Civic Intelligence

Fair 2000 Inc.

990 • Fiscal year 2016 • EIN 75-2883730

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
PO Box 1695Denton, TX 76202

(940) 387-2632

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,502

Down $4,477 (-56%) from 2015

Net Assets

Down

$2

Down $5,977 (-100%) from 2015

Liabilities

Up

$3,500

Up $1,500 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$146,787

Down $77,127 (-34%) from 2015

Expenses

Down

$152,764

Down $76,752 (-33%) from 2015

Net Income

Down

-$5,977

Down $375 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$3,502
Liabilities$3,500
Net Assets$2
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$146,787
Expenses$152,764
Net Income-$5,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$689,374
Mission and Program Overview

Mission

To raise funds for youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596$2,366▲ $1,770
Rtn Earn Endowment Incm Other Fnds$5,979$2▼ $5,977
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$7,979$3,502▼ $4,477
Other Assets Total$7,383$1,136▼ $6,247
Liabilities
Accounts Payable and Accrued Expenses$2,000$3,500▲ $1,500
Total Liabilities$2,000$3,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,979$2▼ $5,977
Total Liabilities and Net Assets / Fund Balance$7,979$3,502▼ $4,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,136--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark D FosterPresident & Director
Isabel SmithDirector
Layne BrewerDirector
Richard HayesDirector
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
$146,787
Change in Net Assets
$-5,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,000
Other Expenses$764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,000--$152,000
Fees for Services Accounting-$575-$575
Other Expenses-$189-$189
Total Functional Expenses$152,000$764$0$152,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas State Fair Association IncDenton, TX-To Support Youth Agriculture Programs in the Community.$152,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$443,263
Gaming Gross Income$440,217
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

Filer Name
Fair 2000 Inc
EIN
75-2883730
Phone
9403872632
Address
PO BOX 1695, DENTON, TX 76202

Signing Officer

Name
Glenn T Carlton
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01638
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-1561
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-1392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-1061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01352703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229995
IRS990ScheduleA/Total509Grp/TotalAmt01352703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORTH TEXAS STATE FAIR UNIT TRUST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01136
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0282546
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt097249
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0379795
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0443263
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0311996
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0128221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0440217
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055468
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027036
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028432
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03899
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04101
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Greenfield Bingo Services
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 2065
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Weatherford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076087
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT YOUTH AGRICULTURE PROGRAMS IN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH TEXAS STATE FAIR ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752080098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1695
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076202
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/TotalAssetsBOYAmt07979
IRS990/TotalAssetsEOYAmt03502
IRS990/TotalAssetsGrp/BOYAmt07979
IRS990/TotalAssetsGrp/EOYAmt03502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152764
IRS990/TotalGrossUBIAmt0-1561
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02
IRS990/TotalProgramServiceExpensesAmt0152000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0148348

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502
Liabilities
$3,500
Net assets
$2
Revenue
$146,787
Expenses
$152,764
Net income
-$5,977
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