Civic Intelligence

Cb Events

990 • Fiscal year 2011 • EIN 80-0604075

May 01, 2010 to Apr 30, 2011 • Filed on Dec 13, 2011

One Legends Way76011
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$929,030

No earlier filing loaded for comparison.

Net Assets

$40,000

No earlier filing loaded for comparison.

Liabilities

$889,030

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$889,030

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $929,030Liabilities 2011: $889,030Net Assets 2011: $40,0002011Assets 2012: $70,000Liabilities 2012: $0Net Assets 2012: $70,0002012Assets 2013: $960,193Liabilities 2013: $900,193Net Assets 2013: $60,0002013Assets 2014: $35,000Liabilities 2014: $0Net Assets 2014: $35,0002014Assets 2015: $35,000Liabilities 2015: $0Net Assets 2015: $35,0002015Assets 2016: $35,000Liabilities 2016: $0Net Assets 2016: $35,0002016

Highlighted filing

2011

Assets$929,030
Liabilities$889,030
Net Assets$40,000

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $889,0302011Expenses 2012: $989,7282012Expenses 2013: $3,926,4482013Revenue 2014: $4,291,808Expenses 2014: $4,316,808Net Income 2014: -$25,0002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$889,030
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 13, 2011
Return Version
2010v3.4
Gross Receipts
$929,030
Mission and Program Overview

Mission

Cb events will assist the north texas region's effort to host successive goodyear cotton bowl classic games and related events.

Filing and Contact Details

Filer

EIN
80-0604075
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IRS990ScheduleO/GeneralExplanation/Explanation0the tax return is provided to the audit committee for review. It is then forwarded to the executive committee for review and approval before it is signed by the president for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization produces an annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS ANALYZED YEARLY USING THE FOOTBALL BOWL ASSOCIATION ANNUAL SALARY SURVEY COMPILED BY ERNST & YOUNG LLP. THE EXECUTIVE COMMITTEE WILL THEN RECOMMEND SALARIES AND ANY INCREASE/BONUS TO THE BOARD OF DIRECTORS. ALL COMPENSATION RECOMMENDATIONS ARE APPROVED/DISAPPROVED BY THE BOARD OF DIRECTORS AT THE ASSOCIATION'S APRIL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's financial statements and the Form 990 are publicly available at www.attcottonbowl.com. The articles of incorporation and other governing documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:Rick Baker TITLE:President HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Kathy Saunders TITLE:Vice President HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Brad Mayne TITLE:Vice President HOURS:1
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IRS990ScheduleO/GeneralExplanation/Explanation8NAME:David Cole TITLE:Vice President HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Tommy Bain TITLE:Secretary HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:Dan Novakov TITLE:Treasurer HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:W Mike Baggett TITLE:Director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:Fin Ewing TITLE:Director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:Marty Macinnis TITLE:Director HOURS:1
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 12c:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 15:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 19:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
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IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
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