Civic Intelligence

Brazos Valley Fair and Exposition

990 • Fiscal year 2019 • EIN 45-2188250

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization Profilebrazosvalleyfair.com
5827 Leonard RoadBryan, TX 77807

(979) 361-4300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$544,677

Up $21,676 (+4.1%) from 2018

Net Assets

Up

$491,348

Up $8,347 (+1.7%) from 2018

Liabilities

Up

$53,329

Up $13,329 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$380,263

Up $69,807 (+22%) from 2018

Expenses

Up

$371,916

Up $46,984 (+14%) from 2018

Net Income

Up

$8,347

Up $22,823 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $201,939Liabilities 2011: $25,000Net Assets 2011: $176,9392011Assets 2012: $281,310Liabilities 2012: $29,710Net Assets 2012: $251,6002012Assets 2013: $278,511Liabilities 2013: $17,164Net Assets 2013: $261,3472013Assets 2014: $352,059Liabilities 2014: $4,002Net Assets 2014: $348,0572014Assets 2015: $420,990Liabilities 2015: $2,176Net Assets 2015: $418,8142015Assets 2016: $548,757Liabilities 2016: $16,533Net Assets 2016: $532,2242016Assets 2017: $536,585Liabilities 2017: $39,108Net Assets 2017: $497,4772017Assets 2018: $523,001Liabilities 2018: $40,000Net Assets 2018: $483,0012018Assets 2019: $544,677Liabilities 2019: $53,329Net Assets 2019: $491,3482019Assets 2020: $569,543Liabilities 2020: $86,370Net Assets 2020: $483,1732020Assets 2021: $617,465Liabilities 2021: $113,730Net Assets 2021: $503,7352021Assets 2022: $586,160Liabilities 2022: $83,767Net Assets 2022: $502,3932022Assets 2023: $550,163Liabilities 2023: $105,082Net Assets 2023: $445,0812023Assets 2024: $555,181Liabilities 2024: $98,079Net Assets 2024: $457,1022024

Highlighted filing

2019

Assets$544,677
Liabilities$53,329
Net Assets$491,348
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $200,197Expenses 2011: $23,258Net Income 2011: $176,9392011Revenue 2012: $338,552Expenses 2012: $277,318Net Income 2012: $61,2342012Expenses 2013: $386,6682013Revenue 2014: $403,454Expenses 2014: $305,072Net Income 2014: $98,3822014Revenue 2015: $357,514Expenses 2015: $286,757Net Income 2015: $70,7572015Revenue 2016: $400,285Expenses 2016: $279,376Net Income 2016: $120,9092016Revenue 2017: $358,699Expenses 2017: $393,446Net Income 2017: -$34,7472017Revenue 2018: $310,456Expenses 2018: $324,932Net Income 2018: -$14,4762018Revenue 2019: $380,263Expenses 2019: $371,916Net Income 2019: $8,3472019Revenue 2020: $103,075Expenses 2020: $111,250Net Income 2020: -$8,1752020Revenue 2021: $425,090Expenses 2021: $404,528Net Income 2021: $20,5622021Revenue 2022: $495,479Expenses 2022: $496,821Net Income 2022: -$1,3422022Revenue 2023: $481,077Expenses 2023: $538,389Net Income 2023: -$57,3122023Revenue 2024: $521,939Expenses 2024: $509,918Net Income 2024: $12,0212024

Highlighted filing

2019

Revenue$380,263
Expenses$371,916
Net Income$8,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$380,263
Mission and Program Overview

Mission

For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,413$339,510▲ $8,097
Savings and Temporary Cash Investments$177,617$178,477▲ $860
Land, Buildings, and Equipment, Net$13,971$23,680▲ $9,709
Accounts Receivable-$3,010-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,001$544,677▲ $21,676
Other Assets Total-$0-
Liabilities
Other Liabilities$40,000$51,000▲ $11,000
Accounts Payable and Accrued Expenses-$2,329-
Total Liabilities$40,000$53,329▲ $13,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,001$491,348▲ $8,347
Total Net Assets Fund Balance$483,001$491,348▲ $8,347
Total Liabilities and Net Assets / Fund Balance$523,001$544,677▲ $21,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,870$36,556$59,426
Equipment$810-$810
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim MazurkiewiczPresident
Jim McCordVice President
Allen HousleyDirector
Audra LansdownDirector
Barron HobbsDirector
Bobby KurtenDirector
Don RenchieDirector
Duane PetersDirector
James CondryDirector
Kelly BurtDirector
Paul AtkinsonDirector
Nora ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,610
Program Service Revenue
$194,704
Investment Income
$949
Other Revenue
$0
All Other Contributions
$184,610
Change in Net Assets
$8,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,263
Revenue Not Reported on Form 990
$485,908
Total Revenue per Audited Statements
$866,171
Total Revenue per Form 990
$380,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,666
Grants and Similar Amounts Paid$18,250
Total Fundraising Expense$10,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,523$8,008$1,109$40,640
Advertising$22,094-$7,365$29,459
Occupancy$24,100--$24,100
Grants to Domestic Individuals$18,250--$18,250
Other Expenses$13,412$789$1,578$15,779
Insurance$6,630$6,630-$13,260
Information Technology$4,160$4,160-$8,320
Fees for Services Accounting-$6,400-$6,400
Travel$4,290$1,072-$5,362
Depreciation Depletion-$4,226-$4,226
Conferences and Meetings-$2,481-$2,481
Total Functional Expenses$326,013$35,851$10,052$371,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,824
Expenses Not Reported on Form 990$485,908
Expenses per Audited Statements$371,916
Total Expenses per Form 990$371,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“signing officer will review a draft of the 990 before it is finalized for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Fair & Exposition
EIN
45-2188250
Phone
9793614300
Address
5827 Leonard Road, Bryan, TX 77807

Signing Officer

Name
Nora Thompson
Title
Treasurer
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
460

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“contribution: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2341; Column (B) - Program Services = $1756; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $3129; Column (B) - Program Services = $2347; Column (C) - Management & General = $782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $588; Column (B) - Program Services = $147; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $8549; Column (B) - Program Services = $8549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $767; Column (B) - Program Services = $537; Column (C) - Management & General = $153; Column (D) - Fundraising = $77”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $10320; Column (B) - Program Services = $6708; Column (C) - Management & General = $2580; Column (D) - Fundraising = $1032”

Form 990, Part IX, Line 24E: Other Expenses

“volunteer expenses: Column (A) - Total = $7629; Column (B) - Program Services = $4162; Column (C) - Management & General = $3467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“waste removal: Column (A) - Total = $3467; Column (B) - Program Services = $3467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“board considers and approves appointment of independent auditors.”

Raw XML AppendixShowing 400 of 503 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/EOYAmt02329
IRS990/AccountsReceivableGrp/EOYAmt03010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.
IRS990/AdvertisingGrp/FundraisingAmt07365
IRS990/AdvertisingGrp/ProgramServicesAmt022094
IRS990/AdvertisingGrp/TotalAmt029459
IRS990/AllOtherContributionsAmt0184610
IRS990/AllOtherExpensesGrp/FundraisingAmt01109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031523
IRS990/AllOtherExpensesGrp/TotalAmt040640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fiona Tizard-Meyer
IRS990/BooksInCareOfDetail/PhoneNum09798211438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05827 LEONARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331413
IRS990/CashNonInterestBearingGrp/EOYAmt0339510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02481
IRS990/ConferencesMeetingsGrp/TotalAmt02481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184610
IRS990/CYGrantsAndSimilarPaidAmt018250
IRS990/CYInvestmentIncomeAmt0949
IRS990/CYOtherExpensesAmt0353666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194704
IRS990/CYRevenuesLessExpensesAmt08347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371916
IRS990/CYTotalFundraisingExpenseAmt010052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04226
IRS990/DepreciationDepletionGrp/TotalAmt04226
IRS990/Desc0Held the annual fair and exposition in October 2019 showcasing the agricultural endeavors and achievements of local youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Jim Mazurkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm1Barron Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Nora Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Renchie
IRS990/Form990PartVIISectionAGrp/PersonNm4Duane Peters
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobby Kurten
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim McCord
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Housley
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Audra Lansdown
IRS990/Form990PartVIISectionAGrp/PersonNm10James Condry
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Burt
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04160
IRS990/InformationTechnologyGrp/ProgramServicesAmt04160
IRS990/InformationTechnologyGrp/TotalAmt08320
IRS990/InsuranceGrp/ManagementAndGeneralAmt06630
IRS990/InsuranceGrp/ProgramServicesAmt06630
IRS990/InsuranceGrp/TotalAmt013260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023680
IRS990/LandBldgEquipCostOrOtherBssAmt060236
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483001
IRS990/NetAssetsOrFundBalancesEOYAmt0491348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024100
IRS990/OccupancyGrp/TotalAmt024100
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1equipment rental
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ProgramServicesAmt0128334
IRS990/OtherExpensesGrp/ProgramServicesAmt142540
IRS990/OtherExpensesGrp/ProgramServicesAmt230680
IRS990/OtherExpensesGrp/ProgramServicesAmt313412
IRS990/OtherExpensesGrp/TotalAmt0128334
IRS990/OtherExpensesGrp/TotalAmt144625
IRS990/OtherExpensesGrp/TotalAmt230680
IRS990/OtherExpensesGrp/TotalAmt315779
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt051000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017250
IRS990/PYInvestmentIncomeAmt0714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307682
IRS990/PYProgramServiceRevenueAmt0170217
IRS990/PYRevenuesLessExpensesAmt0-14476
IRS990/PYTotalExpensesAmt0324932
IRS990/PYTotalRevenueAmt0310456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0318217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0297897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0288925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0236642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0228742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01370423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02189150
IRS990ScheduleA/SubstantialContributorsTotAmt013401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202551
IRS990ScheduleA/TotalSupportAmt02204938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0485908
IRS990ScheduleD/DonatedServicesUseFcltsAmt0485908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810
IRS990ScheduleD/ExpensesNotReportedAmt0485908
IRS990ScheduleD/ExpensesSubtotalAmt0371916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships Payable
IRS990ScheduleD/RevenueNotReportedAmt0485908
IRS990ScheduleD/RevenueSubtotalAmt0380263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023680
IRS990ScheduleD/TotalExpensesPerForm990Amt0371916
IRS990ScheduleD/TotalLiabilityAmt051000
IRS990ScheduleD/TotalRevenuePerForm990Amt0380263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857824
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Livestock scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0signing officer will review a draft of the 990 before it is finalized for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,677
Liabilities
$53,329
Net assets
$491,348
Revenue
$380,263
Expenses
$371,916
Net income
$8,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.98$4.57$5.22$5.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.05$4.45$4.81$5.38$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.84$5.02$4.95$4.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.14$5.04$4.25$4.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.86$4.83$1.03$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.53$4.91$3.80$3.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.83$3.10$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.39$4.97$3.59$3.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$4.00$2.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.58$2.87$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$4.03$3.05$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.17$2.61$3.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.30$2.52$3.39$2.77$0.61
2011Summary only. Only limited summary data is available for this year.$2.02$0.25$1.77$2.00$0.23$1.77