Civic Intelligence

Austin County Fair Association Inc.

990 • Fiscal year 2015 • EIN 74-1048551

Mar 01, 2014 to Feb 28, 2015 • Filed on Apr 30, 2015

Organization ProfileWWW.AUSTINCOUNTYFAIR.COM
PO Box 141Bellville, TX 77418

(979) 865-4200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$8,588

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,497,585

Up $71,199 (+5.0%) from 2014

Net Assets

Up

$1,495,749

Up $69,924 (+4.9%) from 2014

Liabilities

Up

$1,836

Up $1,275 (+227%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$2,096,112

Up $232,077 (+12%) from 2014

Expenses

Up

$2,026,188

Up $183,043 (+9.9%) from 2014

Net Income

Up

$69,924

Up $49,034 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,389,638Liabilities 2012: $52,724Net Assets 2012: $1,336,9142012Assets 2013: $1,405,481Liabilities 2013: $546Net Assets 2013: $1,404,9352013Assets 2014: $1,426,386Liabilities 2014: $561Net Assets 2014: $1,425,8252014Assets 2015: $1,497,585Liabilities 2015: $1,836Net Assets 2015: $1,495,7492015Assets 2016: $1,584,136Liabilities 2016: $508Net Assets 2016: $1,583,6282016Assets 2017: $1,606,721Liabilities 2017: $937Net Assets 2017: $1,605,7842017Assets 2018: $1,632,686Liabilities 2018: $10,643Net Assets 2018: $1,622,0432018Assets 2019: $1,617,352Liabilities 2019: $7,573Net Assets 2019: $1,609,7792019Assets 2020: $1,726,649Liabilities 2020: $4,499Net Assets 2020: $1,722,1502020Assets 2021: $1,758,815Liabilities 2021: $16,874Net Assets 2021: $1,741,9412021Assets 2022: $2,038,389Liabilities 2022: $6,092Net Assets 2022: $2,032,2972022Assets 2023: $2,220,979Liabilities 2023: $3,724Net Assets 2023: $2,217,2552023Assets 2024: $2,339,259Liabilities 2024: $1,773Net Assets 2024: $2,337,4862024Assets 2025: $2,389,062Liabilities 2025: $3,555Net Assets 2025: $2,385,5072025

Highlighted filing

2015

Assets$1,497,585
Liabilities$1,836
Net Assets$1,495,749
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,820,146Expenses 2012: $1,709,434Net Income 2012: $110,7122012Expenses 2013: $1,885,2422013Revenue 2014: $1,864,035Expenses 2014: $1,843,145Net Income 2014: $20,8902014Revenue 2015: $2,096,112Expenses 2015: $2,026,188Net Income 2015: $69,9242015Revenue 2016: $2,133,065Expenses 2016: $2,045,186Net Income 2016: $87,8792016Revenue 2017: $2,064,534Expenses 2017: $2,042,378Net Income 2017: $22,1562017Revenue 2018: $2,312,550Expenses 2018: $2,296,291Net Income 2018: $16,2592018Revenue 2019: $2,413,239Expenses 2019: $2,425,503Net Income 2019: -$12,2642019Revenue 2020: $2,602,335Expenses 2020: $2,489,964Net Income 2020: $112,3712020Revenue 2021: $1,850,986Expenses 2021: $1,831,195Net Income 2021: $19,7912021Revenue 2022: $3,840,084Expenses 2022: $3,549,728Net Income 2022: $290,3562022Revenue 2023: $3,971,991Expenses 2023: $3,787,033Net Income 2023: $184,9582023Revenue 2024: $4,143,847Expenses 2024: $4,033,451Net Income 2024: $110,3962024Revenue 2025: $4,449,507Expenses 2025: $4,401,489Net Income 2025: $48,0182025

Highlighted filing

2015

Revenue$2,096,112
Expenses$2,026,188
Net Income$69,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,096,112
Mission and Program Overview

Mission

The austin county fair was organized in 1927 as an association to encourage agriculture and horticulture by the exhibition of livestock and farm products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,425,825$1,495,749▲ $69,924
Land, Buildings, and Equipment, Net$671,095$628,396▼ $42,699
Savings and Temporary Cash Investments$457,923$493,366▲ $35,443
Cash and Non-Interest-Bearing Accounts$297,306$375,823▲ $78,517
Accounts Receivable$62--
Total Assets$1,426,386$1,497,585▲ $71,199
Liabilities
Accounts Payable and Accrued Expenses-$1,251-
Other Liabilities$561$585▲ $24
Total Liabilities$561$1,836▲ $1,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,425,825$1,495,749▲ $69,924
Total Liabilities and Net Assets / Fund Balance$1,426,386$1,497,585▲ $71,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,539$286,664$828,203
Equipment$86,857$240,240$327,097
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MewisDirectorPT$8,588$8,588

Board Members and Trustees

NameTitle
Robert WinkelmannPresident
Alfred HallDirector
Andy KollmanDirector
Anita KramerDirector
Bernice BurgerDirector
Bobby RinnDirector
Brandon LuedkeDirector
Bruce DittertDirector
Carolyn BalkeDirector
Charles HavemannDirector
Charlie KruegerDirector
Charlie TallerineDirector
Chris HolubDirector
Dan DieziDirector
David BartayDirector
David ReznicekDirector
Dawn BaranowskiDirector
Don LuedkeDirector
Doug FalkDirector
Duane DudensingDirector
Dwayne SchulzDirector
Erika GuerreroDirector
Freddie EngelbrechtDirector
Greg GiebelDirector
Gregg SchubertDirector
Jacob Diezi IvDirector
Joe Mike YoungDirector
Joey PawlowskiDirector
John LythDirector
Kathy IgnasiakDirector
Kenneth WoodleyDirector
Mary SmentekDirector
Matt JacksonDirector
Matt WaakDirector
Mike FeyDirector
PAM O'BRIANDirector
Philip ShackelfordDirector
Rachel SchubertDirector
Ross SheffieldDirector
Roy MewisDirector
Russell SchraderDirector
Shane SiptakDirector
Stanley JacksonDirector
Steven JacksonDirector
Tommy WiseDirector
Troy OliverDirector
William PeschelDirector
Allen Kaminski1st Vice Pre
Bradley Rinn2nd Vice Pre
Ricky Huff3rd Vice Pre
Bo BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,745
Program Service Revenue
$2,047,068
Investment Income
$6,299
Other Revenue
$0
All Other Contributions
$42,745
Change in Net Assets
$69,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,970,563
Salaries, Compensation, and Employee Benefits$53,955
Grants and Similar Amounts Paid$1,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$225,748$76,028-$301,776
Other Expenses$64,910$145,592-$64,910
Other Salaries and Wages-$50,111-$50,111
Depreciation Depletion$33,001$11,814-$44,815
Insurance$11,743$17,613-$29,356
Advertising$20,322--$20,322
Office Expenses-$11,526-$11,526
Fees for Services Accounting-$9,589-$9,589
Payroll Taxes-$3,844-$3,844
Information Technology-$1,782-$1,782
Grants to Domestic Orgs$1,670--$1,670
Total Functional Expenses$1,698,289$327,899$0$2,026,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$585
Sales Tax Payable-
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, Page 6, Part VI, Line 2

“Stanley jackson don luedke business relationship stanley jackson steven jackson family relationship brandon luedke don luedke family relationship brandon luedke william peschel family relationship kathy mewis roy mewis family relationship rachel schubert gregg schubert family relationship gregg schubert dwayne schulz family relationship dan diezi jacob diezi iv family relationship”

Form 990, Page 6, Part VI, Line 11B

“Tax returns will be presented to the general board for review, provided the returns are received in a timely manner before the filing due date. If this is not practical, then in accordance with our constitution, the executive committee will act on behalf of the general board and review and approve the documents in order to make a timely filing. In this situation, the approved return will be made available for inspection at the first general meeting following the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The board requires that all officers and directors fill out a questionnaire annually. The questionnaire contains questions that, if answer correctly, would disclose any interests that would give rise to conflicts.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies, and financial statements are available upon request at the administrative offices of the governing body.”

Filing and Contact Details

Filer

Filer Name
Austin County Fair Association
EIN
74-1048551
Phone
9798654200
Address
PO BOX 141, BELLVILLE, TX 77418

Signing Officer

Name
Robert Winkelmann
Title
President
Phone
9798654200
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Winkelmann
Formed
1927
Legal Domicile
TX
Voting Board Members
53
Independent Board Members
40
Employees
3

Preparer

Firm
Wehring Wealth Management
Address
PO BOX 26, BELLVILLE, TX 77418-0026
Preparer
Charlene E Wehring CPA
Phone
9798655959
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concessions 57,503 0 0 contract labor 51,323 0 0 scholarships 40,957 0 0 repairs & maintenance 0 33,558 0 utilities 7,942 23,826 0 livestock & supplies 28,505 0 0 rentals 26,616 0 0 merchandise 12,902 0 0 sales tax 0 7,523 0 conventions & workshops 0 3,998 0 postage & delivery 0 3,264 0 telephone & fax 0 1,966 0 licenses & permits 0 1,618 0 bad debt expense 0 275 0”

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IRS990/Form990PartVIISectionAGrp/PersonNm40GREGG SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm41RACHEL SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm42DWAYNE SCHULZ
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IRS990/Form990PartVIISectionAGrp/PersonNm44ROSS SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm45SHANE SIPTAK
IRS990/Form990PartVIISectionAGrp/PersonNm46MARY SMENTEK
IRS990/Form990PartVIISectionAGrp/PersonNm47CHARLIE TALLERINE
IRS990/Form990PartVIISectionAGrp/PersonNm48MATT WAAK
IRS990/Form990PartVIISectionAGrp/PersonNm49TOMMY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm50KENNETH WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm51JOE MIKE YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

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
$1,497,585
Liabilities
$1,836
Net assets
$1,495,749
Revenue
$2,096,112
Expenses
$2,026,188
Net income
$69,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$4.45$4.40$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$4.14$4.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.97$3.79$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$3.84$3.55$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$2.60$2.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$2.41$2.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$2.31$2.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.06$2.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.13$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.10$2.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.86$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$1.89
2012Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$1.82$1.71$0.11