Civic Intelligence

Grayson County Fair Association

990EZ • Fiscal year 2013 • EIN 75-2511868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

PO Box 95Sherman, TX 75090

(903) 813-4218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,073

Up $3,541 (+231%) from 2012

Net Assets

Up

$5,073

Up $3,541 (+231%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,890

Down $19,106 (-42%) from 2012

Expenses

Down

$23,349

Down $44,113 (-65%) from 2012

Net Income

Up

$3,541

Up $25,007 (+116%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,073
Liabilities$0
Net Assets$5,073

Operations Trend

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

2013

Revenue$26,890
Expenses$23,349
Net Income$3,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$26,890
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.$23,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GAMEWAYDirector-$0--
LISA HARMONDirector-$0--
MARK ARMSTRONGDirector-$0--
JOYCE WHITEPresident-$0--
SUSAN HOLTDirector-$0--
HAROLD WRIGHTDirector-$0--
MARY JANE FARMERDirector-$0--
DAVID HAWLEYDirector-$0--
MARY WAILWAIOLEDirector-$0--
RITA NOELDirector-$0--
LARRY RILEYDirector-$0--
VIRGINIA HUGHESTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2511868
Phone
9038134218

Signing Officer

Name
Joyce White
Title
President
Signed
2014-05-23
Discuss with paid preparer
Yes

Preparer

Preparer
Ron Bostwick CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1697

Other Expenses.1012

Insurance $2371

Other Expenses.1

ENTERTAINMENT $3500

Other Expenses.2

SECURITY $3443

Other Expenses.3

PARKING $3406

Other Expenses.4

Contest & competitions $2019

Other Expenses.5

GROUNDS/SITE DEV $1125

Other Expenses.6

LIVESTOCK JUDGES $850

Other Expenses.7

JANITORIAL $670

Other Expenses.8

WEBSITE EXPENSES $458

Other Expenses.9

CREATIVE ARTS $110

Other Expenses.11

BANK CHARGES $23

Raw XML Appendix210 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/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt019672
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTEST & COMPETITIONS $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS/SITE DEV $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVESTOCK JUDGES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSES $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREATIVE ARTS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAYSON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0752511868
ReturnHeader/Filer/PhoneNum09038134218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON BOSTWICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-23T07:26:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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