Civic Intelligence

Kendall County Fair Association Inc.

990 • Fiscal year 2015 • EIN 45-0570177

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.KCFA.ORG
PO Box 954Boerne, TX 78006

(830) 249-2839

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$732,883

Up $54,654 (+8.1%) from 2014

Net Assets

Up

$693,967

Up $40,040 (+6.1%) from 2014

Liabilities

Up

$38,916

Up $14,614 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$247,668

Up $70,646 (+40%) from 2014

Expenses

Up

$207,628

Up $38,024 (+22%) from 2014

Net Income

Up

$40,040

Up $32,622 (+440%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,451,995Liabilities 2010: $5,311Net Assets 2010: $1,446,6842010Assets 2011: $584,631Liabilities 2011: $17,203Net Assets 2011: $567,4282011Assets 2012: $636,065Liabilities 2012: $10,067Net Assets 2012: $625,9982012Assets 2013: $660,894Liabilities 2013: $14,385Net Assets 2013: $646,5092013Assets 2014: $678,229Liabilities 2014: $24,302Net Assets 2014: $653,9272014Assets 2015: $732,883Liabilities 2015: $38,916Net Assets 2015: $693,9672015Assets 2016: $570,663Liabilities 2016: $20,134Net Assets 2016: $550,5292016Assets 2017: $548,002Liabilities 2017: $18,858Net Assets 2017: $529,1442017Assets 2018: $478,710Liabilities 2018: $16,919Net Assets 2018: $461,7912018Assets 2019: $467,173Liabilities 2019: $37,453Net Assets 2019: $429,7202019Assets 2020: $402,449Liabilities 2020: $29,525Net Assets 2020: $372,9242020Assets 2021: $429,536Liabilities 2021: $23,990Net Assets 2021: $405,5462021Assets 2022: $387,890Liabilities 2022: $20,941Net Assets 2022: $366,9492022Assets 2023: $405,522Liabilities 2023: $7,325Net Assets 2023: $398,1972023Assets 2024: $330,048Liabilities 2024: $15,125Net Assets 2024: $314,9232024

Highlighted filing

2015

Assets$732,883
Liabilities$38,916
Net Assets$693,967
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $270,493Expenses 2010: $279,340Net Income 2010: -$8,8472010Revenue 2011: $351,210Expenses 2011: $403,065Net Income 2011: -$51,8552011Revenue 2012: $383,587Expenses 2012: $324,892Net Income 2012: $58,6952012Revenue 2013: $176,457Expenses 2013: $155,768Net Income 2013: $20,6892013Revenue 2014: $177,022Expenses 2014: $169,604Net Income 2014: $7,4182014Revenue 2015: $247,668Expenses 2015: $207,628Net Income 2015: $40,0402015Revenue 2016: $212,317Expenses 2016: $323,057Net Income 2016: -$110,7402016Revenue 2017: $229,707Expenses 2017: $251,092Net Income 2017: -$21,3852017Revenue 2018: $200,315Expenses 2018: $267,668Net Income 2018: -$67,3532018Revenue 2019: $250,244Expenses 2019: $282,315Net Income 2019: -$32,0712019Revenue 2020: $119,875Expenses 2020: $176,671Net Income 2020: -$56,7962020Revenue 2021: $416,666Expenses 2021: $384,044Net Income 2021: $32,6222021Revenue 2022: $457,704Expenses 2022: $496,301Net Income 2022: -$38,5972022Revenue 2023: $596,602Expenses 2023: $565,354Net Income 2023: $31,2482023Revenue 2024: $553,619Expenses 2024: $636,893Net Income 2024: -$83,2742024

Highlighted filing

2015

Revenue$247,668
Expenses$207,628
Net Income$40,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$417,303
Mission and Program Overview

Mission

Promote agricultural education, leadership, and entrepreneurship. Encourage ad recognize the achievement of youth in agricultural, horticultural and livestock management. Promote involvement of women in agricultural fields, provide a county fair or the community.

N agricultural related fields, provide an annual county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,070$589,721▲ $21,651
Cash and Non-Interest-Bearing Accounts$92,986$127,790▲ $34,804
Savings and Temporary Cash Investments$9,084$8,454▼ $630
Accounts Receivable$6,128$4,747▼ $1,381
Inventories for Sale or Use$1,711$1,921▲ $210
Total Assets$678,229$732,883▲ $54,654
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,207$17,048▲ $3,841
Other Liabilities$11,095$16,161▲ $5,066
Accounts Payable and Accrued Expenses-$5,707-
Total Liabilities$24,302$38,916▲ $14,614
Net Assets / Fund Balance
Unrestricted Net Assets$653,927$693,967▲ $40,040
Total Net Assets Fund Balance$653,927$693,967▲ $40,040
Total Liabilities and Net Assets / Fund Balance$678,229$732,883▲ $54,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,133$442,857$904,990
Leasehold Improvements$82,771-$82,771
Equipment$44,261-$44,261
Land$556-$556
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gross StevePresident, Director
Bernhard WillieVice President, Director
Beckham LizDirector
Bourgeois TuffyDirector
Burkholder AllisonDirector
Burkholder JamesDirector
Bustamante JimDirector
Craven AnthonyDirector
Culak KirbyDirector
Findley LouisDirector
Hernandez ChrisDirector
Lira LanceDirector
McCRELESS PATTIDirector
Richardson BryanDirector
Shrum ChuckDirector
Smith DwayneDirector
Vorachek BillDirector
Culak MarilynSecretary, Director
Bernhard CoreyTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,374
Program Service Revenue
$196,713
Investment Income
$0
Other Revenue
$42,581
All Other Contributions
$5,015
Change in Net Assets
$40,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,064
Grants and Similar Amounts Paid$26,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,888$998-$49,886
Grants to Domestic Individuals$26,564--$26,564
Office Expenses$21,394$3,175-$24,569
Insurance$17,936$366-$18,302
Other Expenses$11,516--$11,516
Information Technology$7,711--$7,711
All Other Expenses$6,537$6-$6,543
Advertising$2,193--$2,193
Total Functional Expenses$203,083$4,545$0$207,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,216
Fundraising Direct Expenses$169,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kendall Co Fair$94,592$94,592$108,965$-14,373
Concessions$62,362$62,362-$62,362
Total Events$212,216$212,216$172,179$40,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,200
Sales Tax Payable-
Deposits$-39
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 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 Section A, Line Line 2

“Vice president willie bernhard is the father of the treasurer, cory bernhard. Secretary, marilyn culak is married to kirby culak, director. Directors allison and james burkholder are married.”

