Civic Intelligence

Grayson County Fair Association

990EZ • Fiscal year 2012 • EIN 75-2511868

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.GRAYSONCOUNTYFAIR.ORG
PO Box 9575090
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,532

Down $21,466 (-93%) from 2011

Net Assets

$1,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$45,996

Down $2,264 (-4.7%) from 2011

Expenses

Up

$67,462

Up $15,574 (+30%) from 2011

Net Income

Down

-$21,466

Down $17,838 (-492%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$1,532
Liabilities-
Net Assets$1,532
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,996
Expenses$67,462
Net Income-$21,466
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conduct annual grayson county fair

Filing and Contact Details

Filer

EIN
75-2511868
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA NOEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY JANE FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAROLD WRIGHT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN GAMEWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/PrintingPublicationsPostage052
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IRS990ScheduleO/GeneralExplanation/Explanation0PET PARADE $208
IRS990ScheduleO/GeneralExplanation/Explanation1CONTEST & COMPETITIONS $299
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $485
IRS990ScheduleO/GeneralExplanation/Explanation3LIVESTOCK JUDGES $700
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752511868
ReturnHeader/Filer/Name/BusinessNameLine10GRAYSON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone09038134218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JOYCE WHITE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:55:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,532
Liabilities
-
Net assets
$1,532
Revenue
$45,996
Expenses
$67,462
Net income
-$21,466
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