Nolan County Coliseum Board
- Assets
- $1.3m
- Revenue
- $501.4k
- Investments
- $0.0
- Employees
- 31
- Location
- Sweetwater, TX
- Founding
- 09/1988
- Data as of
- 09/2021
- EIN
- 75-2221391
Organization Overview
Nolan County Coliseum Board is located in Sweetwater, TX. The organization was established in 1988. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2021, Nolan County Coliseum Board employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nolan County Coliseum Board is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2021, Nolan County Coliseum Board generated $501.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $324.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUSINESS LEAGUE FOR TOURISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OPERATES AND MANAGES COLISEUM FOR VARIOUS LIVESTOCK EVENTS, SHRINERS CIRCUS, JAYCEE RATTLESNAKE ROUNDUP, ROTARY CLUB, LIONS CLUB, AND CHAMBER OF COMMERCE FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Maberry Vice President | OfficerTrustee | 1 | $0 |
Chris Casto President | OfficerTrustee | 2 | $0 |
Mandi Ligon Sec/treas | OfficerTrustee | 1 | $0 |
Steve Smith Director | Trustee | 0 | $0 |
Sherie Alldredge Director | Trustee | 0 | $0 |
Thomas Rees Jr Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,000 |
| Investment income | $1,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $501,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,619 |
| Office expenses | $9,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,473 |
| Travel | $1,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,017 |
| Insurance | $3,059 |
| All other expenses | $0 |
| Total functional expenses | $324,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,452 |
| Savings and temporary cash investments | $595,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,196 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,258,511 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,258,511 |
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