Civic Intelligence

Falls County Youth Fair Association

EIN 23-7324180 • 501(c)3 • Marlin, TX

Profile

To provide a livestock and home economic show for all falls county youth to participate.

PO Box 586Marlin, TX 76661

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$308,707

Down $61,984 (-17%) from 2023

Liabilities

Down

$32,401

Down $75,029 (-70%) from 2023

Net Assets

Up

$276,306

Up $13,045 (+5.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$76,965

Down $8,416 (-9.9%) from 2023

Expenses

Down

$63,920

Down $14,643 (-19%) from 2023

Net Income

Up

$13,045

Up $6,227 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2016: $163,880Liabilities 2016: $0Net Assets 2016: $163,8802016Assets 2017: $274,336Liabilities 2017: $67,107Net Assets 2017: $207,2292017Assets 2018: $244,978Liabilities 2018: $51,332Net Assets 2018: $193,6462018Assets 2019: $230,167Liabilities 2019: $46,109Net Assets 2019: $184,0582019Assets 2020: $245,965Liabilities 2020: $32,109Net Assets 2020: $213,8562020Assets 2021: $379,468Liabilities 2021: $143,920Net Assets 2021: $235,5482021Assets 2022: $373,758Liabilities 2022: $117,315Net Assets 2022: $256,4432022Assets 2023: $370,691Liabilities 2023: $107,430Net Assets 2023: $263,2612023Assets 2024: $308,707Liabilities 2024: $32,401Net Assets 2024: $276,3062024

Highlighted filing

2024

Assets$308,707
Liabilities$32,401
Net Assets$276,306
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $27,655Expenses 2016: $29,030Net Income 2016: -$1,3752016Revenue 2017: $133,129Expenses 2017: $91,422Net Income 2017: $41,7072017Revenue 2018: $53,841Expenses 2018: $58,749Net Income 2018: -$4,9082018Revenue 2019: $54,374Expenses 2019: $58,393Net Income 2019: -$4,0192019Revenue 2020: $78,752Expenses 2020: $48,954Net Income 2020: $29,7982020Revenue 2021: $56,141Expenses 2021: $34,449Net Income 2021: $21,6922021Revenue 2022: $56,621Expenses 2022: $35,726Net Income 2022: $20,8952022Revenue 2023: $85,381Expenses 2023: $78,563Net Income 2023: $6,8182023Revenue 2024: $76,965Expenses 2024: $63,920Net Income 2024: $13,0452024

Highlighted filing

2024

Revenue$76,965
Expenses$63,920
Net Income$13,045
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$308,707
Liabilities
$32,401
Net assets
$276,306
Revenue
$76,965
Expenses
$63,920
Net income
$13,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.76$0.77$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.07$2.63$0.85$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.17$2.56$0.57$0.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.44$2.36$0.56$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$0.79$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.46$1.84$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.51$1.94$0.54$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.67$2.07$1.33$0.91$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.28$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$531,069
Mission and Program Overview

Mission

To provide a livestock and home economic show for all falls county youth to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,261$138,901▼ $50,360
Land, Buildings, and Equipment, Net$131,269$119,123▼ $12,146
Savings and Temporary Cash Investments$50,161$50,683▲ $522
Total Assets$370,691$308,707▼ $61,984
Liabilities
Accounts Payable and Accrued Expenses$94,365$22,136▼ $72,229
Unsecured Notes Loans Payable$13,065$10,265▼ $2,800
Total Liabilities$107,430$32,401▼ $75,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,261$276,306▲ $13,045
Total Net Assets Fund Balance$263,261$276,306▲ $13,045
Total Liabilities and Net Assets / Fund Balance$370,691$308,707▼ $61,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,123$95,055$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$17,533
Program Service Revenue
$17,958
Investment Income
$34,951
Other Revenue
$6,523
All Other Contributions
$15,308
Change in Net Assets
$13,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,645$0$0$16,645
Depreciation Depletion$12,146$0$0$12,146
Other Expenses$3,714$0$0$3,714
Advertising$1,220$0$0$1,220
Fees for Services Accounting$0$778$0$778
Total Functional Expenses$63,142$778$0$63,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,705
Fundraising Direct Expenses$40,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Prizes$46,705$46,705-$46,705
Total Events$46,705$46,705$40,182$6,523
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Falls County Youth Fair Association
EIN
23-7324180
Phone
2548837644
Address
PO BOX 586, MARLIN, TX 76661
Doing Business As
Falls County Youth Fair

Signing Officer

Name
Cody Wilton
Title
Treasurer
Phone
2548837644
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Wilton
Formed
1973
Legal Domicile
TX
Voting Board Members
99
Independent Board Members
62
Employees
0
Volunteers
101

Preparer

Firm
Charlie Kluck Pc
Address
1019 N HIGHWAY 6, MARLIN, TX 76661
Preparer
Charlie Kluck
Phone
2548833531
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Anyone living in Falls County Texas can join and become a member. There are no stockholders.”

Pt VI, Line 7A

“The members have an annual meeting where the members vote on the officers and committee superintendents.”

Pt VI, Line 7B

“The members elect officers and superintendents. Then the officers and superintendents make decisions.”

Pt VI, Line 8A

“The secretary records minutes for all the meetings.”

Pt VI, Line 8B

“The committee superintendents record minutes of their meetings.”

Pt VI, Line 11B

“The Treasurer and President prepare the 990. The Treasurer then notifies the members by phone and email the 990 is complete and available to the public.”

Pt VI, Line 12C

“The officers and those in charge all sign a conflict of interest agreement. Where they all agree to comply with the organizations rules where no member will directly or indirectly profit from the associations programs.”

Pt VI, Line 19

“The association has published meeting dates where information is handed out to those attending. Anyone living in Falls County Texas can become a member or can contact a board member and ask for organizational information. All organization bylaws and minutes are avaiable to the public upon requests.”

Form 990, Part IX, Line 24E

“Supplies 6664. 6664. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Buckles/plagues 3688. 3688. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies 4293. 4293. 0. 0.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A LIVESTOCK AND HOME ECONOMIC SHOW FOR ALL FALLS COUNTY YOUTH TO PARTICIPATE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01220
IRS990/AdvertisingGrp/TotalAmt01220
IRS990/AllOtherContributionsAmt015308
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016645
IRS990/AllOtherExpensesGrp/TotalAmt016645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CODY WILTON
IRS990/BooksInCareOfDetail/PhoneNum02548837644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 586
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189261
IRS990/CashNonInterestBearingGrp/EOYAmt0138901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034951
IRS990/CYOtherExpensesAmt063920
IRS990/CYOtherRevenueAmt06523
IRS990/CYProgramServiceRevenueAmt017958
IRS990/CYRevenuesLessExpensesAmt013045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076965
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012146
IRS990/DepreciationDepletionGrp/TotalAmt012146
IRS990/Desc0FOR 2024 THE FALLS COUNTY YOUTH FAIR HAD A LIVESTOCK AND BAKED GOODS SALE FOR THE YOUTH EXHIBITORS. THE SALE RAISED $448,873. FOR THE YOUTH EXHIBITORS. 94%) OF THIS WILL BE PAID DIRECTLY TO THE YOUTH EXHIBITORS. THE FALLS COUNTY YOUTH FAIR ORGANIZATION WITHHELD COMMISSION OF $34,951. TO COVER THE COST OF MAINTAINING THE FAIR GROUNDS AND TO PAY LIVESTOCK JUDGES ETC. THE ORAGANIZATION ALSO AWARDS BUCKLES AND PLAQUES TO TOP EXHIBITORS. SALES REPORTED ON PART V111 LINE 7a MAY NOT MATCH THE AMOUNT REPORTED HERE BECAUSE NOT ALL SALES RECEIPTS WERE COLLECTED IN 2024 AND SOME 2023 SALES WAS COLLECTED IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FALLS COUNTY YOUTH FAIR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0778
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040182
IRS990/FundraisingGrossIncomeAmt046705
IRS990/GainOrLossGrp/OtherAmt034951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt099
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0448873
IRS990/GrossReceiptsAmt0531069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt062
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119123
IRS990/LandBldgEquipCostOrOtherBssAmt0214178
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0413922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02225
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LIVESTOCK AND HOME ECONOMIC SHOW FOR ALL FALLS COUNTY YOUTH TO PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263261
IRS990/NetAssetsOrFundBalancesEOYAmt0276306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034951
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06523
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTAIN FAIRGROUNDS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JUDGES/AUCTIONER FEES
IRS990/OtherExpensesGrp/Desc3BEVERAGES/SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013018
IRS990/OtherExpensesGrp/ProgramServicesAmt19765
IRS990/OtherExpensesGrp/ProgramServicesAmt26634
IRS990/OtherExpensesGrp/ProgramServicesAmt33714
IRS990/OtherExpensesGrp/TotalAmt013018
IRS990/OtherExpensesGrp/TotalAmt19765
IRS990/OtherExpensesGrp/TotalAmt26634
IRS990/OtherExpensesGrp/TotalAmt33714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CODY WILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049739
IRS990/PYOtherExpensesAmt078563
IRS990/PYOtherRevenueAmt04937
IRS990/PYProgramServiceRevenueAmt030705
IRS990/PYRevenuesLessExpensesAmt06818
IRS990/PYTotalExpensesAmt078563
IRS990/PYTotalRevenueAmt085381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059515
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059515
IRS990ScheduleA/TotalSupportAmt059515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119123
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt029925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE PRIZES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anyone living in Falls County Texas can join and become a member. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have an annual meeting where the members vote on the officers and committee superintendents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect officers and superintendents. Then the officers and superintendents make decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The secretary records minutes for all the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The committee superintendents record minutes of their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Treasurer and President prepare the 990. The Treasurer then notifies the members by phone and email the 990 is complete and available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The officers and those in charge all sign a conflict of interest agreement. Where they all agree to comply with the organizations rules where no member will directly or indirectly profit from the associations programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The association has published meeting dates where information is handed out to those attending. Anyone living in Falls County Texas can become a member or can contact a board member and ask for organizational information. All organization bylaws and minutes are avaiable to the public upon requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 6664. 6664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUCKLES/PLAGUES 3688. 3688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES 4293. 4293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370691
IRS990/TotalAssetsEOYAmt0308707
IRS990/TotalAssetsGrp/BOYAmt0370691
IRS990/TotalAssetsGrp/EOYAmt0308707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063142
IRS990/TotalFunctionalExpensesGrp/TotalAmt063920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107430
IRS990/TotalLiabilitiesEOYAmt032401
IRS990/TotalLiabilitiesGrp/BOYAmt0107430
IRS990/TotalLiabilitiesGrp/EOYAmt032401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276306
IRS990/TotalProgramServiceExpensesAmt063142
IRS990/TotalProgramServiceRevenueAmt017958
IRS990/TotalRevenueGrp/ExclusionAmt06523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013065
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010265
IRS990/USAddress/AddressLine1Txt0PO BOX 586
IRS990/USAddress/CityNm0MARLIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076661
IRS990/VotingMembersGoverningBodyCnt099
IRS990/VotingMembersIndependentCnt062
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY WILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548837644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS COUNTY YOUTH FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0237324180
ReturnHeader/Filer/PhoneNum02548837644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0MARLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742921742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLIE KLUCK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 N HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076661
ReturnHeader/PreparerPersonGrp/PhoneNum02548833531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie Kluck
ReturnHeader/ReturnTs02025-05-15T10:29:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.