Income$138,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 20, 2016
Return Version
2014v6.0
Gross Receipts
$695,120
Mission and Program Overview

Mission

Business league for tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,668$974,408▲ $138,740
Land, Buildings, and Equipment, Net$478,599$548,762▲ $70,163
Savings and Temporary Cash Investments$351,533$409,414▲ $57,881
Cash and Non-Interest-Bearing Accounts$7,271$10,809▲ $3,538
Inventories for Sale or Use$5,082$4,878▼ $204
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$842,485$974,408▲ $131,923
Other Assets Total-$545-
Liabilities
Accounts Payable and Accrued Expenses$6,817--
Total Liabilities$6,817$0▼ $6,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,668$974,408▲ $138,740
Total Liabilities and Net Assets / Fund Balance$842,485$974,408▲ $131,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,479$607,851$1,130,330
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
Allen RichburgDirector
B J SmarttDirector
Blake BurenttDirector
Danny FullwoodDirector
Homer GrimesDirector
James SandersonDirector
Mandi LigonDirector
Scott EtheredgeDirector
Shane DentDirector
Steve SmithDirector
Thomas Rees JrDirector
Riley PriceSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$384,845
Program Service Revenue
$238,920
Investment Income
$923
Other Revenue
$11,895
Change in Net Assets
$138,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,159
Salaries, Compensation, and Employee Benefits$151,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,296$2,173-$171,469
Other Salaries and Wages$100,511$36,748-$137,259
Advertising$52,720--$52,720
Depreciation Depletion$38,549$1,399-$39,948
Payroll Taxes$11,495$2,930-$14,425
Office Expenses-$13,190-$13,190
Fees for Services Accounting-$6,750-$6,750
Insurance-$2,898-$2,898
Travel$625$1,351-$1,976
Other Expenses$2,360$845-$845
All Other Expenses$580--$580
Interest$121--$121
Total Functional Expenses$425,012$72,831$0$497,843
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

Filer Name
Nolan County Coliseum
EIN
75-2221391
Phone
3252353484
Address
PO BOX 76, SWEETWATER, TX 79556

Signing Officer

Name
Kirk Maberry
Title
Vice President
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Blackwell
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
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IRS990/LandBldgEquipCostOrOtherBssAmt01156613
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS LEAGUE FOR TOURISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835668
IRS990/NetAssetsOrFundBalancesEOYAmt0974408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02173
IRS990/OccupancyGrp/ProgramServicesAmt0169296
IRS990/OccupancyGrp/TotalAmt0171469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013190
IRS990/OfficeExpensesGrp/TotalAmt013190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ProgramServicesAmt048216
IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt22360
IRS990/OtherExpensesGrp/TotalAmt048216
IRS990/OtherExpensesGrp/TotalAmt15086
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1QUALIFIED SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0360
IRS990/OtherRevenueMiscGrp/ExclusionAmt111535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111535
IRS990/OtherRevenueTotalAmt011895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt011495
IRS990/PayrollTaxesGrp/TotalAmt014425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HALEY BLACKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARENA & ANNEX RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304054
IRS990/PYOtherRevenueAmt010174
IRS990/PYProgramServiceRevenueAmt0225990
IRS990/PYRevenuesLessExpensesAmt078279
IRS990/PYSalariesCompEmpBnftPaidAmt0132862
IRS990/PYTotalExpensesAmt0436916
IRS990/PYTotalRevenueAmt0515195
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0974408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409414
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/BookValueAmt0522479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548762
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/BusinessNameLine1Txt0NOLAN COUNTY TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756001094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 EAST THIRD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SWEETWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,408
Liabilities
$0
Net assets
$974,408
Revenue
$636,583
Expenses
$497,843
Net income
$138,740
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