Civic Intelligence

Nolan County Coliseum

990 • Fiscal year 2017 • EIN 75-2221391

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$787,533

Down $182,848 (-19%) from 2016

Net Assets

Down

$787,533

Down $182,848 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$383,945

Down $155,469 (-29%) from 2016

Expenses

Up

$566,793

Up $23,352 (+4.3%) from 2016

Net Income

Down

-$182,848

Down $178,821 (-4441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$787,533
Liabilities$0
Net Assets$787,533
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$383,945
Expenses$566,793
Net Income-$182,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$473,140
Mission and Program Overview

Mission

Business league for tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,381$787,533▼ $182,848
Land, Buildings, and Equipment, Net$670,895$636,378▼ $34,517
Savings and Temporary Cash Investments$272,747$118,101▼ $154,646
Cash and Non-Interest-Bearing Accounts$21,399$24,160▲ $2,761
Inventories for Sale or Use$4,980$4,694▼ $286
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$970,381$787,533▼ $182,848
Other Assets Total$360$4,200▲ $3,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,381$787,533▼ $182,848
Total Liabilities and Net Assets / Fund Balance$970,381$787,533▼ $182,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,095$720,126$1,330,221
Land$26,283-$26,283
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thomas Rees JrPresident
Kirk MaberryVice President
Allen RichburgDirector
Brad HendrixDirector
Chris CastoDirector
Homer GrimesDirector
Jamie InceDirector
Michael WedinDirector
Scott EtheredgeDirector
Seth MahaffeyDirector
Shane DentDirector
Steve SmithDirector
Wayne ChowningDirector
Blake Burentt2nd V/p
Mandi LigonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$40,500
Program Service Revenue
$351,002
Investment Income
$-7,557
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-182,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,356
Salaries, Compensation, and Employee Benefits$169,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,200$1,612-$199,812
Other Salaries and Wages$129,305$23,886-$153,191
Depreciation Depletion$75,063$1,662-$76,725
Advertising$43,304$700-$44,004
Payroll Taxes$14,252$1,994-$16,246
Fees for Services Accounting-$6,850-$6,850
Office Expenses-$6,587-$6,587
Other Expenses$3,743$2,169-$3,743
Insurance-$2,898-$2,898
All Other Expenses$1,482$565-$2,047
Travel$404$1,549-$1,953
Interest-$22-$22
Total Functional Expenses$516,299$50,494$0$566,793
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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rees Jr
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
33

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS LEAGUE FOR TOURISM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/ProgramServicesAmt043304
IRS990/AdvertisingGrp/TotalAmt044004
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01482
IRS990/AllOtherExpensesGrp/TotalAmt02047
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAY HRBACEK LLP
IRS990/BooksInCareOfDetail/PhoneNum03252351788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWEETWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021399
IRS990/CashNonInterestBearingGrp/EOYAmt024160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078583
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7557
IRS990/CYOtherExpensesAmt0397356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0351002
IRS990/CYRevenuesLessExpensesAmt0-182848
IRS990/CYSalariesCompEmpBnftPaidAmt0169437
IRS990/CYTotalExpensesAmt0566793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075063
IRS990/DepreciationDepletionGrp/TotalAmt076725
IRS990/Desc0ORGANIZATION OPERATES AND MANAGES COLISEUM FOR VARIOUS LIVESTOCK EVENTS, SHRINERS CIRCUS, JAYCEE RATTLESNAKE ROUNDUP, ROTARY CLUB, LIONS CLUB, AND CHAMBER OF COMMERCE FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0516299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOMER GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK MABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE INCE
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS REES JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAKE BURENTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE DENT
IRS990/Form990PartVIISectionAGrp/PersonNm11MANDI LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN RICHBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE CHOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT ETHEREDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND V/P
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02575
IRS990/GrossReceiptsAmt0473140
IRS990/GrossSalesOfInventoryAmt078583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02898
IRS990/InsuranceGrp/TotalAmt02898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04694
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636378
IRS990/LandBldgEquipCostOrOtherBssAmt01356504
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010612
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/NetAssetsOrFundBalancesBOYAmt0970381
IRS990/NetAssetsOrFundBalancesEOYAmt0787533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01612
IRS990/OccupancyGrp/ProgramServicesAmt0198200
IRS990/OccupancyGrp/TotalAmt0199812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06587
IRS990/OfficeExpensesGrp/TotalAmt06587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COUNTY FAIR
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OtherExpensesGrp/ProgramServicesAmt037061
IRS990/OtherExpensesGrp/ProgramServicesAmt111442
IRS990/OtherExpensesGrp/ProgramServicesAmt22043
IRS990/OtherExpensesGrp/ProgramServicesAmt33743
IRS990/OtherExpensesGrp/TotalAmt037061
IRS990/OtherExpensesGrp/TotalAmt111442
IRS990/OtherExpensesGrp/TotalAmt24212
IRS990/OtherExpensesGrp/TotalAmt33743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt014252
IRS990/PayrollTaxesGrp/TotalAmt016246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS REES JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARENA & ANNEX RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375416
IRS990/PYOtherRevenueAmt0693
IRS990/PYProgramServiceRevenueAmt0313367
IRS990/PYRevenuesLessExpensesAmt0-4027
IRS990/PYSalariesCompEmpBnftPaidAmt0168025
IRS990/PYTotalExpensesAmt0543441
IRS990/PYTotalRevenueAmt0539414
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118101
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/BookValueAmt0610095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01330221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636378
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,533
Liabilities
$0
Net assets
$787,533
Revenue
$383,945
Expenses
$566,793
Net income
-$182,848
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