Civic Intelligence

Fair 2000 Inc.

990 • Fiscal year 2020 • EIN 75-2883730

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
2217 N Carroll BlvdDenton, TX 76201

(940) 387-2632

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

495%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,805

Up $26,458 (+495%) from 2019

Net Assets

Up

$28,305

Up $26,458 (+1432%) from 2019

Liabilities

Flat

$3,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Down

$112,425

Down $45,823 (-29%) from 2019

Expenses

Down

$85,967

Down $78,296 (-48%) from 2019

Net Income

Up

$26,458

Up $32,473 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$31,805
Liabilities$3,500
Net Assets$28,305
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$112,425
Expenses$85,967
Net Income$26,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$441,864
Mission and Program Overview

Mission

To raise funds for youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,847$28,305▲ $26,458
Cash and Non-Interest-Bearing Accounts$1,884$21,700▲ $19,816
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$5,347$31,805▲ $26,458
Other Assets Total$3,463$10,105▲ $6,642
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,847$28,305▲ $26,458
Total Liabilities and Net Assets / Fund Balance$5,347$31,805▲ $26,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,105--
Compensation and Service Providers
Top Officer Pay76th 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
$72
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,353
All Other Contributions
$72
Change in Net Assets
$26,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,000
Other Expenses$3,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,000--$82,000
Insurance-$2,392-$2,392
Fees for Services Accounting-$1,275-$1,275
Other Expenses-$300-$300
Total Functional Expenses$82,000$3,967$0$85,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas State Fair Association IncDenton, TX-To Support Youth Agriculture Programs in the Community.$82,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,800
Gaming Direct Expenses$273,757
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
Backup withholding compliance
Yes
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
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
2217 N CARROLL BLVD, DENTON, TX 76201

Signing Officer

Name
Glenn T Carlton
Title
Treasurer
Signed
2021-08-11
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
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Dan Tonn
Phone
9403878563
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01808
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-4241
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-1561
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01231989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249172
IRS990ScheduleA/Total509Grp/TotalAmt01231989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORTH TEXAS STATE FAIR UNIT TRUST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010105
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0140449
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt069560
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0210009
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0273757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0189723
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0100077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0289800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045173
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025937
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019236
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09102
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09473
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018575
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ANDY HART CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 216
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MERKEL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079536
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05347
IRS990/TotalAssetsEOYAmt031805
IRS990/TotalAssetsGrp/BOYAmt05347
IRS990/TotalAssetsGrp/EOYAmt031805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082000
IRS990/TotalFunctionalExpensesGrp/TotalAmt085967
IRS990/TotalGrossUBIAmt01808
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028305
IRS990/TotalProgramServiceExpensesAmt082000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01808
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031805
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,805
Liabilities
$3,500
Net assets
$28,305
Revenue
$112,425
Expenses
$85,967
Net income
$26,458
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