Filing and Contact Details

Filer

Filer Name
Kendall County Fair Association Inc
EIN
45-0570177
Phone
8302492839
Address
PO BOX 954, BOERNE, TX 78006

Signing Officer

Name
Lynda Parks
Title
Treasurer 2016
Phone
2105357436
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Boerner
Formed
1913
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Michael A Essick CPA
Address
PO Box 2236, Boerne, TX 78006-2236
Preparer
Michael A Essick
Phone
2108629292
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 131,223, Grants and allocations 0, Revenue 0 OTHER FUNCTIONAL PROGRAMS”

Form 990, Part I, Section 1, Line 1

“Description of mission statement achievement of youth in agricultural, horticultural, and livestock management. Promote the involvement of women in agricultural related fields and provide an annual county fair for the community.”

Form 990, Part III, Section 1, Line 1

“Description of the organization mission for the community, and maintain and improve the grounds.”

Raw XML AppendixShowing 400 of 545 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/EOYAmt05707
IRS990/AccountsReceivableGrp/BOYAmt06128
IRS990/AccountsReceivableGrp/EOYAmt04747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0N AGRICULTURAL RELATED FIELDS, PROVIDE AN ANNUAL COUNTY FAIR.
IRS990/AdvertisingGrp/ProgramServicesAmt02193
IRS990/AdvertisingGrp/TotalAmt02193
IRS990/AllOtherContributionsAmt05015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06537
IRS990/AllOtherExpensesGrp/TotalAmt06543
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNDA PARKS
IRS990/BooksInCareOfDetail/PhoneNum02105357436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 954
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092986
IRS990/CashNonInterestBearingGrp/EOYAmt0127790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08374
IRS990/CYGrantsAndSimilarPaidAmt026564
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181064
IRS990/CYOtherRevenueAmt042581
IRS990/CYProgramServiceRevenueAmt0196713
IRS990/CYRevenuesLessExpensesAmt040040
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY HALLS GROUNDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026280
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9009.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10009.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKHAM LIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNHARD COREY
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNHARD WILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOURGEOIS TUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm4BURKHOLDER ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BURKHOLDER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6BUSTAMANTE JIM
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAVEN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm8CULAK KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm9CULAK MARILYN
IRS990/Form990PartVIISectionAGrp/PersonNm10FINDLEY LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GROSS STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm12HERNANDEZ CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LIRA LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14McCRELESS PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARDSON BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHRUM CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17SMITH DWAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18VORACHEK BILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02619
IRS990/FundraisingDirectExpensesAmt0169635
IRS990/FundraisingGrossIncomeAmt0212216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07711
IRS990/InformationTechnologyGrp/TotalAmt07711
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt017936
IRS990/InsuranceGrp/TotalAmt018302
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589721
IRS990/LandBldgEquipCostOrOtherBssAmt01032578
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0740
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0N AGRICULTURAL RELATED FIELDS, PROVIDE AN ANNUAL COUNTY FAIR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017048
IRS990/NetAssetsOrFundBalancesBOYAmt0653927
IRS990/NetAssetsOrFundBalancesEOYAmt0693967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt048888
IRS990/OccupancyGrp/TotalAmt049886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03175
IRS990/OfficeExpensesGrp/ProgramServicesAmt021394
IRS990/OfficeExpensesGrp/TotalAmt024569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY HALLS GROUNDS
IRS990/OtherExpensesGrp/Desc1YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc2HOMESTEAD WOMENS PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt026280
IRS990/OtherExpensesGrp/ProgramServicesAmt134064
IRS990/OtherExpensesGrp/ProgramServicesAmt211516
IRS990/OtherExpensesGrp/TotalAmt026280
IRS990/OtherExpensesGrp/TotalAmt134064
IRS990/OtherExpensesGrp/TotalAmt211516
IRS990/OtherLiabilitiesGrp/BOYAmt011095
IRS990/OtherLiabilitiesGrp/EOYAmt016161
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE BOERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HALLS GROUNDS
IRS990/ProgramServiceRevenueGrp/Desc1WOMENS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH AGRICULTURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOMESTEAD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01050
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMESTEAD WOMENS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149697
IRS990/PYOtherRevenueAmt0-45408
IRS990/PYProgramServiceRevenueAmt0176843
IRS990/PYRevenuesLessExpensesAmt07418
IRS990/PYTotalExpensesAmt0169604
IRS990/PYTotalRevenueAmt0177022
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01913794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351211
IRS990ScheduleA/Total509Grp/TotalAmt01913794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,883
Liabilities
$38,916
Net assets
$693,967
Revenue
$247,668
Expenses
$207,628
Net income
$40,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.55$0.64$0.08
2023Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.60$0.57$0.03
2022Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.46$0.50$0.04
2021Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.42$0.38$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.12$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.20$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.23$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.25$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.57$0.35$0.40$0.05
2010Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$0.27$0.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits