Civic Intelligence

Grayson County Fair Association

EIN 75-2511868 • 501(c)3 • Sherman, TX

Profile

Conduct annual grayson county fair

PO Box 95Sherman, TX 75090

www.graysoncountyfair.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,554

Down $519 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$4,554

Down $519 (-10%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$19,063

Down $7,827 (-29%) from 2013

Expenses

Down

$19,582

Down $3,767 (-16%) from 2013

Net Income

Down

-$519

Down $4,060 (-115%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2009: $16,152Liabilities 2009: $02009Assets 2010: $26,626Liabilities 2010: $02010Assets 2011: $22,998Liabilities 2011: $02011Assets 2012: $1,532Net Assets 2012: $1,5322012Assets 2013: $5,073Liabilities 2013: $0Net Assets 2013: $5,0732013Assets 2014: $4,554Liabilities 2014: $0Net Assets 2014: $4,5542014

Highlighted filing

2014

Assets$4,554
Liabilities$0
Net Assets$4,554
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $48,621Expenses 2009: $65,599Net Income 2009: -$16,9782009Revenue 2010: $55,951Expenses 2010: $45,477Net Income 2010: $10,4742010Revenue 2011: $48,260Expenses 2011: $51,888Net Income 2011: -$3,6282011Revenue 2012: $45,996Expenses 2012: $67,462Net Income 2012: -$21,4662012Revenue 2013: $26,890Expenses 2013: $23,349Net Income 2013: $3,5412013Revenue 2014: $19,063Expenses 2014: $19,582Net Income 2014: -$5192014

Highlighted filing

2014

Revenue$19,063
Expenses$19,582
Net Income-$519
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$4,554
Liabilities
$0
Net assets
$4,554
Revenue
$19,063
Expenses
$19,582
Net income
-$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$19.1$19.6$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$26.9$23.3$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$46.0$67.5$21.5
2011Summary only. Only limited summary data is available for this year.$23.0$0.00$48.3$51.9$3.63
2010Summary only. Only limited summary data is available for this year.$26.6$0.00$56.0$45.5$10.5
2009Summary only. Only limited summary data is available for this year.$16.2$0.00$48.6$65.6$17.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$19,063
Mission and Program Overview

Mission

Conduct annual grayson county fair

Program Services

DescriptionGrantsExpenses
CONDUCT AN ANNUAL FAIR IN ORDER TO PROMOTE COMMUNITY, CITY, AND COUNTY UNITY BY PROVIDING RECOGNITION ON MATTERS OF PUBLIC INTEREST.$19,582-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAWLEYPresident-$0--
JOYCE WHITETreasurer-$0--
KAREN BRUTONDirector-$0--
HAROLD WRIGHTDirector-$0--
GREG WALTERSDirector-$0--
JANE JERRY CHARLIERDirector-$0--
RITA NOELDirector-$0--
LARRY RILEYDirector-$0--
PEGGY MACOMBERSecretary-$0--
SHAWNDA RAINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grayson County Fair Association
EIN
75-2511868
Phone
9038134203
Address
PO BOX 95, SHERMAN, TX 75090

Signing Officer

Name
Joyce White
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Russ Wood CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1113”

Other Expenses.1012

“Insurance $2450”

Other Expenses.1

“ENTERTAINMENT $5078”

Other Expenses.2

“PARKING $3961”

Other Expenses.3

“SECURITY $3898”

Other Expenses.4

“JANITORIAL $1150”

Other Expenses.5

“CREATIVE ARTS $555”

Other Expenses.6

“GROUNDS/SITE DEV $325”

Other Expenses.7

“WEBSITE EXPENSES $310”

Other Expenses.9

“BANK CHARGES $36”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWNDA RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $3898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL $1150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS/SITE DEV $325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0752511868
ReturnHeader/Filer/PhoneNum09038134203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS WOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T12:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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