Civic Intelligence

Wharton Fair Fund Inc.

990EZ • Fiscal year 2012 • EIN 76-0514763

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

P O Box 106477488
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$26,483

Down $18,500 (-41%) from 2011

Net Assets

Down

$26,483

Down $18,500 (-41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,174

Down $30,332 (-37%) from 2011

Expenses

Up

$70,675

Up $4,354 (+6.6%) from 2011

Net Income

Down

-$18,501

Down $34,686 (-214%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,798Net Assets 2010: $28,7982010Assets 2011: $44,983Net Assets 2011: $44,9832011Assets 2012: $26,483Net Assets 2012: $26,4832012Assets 2013: $35,060Net Assets 2013: $35,0602013Assets 2014: $17,062Net Assets 2014: $17,0622014Assets 2015: $23,502Net Assets 2015: $23,5022015Assets 2016: $17,381Net Assets 2016: $17,3812016Assets 2017: $16,999Net Assets 2017: $16,9992017Assets 2018: $26,013Net Assets 2018: $26,0132018Assets 2019: $21,880Net Assets 2019: $21,8802019Assets 2020: $19,315Net Assets 2020: $19,3152020Assets 2021: $26,598Net Assets 2021: $26,5982021Assets 2022: $19,976Net Assets 2022: $19,9762022Assets 2024: $22,657Net Assets 2024: $22,6572024

Highlighted filing

2012

Assets$26,483
Liabilities-
Net Assets$26,483

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $73,060Expenses 2010: $75,566Net Income 2010: -$2,5062010Revenue 2011: $82,506Expenses 2011: $66,321Net Income 2011: $16,1852011Revenue 2012: $52,174Expenses 2012: $70,675Net Income 2012: -$18,5012012Revenue 2013: $80,228Expenses 2013: $71,651Net Income 2013: $8,5772013Revenue 2014: $54,969Expenses 2014: $72,966Net Income 2014: -$17,9972014Revenue 2015: $86,704Expenses 2015: $80,264Net Income 2015: $6,4402015Revenue 2016: $79,519Expenses 2016: $85,641Net Income 2016: -$6,1222016Revenue 2017: $65,909Expenses 2017: $66,292Net Income 2017: -$3832017Revenue 2018: $73,143Expenses 2018: $64,128Net Income 2018: $9,0152018Revenue 2019: $70,205Expenses 2019: $74,340Net Income 2019: -$4,1352019Revenue 2020: $81,097Expenses 2020: $83,663Net Income 2020: -$2,5662020Revenue 2021: $83,071Expenses 2021: $75,788Net Income 2021: $7,2832021Revenue 2022: $75,622Expenses 2022: $82,245Net Income 2022: -$6,6232022Revenue 2024: $83,996Expenses 2024: $92,185Net Income 2024: -$8,1892024

Highlighted filing

2012

Revenue$52,174
Expenses$70,675
Net Income-$18,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's primary exempt purpose is to instill in the wharton fair exhibitors the ideals of sportsmanship, honesty, loyalty, courage and respect for authority so that they may be well adjusted, stronger and happier exhibitors and will grow to be decent, healthy and trustworthy citizens of tomorrow. Specifically, the objective of the wharton fair fund, inc. Is to raise funds for awards and payments towards fair projects of wharton fair exhibitors.

Filing and Contact Details

Filer

EIN
76-0514763
Raw XML Appendix126 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHARON ANDERS
CompensationExplanation/Compensation/PersonName1JEANETTE KOENIG
CompensationExplanation/Compensation/PersonName2NORA CHALUE
CompensationExplanation/Compensation/PersonName3LYDIA REYNA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044984
IRS990EZ/CashSavingsAndInvestments/EOY026483
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18501
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044984
IRS990EZ/NetAssetsOrFundBalancesBOY044984
IRS990EZ/NetAssetsOrFundBalances/EOY026483
IRS990EZ/NetAssetsOrFundBalancesEOY026483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON ANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANETTE KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORA CHALUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYDIA REYNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO INSTILL IN THE WHARTON FAIR EXHIBITORS THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER EXHIBITORS AND WILL GROW TO BE DECENT, HEALTHY AND TRUSTWORTHY CITIZENS OF TOMORROW. SPECIFICALLY, THE OBJECTIVE OF THE WHARTON FAIR FUND, INC. IS TO RAISE FUNDS FOR AWARDS AND PAYMENTS TOWARDS FAIR PROJECTS OF WHARTON FAIR EXHIBITORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL FUNDRAISER WAS HELD IN MARCH. FUNDS RAISED FROM THE DINNER, AUCTION AND RAFFLES WERE USED TO PURCHASE ANIMAL PROJECTS AT THE COUNTY FAIR SALE OF EXCELLENCE AND FREEZER SALE IN MAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070481
IRS990EZ/ProgramServiceRevenue052174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105249 CR 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST BERNARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077435
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYDIA REYNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09795333673
IRS990EZ/TotalAssets/BOY044984
IRS990EZ/TotalAssets/EOY026483
IRS990EZ/TotalExpenses070675
IRS990EZ/TotalProgramServiceExpenses070481
IRS990EZ/TotalRevenue052174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0285712
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700285712
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073060
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068983
IRS990ScheduleA/Total170/Total0285712
IRS990ScheduleA/TotalSupport0285712
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADD ONS 25,825 ADVERTISING 398 DONATION TO 4H RAFFLE 100 ENTERTAINMENT 1,100 FOOD PURCHASES 1,300 GUN RAFFLE SUPPLIES 25,042 HALL RENT 500 MERIT HEIFER 400 POSTAL BOX RENT 44 SALE OF EXCELLENCE 14,800 SECURITY 200 SUPPLIES 816 TOTAL 70,525
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO INSTILL IN THE WHARTON FAIR EXHIBITORS THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER EXHIBITORS AND WILL GROW TO BE DECENT, HEALTHY AND TRUSTWORTHY CITIZENS OF TOMORROW. SPECIFICALLY, THE OBJECTIVE OF THE WHARTON FAIR FUND, INC. IS TO RAISE FUNDS FOR AWARDS AND PAYMENTS TOWARDS FAIR PROJECTS OF WHARTON FAIR EXHIBITORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ANNUAL FUNDRAISER WAS HELD IN MARCH. FUNDS RAISED FROM THE DINNER, AUCTION AND RAFFLES WERE USED TO PURCHASE ANIMAL PROJECTS AT THE COUNTY FAIR SALE OF EXCELLENCE AND FREEZER SALE IN MAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760514763
ReturnHeader/Filer/Name/BusinessNameLine10WHARTON FAIR FUND INC
ReturnHeader/Filer/NameControl0WHAR
ReturnHeader/Filer/Phone09795321723
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1064
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0LYDIA REYNA
ReturnHeader/Officer/Phone09795321723
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 W BURLESON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHARTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077488
ReturnHeader/Preparer/Name0JOHNNA SHEEK
ReturnHeader/Preparer/Phone09795324852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T16:13:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$84.0$92.2$8.19
2022Detailed filing. Detailed filing data is available for this year.$20.0$20.0$75.6$82.2$6.62
2021Detailed filing. Detailed filing data is available for this year.$26.6$26.6$83.1$75.8$7.28
2020Detailed filing. Detailed filing data is available for this year.$19.3$19.3$81.1$83.7$2.57
2019Detailed filing. Detailed filing data is available for this year.$21.9$21.9$70.2$74.3$4.14
2018Detailed filing. Detailed filing data is available for this year.$26.0$26.0$73.1$64.1$9.02
2017Detailed filing. Detailed filing data is available for this year.$17.0$17.0$65.9$66.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$79.5$85.6$6.12
2015Detailed filing. Detailed filing data is available for this year.$23.5$23.5$86.7$80.3$6.44
2014Detailed filing. Detailed filing data is available for this year.$17.1$17.1$55.0$73.0$18.0
2013Detailed filing. Detailed filing data is available for this year.$35.1$35.1$80.2$71.7$8.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$52.2$70.7$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$82.5$66.3$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$73.1$75.6$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits