Civic Intelligence

Texas Agricultural Education &

EIN 20-0205520 • 501(c)3 • Seguin, TX

Profile

Agricultural education & heritage of farming

390 Cordova RoadSeguin, TX 78155-0108

www.texagedu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,192

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,666,831

Up $12,475 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,666,831

Up $12,475 (+0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Down

$203,776

Down $910,973 (-82%) from 2023

Expenses

Down

$191,301

Down $849,517 (-82%) from 2023

Net Income

Down

$12,475

Down $61,456 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,160,985Liabilities 2010: $0Net Assets 2010: $1,160,9852010Assets 2011: $1,198,640Liabilities 2011: $0Net Assets 2011: $1,198,6402011Assets 2012: $1,253,201Liabilities 2012: $20,000Net Assets 2012: $1,233,2012012Assets 2013: $1,282,369Liabilities 2013: $10,000Net Assets 2013: $1,272,3692013Assets 2014: $1,318,765Liabilities 2014: $10,000Net Assets 2014: $1,308,7652014Assets 2015: $1,612,193Liabilities 2015: $0Net Assets 2015: $1,612,1932015Assets 2016: $1,597,442Liabilities 2016: $0Net Assets 2016: $1,597,4422016Assets 2017: $1,594,016Liabilities 2017: $0Net Assets 2017: $1,594,0162017Assets 2018: $1,626,823Liabilities 2018: $0Net Assets 2018: $1,626,8232018Assets 2019: $1,628,694Liabilities 2019: $0Net Assets 2019: $1,628,6942019Assets 2020: $1,627,727Liabilities 2020: $0Net Assets 2020: $1,627,7272020Assets 2021: $1,601,476Liabilities 2021: $0Net Assets 2021: $1,601,4762021Assets 2022: $1,580,425Liabilities 2022: $0Net Assets 2022: $1,580,4252022Assets 2023: $1,654,356Liabilities 2023: $0Net Assets 2023: $1,654,3562023Assets 2024: $1,666,831Liabilities 2024: $0Net Assets 2024: $1,666,8312024

Highlighted filing

2024

Assets$1,666,831
Liabilities$0
Net Assets$1,666,831
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $81,4812010Expenses 2011: $89,5462011Expenses 2012: $88,3892012Revenue 2013: $133,345Expenses 2013: $94,177Net Income 2013: $39,1682013Revenue 2014: $159,196Expenses 2014: $122,798Net Income 2014: $36,3982014Revenue 2015: $456,774Expenses 2015: $153,346Net Income 2015: $303,4282015Revenue 2016: $136,654Expenses 2016: $151,405Net Income 2016: -$14,7512016Revenue 2017: $182,970Expenses 2017: $186,396Net Income 2017: -$3,4262017Revenue 2018: $187,762Expenses 2018: $179,489Net Income 2018: $8,2732018Revenue 2019: $191,075Expenses 2019: $189,204Net Income 2019: $1,8712019Revenue 2020: $155,379Expenses 2020: $156,346Net Income 2020: -$9672020Revenue 2021: $167,583Expenses 2021: $193,834Net Income 2021: -$26,2512021Revenue 2022: $155,741Expenses 2022: $179,666Net Income 2022: -$23,9252022Revenue 2023: $1,114,749Expenses 2023: $1,040,818Net Income 2023: $73,9312023Revenue 2024: $203,776Expenses 2024: $191,301Net Income 2024: $12,4752024

Highlighted filing

2024

Revenue$203,776
Expenses$191,301
Net Income$12,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,831
Liabilities
$0
Net assets
$1,666,831
Revenue
$203,776
Expenses
$191,301
Net income
$12,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.11$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.17$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.46$0.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$336,534
Mission and Program Overview

Mission

Agriculture education & heritage of farming

The organization showcases how farming activities have changed over the years. Visitors are given a presentation on how plants grow and how the crops are harvested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,220$1,257,743▼ $477
Investments in Publicly Traded Securities$179,215$126,866▼ $52,349
Cash and Non-Interest-Bearing Accounts$38,928$99,999▲ $61,071
Savings and Temporary Cash Investments$3,435$3,285▼ $150
Total Assets$1,654,356$1,666,831▲ $12,475
Other Assets Total$174,558$178,938▲ $4,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,356$1,666,831▲ $12,475
Total Net Assets Fund Balance$1,654,356$1,666,831▲ $12,475
Total Liabilities and Net Assets / Fund Balance$1,654,356$1,666,831▲ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,969$494,138$1,464,107
Other Land Buildings$64,989$286,133$351,122
Land$222,785-$222,785
Other Assets Org$178,938--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay WillmannDirectorPT$27,192$27,192

Board Members and Trustees

NameTitle
David ReileyPresident
Kerry KoehlerVice President
Jenny SiltmannDirector
Keith HuebingerDirector
Martin MueckDirector
Susan ThibodeauxDirector
Roger BadingSecretary
Ronald HeinemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,423
Program Service Revenue
$100,184
Investment Income
$-10,291
Other Revenue
$69,460
All Other Contributions
$40,923
Change in Net Assets
$12,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures15$4,380Estimated by Organizatio
Total Noncash Contributions15$4,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,037
Salaries, Compensation, and Employee Benefits$29,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,744--$62,744
Depreciation Depletion$43,552--$43,552
Current Officers, Directors, Trustees, and Key Employees$24,473$2,719-$27,192
All Other Expenses$7,834--$7,834
Insurance$6,311$918-$7,229
Fees for Services Management$5,500$500-$6,000
Fees for Services Other$4,369--$4,369
Other Expenses$2,875--$2,875
Fees for Services Accounting-$2,595-$2,595
Payroll Taxes$1,865$207-$2,072
Information Technology$1,126--$1,126
Office Expenses-$911-$911
Advertising$300--$300
Total Functional Expenses$183,451$7,850$0$191,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,212
Gaming Gross Income$52,986
Fundraising Direct Expenses$32,365
Gaming Direct Expenses$27,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,212$76,212$12,564$63,648
Total Events$76,212$76,212$32,365$43,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is shared with all officers and directors. No review is completed prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - board members disclose when & if a transaction may be a conflict. Any conflict is reviewed to see if it is in the best interest of the organization.”

Form 990, Part VI, Section C, Line 18

“Every individual requesting a review of operations is provided a copy.”

Form 990, Part VI, Section C, Line 19

“Board members disclose when & if a transaction may be a conflict. Any conflict is reviewed to see if it is in the best interest of the organization.”

Filing and Contact Details

Filer

Filer Name
Texas Agricultural Education &
EIN
20-0205520
Phone
8303790933
Address
390 CORDOVA ROAD, SEGUIN, TX 78155-0108

Signing Officer

Name
David Reiley
Title
President
Phone
8303790933
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reiley
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
434

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Phone
8303792460
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Agriculture equipment and tools are displayed to show the history of agriculture”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01654356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666831
IRS990/NoncashContributionsAmt04380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062744
IRS990/OccupancyGrp/TotalAmt062744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174558
IRS990/OtherAssetsTotalGrp/EOYAmt0178938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL TOURS & AG FAIR
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRACTOR PULL
IRS990/OtherExpensesGrp/Desc3COUNTRY CHRISTMAS
IRS990/OtherExpensesGrp/ProgramServicesAmt012196
IRS990/OtherExpensesGrp/ProgramServicesAmt16949
IRS990/OtherExpensesGrp/ProgramServicesAmt23357
IRS990/OtherExpensesGrp/ProgramServicesAmt32875
IRS990/OtherExpensesGrp/TotalAmt012196
IRS990/OtherExpensesGrp/TotalAmt16949
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt32875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/ProgramServicesAmt01865
IRS990/PayrollTaxesGrp/TotalAmt02072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID REILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/BusinessCd4712110
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1AGRICULTURAL AWARENESS
IRS990/ProgramServiceRevenueGrp/Desc2TRACTOR PULL
IRS990/ProgramServiceRevenueGrp/Desc3COUNTRY CHRISTMAS
IRS990/ProgramServiceRevenueGrp/Desc4PECAN FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45924
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0857250
IRS990/PYInvestmentIncomeAmt03714
IRS990/PYOtherExpensesAmt0155579
IRS990/PYOtherRevenueAmt042663
IRS990/PYProgramServiceRevenueAmt0100533
IRS990/PYRevenuesLessExpensesAmt073931
IRS990/PYSalariesCompEmpBnftPaidAmt027989
IRS990/PYTotalExpensesAmt01040818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0857250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0857250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020635
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50370
IRS990ScheduleA/PublicSupportPY509Pct00.49750
IRS990ScheduleA/PublicSupportTotal509Amt0891135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0857250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0857250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01111035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109669
IRS990ScheduleA/Total509Grp/TotalAmt01748385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0969969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464107
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351122
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGRICULTURE EQUIPMENT AND TOOLS ARE DISPLAYED TO SHOW THE HISTORY OF AGRICULTURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178938
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS A 501(C)(3) NON-PROFIT AND IS EXEMPT FROM LICENSING IN THE STATE OF TEXAS.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012564
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027373
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025613
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010257
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010257
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07116
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07116
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.25000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0CASINO FUN INC
IRS990ScheduleG/GamingManagerCompensationAmt05597
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES GAMING TABLES AND DEALERS. MANAGES ALL GAMING.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KAY WILLMANN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00

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