Civic Intelligence

Newton County Fair Association

EIN 75-2863359 • 501(c)3 • Newton, TX

Profile

To help youth sell animals in auction for college education.

PO Box 1245Newton, TX 75966
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$125,701

Up $14,605 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$125,701

Up $14,605 (+13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$513,135

Up $135,431 (+36%) from 2023

Expenses

Up

$498,530

Up $123,605 (+33%) from 2023

Net Income

Up

$14,605

Up $11,826 (+426%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2019: $94,169Liabilities 2019: $0Net Assets 2019: $94,1692019Assets 2021: $120,589Liabilities 2021: $0Net Assets 2021: $120,5892021Assets 2022: $108,317Liabilities 2022: $0Net Assets 2022: $108,3172022Assets 2023: $111,096Liabilities 2023: $0Net Assets 2023: $111,0962023Assets 2024: $125,701Liabilities 2024: $0Net Assets 2024: $125,7012024

Highlighted filing

2024

Assets$125,701
Liabilities$0
Net Assets$125,701
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $308,244Expenses 2019: $272,094Net Income 2019: $36,1502019Revenue 2021: $300,407Expenses 2021: $317,764Net Income 2021: -$17,3572021Revenue 2022: $375,667Expenses 2022: $387,939Net Income 2022: -$12,2722022Revenue 2023: $377,704Expenses 2023: $374,925Net Income 2023: $2,7792023Revenue 2024: $513,135Expenses 2024: $498,530Net Income 2024: $14,6052024

Highlighted filing

2024

Revenue$513,135
Expenses$498,530
Net Income$14,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,701
Liabilities
$0
Net assets
$125,701
Revenue
$513,135
Expenses
$498,530
Net income
$14,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$5.13$4.99$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.78$3.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.76$3.88$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.00$3.18$0.17
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.08$2.72$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$513,135
Mission and Program Overview

Mission

To help youth sell animals in auction for college education.

Youth animal auction for youth scholorships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,096$125,701▲ $14,605
Cash and Non-Interest-Bearing Accounts$89,997$92,142▲ $2,145
Accounts Receivable$21,099$33,559▲ $12,460
Total Assets$111,096$125,701▲ $14,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,096$125,701▲ $14,605
Total Liabilities and Net Assets / Fund Balance$111,096$125,701▲ $14,605
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tommy BrownPresident
Mack KoonceVice President
Carla GipsonCo Treasurer
Misty RichmondCo VP Burkeville
Eden BurkeCo VP Deweyville
Clint WallCo VP Newton
Stacie SmithSecretary
Tiffany WhitfieldSecretary Assistant
Jada JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,135
Change in Net Assets
$14,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,408-$13,408
Advertising$8,077--$8,077
Insurance-$6,194-$6,194
Other Expenses$2,500$3,350-$3,350
Office Expenses-$3,270-$3,270
Travel$490--$490
Total Functional Expenses$472,308$26,222$0$498,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Board meetings are posted on facebook page. All members have access to all policies during the meeting. All bank statements and financial reports are included in the meetings.”

Filing and Contact Details

Filer

Filer Name
Newton County Fair Association
EIN
75-2863359
Phone
4093811720
Address
PO BOX 1245, NEWTON, TX 75966

Signing Officer

Name
Tommy Brown
Title
President
Phone
4093811720
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LEE Fillyaw
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
KWDB Enterprises Inc
Address
PO Box 974, Newton, TX 75966
Preparer
Kelli R Marshall
Phone
4093793971
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The tax return was submitted by the President of the Board. Key members reviewed the return and signed for submission.”

Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are posted on facebook page. All members have access to all policies during the meeting. All bank statements and financial reports are included in the meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125701
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 738
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075966
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04093811720
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0752863359
ReturnHeader/Filer/PhoneNum04093811720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842004992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWDB Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075966
ReturnHeader/PreparerPersonGrp/PhoneNum04093793971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli R Marshall
ReturnHeader/ReturnTs02025-06-24T02:30:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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