Civic Intelligence

Nolan County Coliseum

990 • Fiscal year 2018 • EIN 75-2221391

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$864,047

Up $76,514 (+9.7%) from 2017

Net Assets

Up

$864,047

Up $76,514 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$532,187

Up $148,242 (+39%) from 2017

Expenses

Down

$455,673

Down $111,120 (-20%) from 2017

Net Income

Up

$76,514

Up $259,362 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$864,047
Liabilities$0
Net Assets$864,047
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$532,187
Expenses$455,673
Net Income$76,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$611,140
Mission and Program Overview

Mission

Business league for tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$787,533$864,047▲ $76,514
Land, Buildings, and Equipment, Net$636,378$577,050▼ $59,328
Savings and Temporary Cash Investments$118,101$197,403▲ $79,302
Cash and Non-Interest-Bearing Accounts$24,160$76,272▲ $52,112
Inventories for Sale or Use$4,694$5,212▲ $518
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$787,533$864,047▲ $76,514
Other Assets Total$4,200$8,110▲ $3,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,533$864,047▲ $76,514
Total Liabilities and Net Assets / Fund Balance$787,533$864,047▲ $76,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,767$791,162$1,341,929
Land$26,283-$26,283
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,000
Program Service Revenue
$387,885
Investment Income
$302
Other Revenue
$0
Change in Net Assets
$76,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,952
Salaries, Compensation, and Employee Benefits$110,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,763$3,985-$147,748
Other Salaries and Wages$69,951$29,494-$99,445
Depreciation Depletion$69,285$1,751-$71,036
Advertising$66,793$525-$67,318
Payroll Taxes$8,878$2,398-$11,276
Fees for Services Accounting-$6,850-$6,850
Office Expenses-$5,814-$5,814
Insurance-$2,898-$2,898
All Other Expenses$1,432$640-$2,072
Other Expenses$1,784$1,103-$1,784
Travel$106--$106
Total Functional Expenses$400,215$55,458$0$455,673
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
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
Thomas Rees Jr
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rees Jr
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
39

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/OfficeExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OfficeExpensesGrp/TotalAmt05814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt08110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ProgramServicesAmt032602
IRS990/OtherExpensesGrp/ProgramServicesAmt14228
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt31784
IRS990/OtherExpensesGrp/TotalAmt032602
IRS990/OtherExpensesGrp/TotalAmt14228
IRS990/OtherExpensesGrp/TotalAmt22496
IRS990/OtherExpensesGrp/TotalAmt31784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069951
IRS990/OtherSalariesAndWagesGrp/TotalAmt099445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt08878
IRS990/PayrollTaxesGrp/TotalAmt011276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS REES JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARENA & ANNEX RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397356
IRS990/PYProgramServiceRevenueAmt0351002
IRS990/PYRevenuesLessExpensesAmt0-182848
IRS990/PYSalariesCompEmpBnftPaidAmt0169437
IRS990/PYTotalExpensesAmt0566793
IRS990/PYTotalRevenueAmt0383945
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0787533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0864047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197403
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt026283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01341929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577050
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
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/TotalAssetsBOYAmt0787533
IRS990/TotalAssetsEOYAmt0864047
IRS990/TotalAssetsGrp/BOYAmt0787533
IRS990/TotalAssetsGrp/EOYAmt0864047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144000
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,047
Liabilities
$0
Net assets
$864,047
Revenue
$532,187
Expenses
$455,673
Net income
$76,514
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