Civic Intelligence

Cb Events

990 • Fiscal year 2013 • EIN 80-0604075

May 01, 2012 to Apr 30, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
One Legends WaySuite76011
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

1272%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$960,193

Up $890,193 (+1272%) from 2012

Net Assets

Down

$60,000

Down $10,000 (-14%) from 2012

Liabilities

Up

$900,193

Up $900,193 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,926,448

Up $2,936,720 (+297%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$960,193
Liabilities$900,193
Net Assets$60,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,926,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.3
Gross Receipts
$3,916,448
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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IRS990/MissionDescription0THE MISSION OF THE CORPORATION IS TO ASSIST WITH THE ORGANIZATION, ADMINISTRATION, MANAGEMENT, PROMOTION AND OPERATION RELATING TO HOSTING VARIOUS COLLEGE ATHLETIC EVENTS IN THE NORTH TEXAS REGION, AND SUCH OTHER EVENTS, MEDIA EVENTS, MUSICAL PERFORMANCES, TELEVISION COMMERCIALS AND/OR FILM SHOOTS, REHEARSALS AND ANY OTHER EVENTS, COMPETITIONS AND ACTIVITIES RELATED THERETO. THE CORPORATION ALSO PROMOTES THE PUBLIC INTEREST OF THE NORTH TEXAS REGION AND ENGAGES IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSE, EXCEPT AS OTHERWISE RESTRICTED HEREIN.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0METHODS USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE AS FOLLOWS: -COMPENSATION COMMITTEE -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVERY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS PROVIDED TO OFFICERS 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 each respective Affiliate 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 COTTON BOWL ATHLETIC 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/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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 12c:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 15A & 15B:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 19:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode176011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode276011
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750863843
IRS990ScheduleR/Form990ScheduleRPartII/EIN1461433388
IRS990ScheduleR/Form990ScheduleRPartII/EIN2371662252
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$960,193
Liabilities
$900,193
Net assets
$60,000
Revenue
-
Expenses
$3,926,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.29$4.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.90$0.06$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.89$0.04$0.89