Civic Intelligence

Fair 2000 Inc.

990 • Fiscal year 2013 • EIN 75-2883730

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 169576202

(940) 387-2632

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$17,528

Up $6,735 (+62%) from 2012

Net Assets

Up

$17,528

Up $6,735 (+62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$137,345

No earlier filing loaded for comparison.

Expenses

Down

$130,610

Down $11,941 (-8.4%) from 2012

Net Income

$6,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $19,294Liabilities 2010: $0Net Assets 2010: $19,2942010Assets 2011: $17,573Liabilities 2011: $0Net Assets 2011: $17,5732011Assets 2012: $10,793Liabilities 2012: $0Net Assets 2012: $10,7932012Assets 2013: $17,528Liabilities 2013: $0Net Assets 2013: $17,5282013Assets 2014: $11,581Liabilities 2014: $0Net Assets 2014: $11,5812014Assets 2015: $7,979Liabilities 2015: $2,000Net Assets 2015: $5,9792015Assets 2016: $3,502Liabilities 2016: $3,500Net Assets 2016: $22016Assets 2017: $8,601Liabilities 2017: $3,500Net Assets 2017: $5,1012017Assets 2018: $11,362Liabilities 2018: $3,500Net Assets 2018: $7,8622018Assets 2019: $5,347Liabilities 2019: $3,500Net Assets 2019: $1,8472019Assets 2020: $31,805Liabilities 2020: $3,500Net Assets 2020: $28,3052020Assets 2021: $6,470Liabilities 2021: $3,500Net Assets 2021: $2,9702021Assets 2022: $2,856Liabilities 2022: $10,943Net Assets 2022: -$8,0872022Assets 2023: $2,707Liabilities 2023: $8,538Net Assets 2023: -$5,8312023Assets 2024: $3,136Liabilities 2024: $16,166Net Assets 2024: -$13,0302024

Highlighted filing

2013

Assets$17,528
Liabilities$0
Net Assets$17,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $148,7272010Expenses 2011: $151,9672011Expenses 2012: $142,5512012Revenue 2013: $137,345Expenses 2013: $130,610Net Income 2013: $6,7352013Revenue 2014: $197,615Expenses 2014: $203,562Net Income 2014: -$5,9472014Revenue 2015: $223,914Expenses 2015: $229,516Net Income 2015: -$5,6022015Revenue 2016: $146,787Expenses 2016: $152,764Net Income 2016: -$5,9772016Revenue 2017: $195,781Expenses 2017: $190,682Net Income 2017: $5,0992017Revenue 2018: $162,942Expenses 2018: $160,181Net Income 2018: $2,7612018Revenue 2019: $158,248Expenses 2019: $164,263Net Income 2019: -$6,0152019Revenue 2020: $112,425Expenses 2020: $85,967Net Income 2020: $26,4582020Revenue 2021: $194,827Expenses 2021: $220,162Net Income 2021: -$25,3352021Revenue 2022: $202,495Expenses 2022: $213,552Net Income 2022: -$11,0572022Revenue 2023: $179,933Expenses 2023: $177,677Net Income 2023: $2,2562023Revenue 2024: $157,410Expenses 2024: $164,609Net Income 2024: -$7,1992024

Highlighted filing

2013

Revenue$137,345
Expenses$130,610
Net Income$6,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$682,280
Mission and Program Overview

Mission

To raise funds for youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,793$17,528▲ $6,735
Cash and Non-Interest-Bearing Accounts$2,540$6,994▲ $4,454
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,793$17,528▲ $6,735
Other Assets Total$8,253$10,534▲ $2,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,793$17,528▲ $6,735
Total Liabilities and Net Assets / Fund Balance$10,793$17,528▲ $6,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,534--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark D FosterPresident & Director
Shirley J WynnSecretary & Director
Glenn T CarltonTreasurer & Director
William R AllenVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,345
Change in Net Assets
$6,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Fees for Services Accounting-$575-$575
Fees for Services Other-$30-$30
Other Expenses$5--$5
Total Functional Expenses$130,005$605$0$130,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2080098--To Support Youth Agriculture Programs in the Community.$130,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$452,450
Gaming Direct Expenses$449,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the treasurer prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies are available upon request at the corporation's office.

Filing and Contact Details

Filer

EIN
75-2883730
Phone
9403872632

Signing Officer

Name
Glenn T Carlton
Title
CPA
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Preparer
Dan Tonn
Phone
9403878563
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORTH TEXAS STATE FAIR UNIT TRUST
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0256603
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0109310
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0365913
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0449770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0295009
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0157441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0452450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058975
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026174
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032801
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011043
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013839
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024882
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Greenfield Bingo Services
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 2065
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Weatherford
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076087
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT YOUTH AGRICULTURE PROGRAMS IN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTH TEXAS STATE FAIR ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752080098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1695
IRS990ScheduleI/RecipientTable/USAddress/City0DENTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010793
IRS990/TotalAssetsEOYAmt017528
IRS990/TotalAssetsGrp/BOYAmt010793
IRS990/TotalAssetsGrp/EOYAmt017528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130610
IRS990/TotalGrossUBIAmt01491
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017528
IRS990/TotalProgramServiceExpensesAmt0130005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01491
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn T Carlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAIR 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0752883730
ReturnHeader/Filer/PhoneNum09403872632
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1695

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$1.57$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$1.80$1.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$2.02$2.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$1.95$2.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.12$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$1.58$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$1.63$1.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.96$1.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.47$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$2.24$2.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.98$2.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.37$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.49