Civic Intelligence

Mclennan County Fair Inc.

990 • Fiscal year 2019 • EIN 74-1172561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileHOTFAIR.COM AND EXTRACOEVENTSCENTER.COM
4601 Bosque BlvdWaco, TX 76710

(254) 776-1660

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,618,151

Up $149,544 (+3.3%) from 2018

Net Assets

Down

$3,787,302

Down $528,845 (-12%) from 2018

Liabilities

Up

$830,849

Up $678,389 (+445%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$6,666,222

Up $248,310 (+3.9%) from 2018

Expenses

Up

$6,392,957

Up $132,741 (+2.1%) from 2018

Net Income

Up

$273,265

Up $115,569 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $3,195,545Liabilities 2010: $391,264Net Assets 2010: $2,804,2812010Assets 2011: $3,193,819Liabilities 2011: $336,205Net Assets 2011: $2,857,6142011Assets 2012: $3,133,904Liabilities 2012: $316,647Net Assets 2012: $2,817,2572012Assets 2013: $3,368,017Liabilities 2013: $405,123Net Assets 2013: $2,962,8942013Assets 2014: $3,474,431Liabilities 2014: $432,014Net Assets 2014: $3,042,4172014Assets 2015: $3,929,606Liabilities 2015: $352,949Net Assets 2015: $3,576,6572015Assets 2016: $4,189,507Liabilities 2016: $369,392Net Assets 2016: $3,820,1152016Assets 2017: $4,276,194Liabilities 2017: $117,743Net Assets 2017: $4,158,4512017Assets 2018: $4,468,607Liabilities 2018: $152,460Net Assets 2018: $4,316,1472018Assets 2019: $4,618,151Liabilities 2019: $830,849Net Assets 2019: $3,787,3022019Assets 2020: $4,084,518Liabilities 2020: $816,045Net Assets 2020: $3,268,4732020Assets 2021: $8,076,032Liabilities 2021: $1,174,135Net Assets 2021: $6,901,8972021Assets 2022: $8,014,376Liabilities 2022: $1,002,116Net Assets 2022: $7,012,2602022Assets 2023: $7,141,383Liabilities 2023: $1,090,049Net Assets 2023: $6,051,3342023Assets 2024: $6,699,240Liabilities 2024: $1,280,416Net Assets 2024: $5,418,8242024

Highlighted filing

2019

Assets$4,618,151
Liabilities$830,849
Net Assets$3,787,302
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,902,8162010Expenses 2011: $5,082,8932011Expenses 2012: $5,588,2932012Revenue 2013: $5,612,842Expenses 2013: $5,527,436Net Income 2013: $85,4062013Revenue 2014: $5,755,162Expenses 2014: $5,675,639Net Income 2014: $79,5232014Revenue 2015: $5,952,149Expenses 2015: $5,340,646Net Income 2015: $611,5032015Revenue 2016: $5,622,670Expenses 2016: $5,405,032Net Income 2016: $217,6382016Revenue 2017: $6,853,269Expenses 2017: $6,514,933Net Income 2017: $338,3362017Revenue 2018: $6,417,912Expenses 2018: $6,260,216Net Income 2018: $157,6962018Revenue 2019: $6,666,222Expenses 2019: $6,392,957Net Income 2019: $273,2652019Revenue 2020: $4,293,465Expenses 2020: $4,882,738Net Income 2020: -$589,2732020Revenue 2021: $10,500,101Expenses 2021: $6,891,483Net Income 2021: $3,608,6182021Revenue 2022: $8,640,295Expenses 2022: $8,190,278Net Income 2022: $450,0172022Revenue 2023: $8,585,192Expenses 2023: $9,833,465Net Income 2023: -$1,248,2732023Revenue 2024: $9,147,088Expenses 2024: $9,862,583Net Income 2024: -$715,4952024

Highlighted filing

2019

Revenue$6,666,222
Expenses$6,392,957
Net Income$273,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,864,542
Mission and Program Overview

Mission

Fair and rodeo to promote the youth of county through ag programs and scholarships and to stimulate economic activity and growth in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,364,446$1,607,788▲ $243,342
Land, Buildings, and Equipment, Net$1,401,351$1,465,267▲ $63,916
Cash and Non-Interest-Bearing Accounts$1,528,443$1,064,023▼ $464,420
Accounts Receivable$82,231$382,562▲ $300,331
Savings and Temporary Cash Investments$83,296$84,575▲ $1,279
Prepaid Expenses and Deferred Charges$8,840$13,936▲ $5,096
Total Assets$4,468,607$4,618,151▲ $149,544
Liabilities
Accounts Payable and Accrued Expenses$138,908$572,699▲ $433,791
Deferred Revenue-$200,984-
Other Liabilities$13,552$57,166▲ $43,614
Total Liabilities$152,460$830,849▲ $678,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,911,891$3,663,306▼ $248,585
Net Assets With Donor Restrictions$404,256$123,996▼ $280,260
Total Net Assets Fund Balance$4,316,147$3,787,302▼ $528,845
Total Liabilities and Net Assets / Fund Balance$4,468,607$4,618,151▲ $149,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,521$1,521,701$2,112,222
Leasehold Improvements$204,070$982,406$1,186,476
Buildings$455,924$312,318$768,242
Land$174,796-$174,796
Other Land Buildings$39,956$26,638$66,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Wes AllisonPresidentFT$146,270$1,769$148,039

Board Members and Trustees

NameTitle
Brent NeuhausChairman
Mike LewisChairman Elect
John EmbryImmediate Past Chairman
Beau ChastainDirector
Bob MockDirector
Carl HillinDirector
Charles WileyDirector
Chris ElliottDirector
Chris KincaidDirector
Clint WeaverDirector
David PostDirector
Dusty LynchDirector
Emily McelreathDirector
Jake ColemanDirector
James GeeslinDirector
Jenn FeltonDirector
Jessica JuarezDirector
Lindsey GeeslinDirector
Matt D FathereeDirector
Matt P FathereeDirector
Perry FeltonDirector
Ray AllenDirector
Ron KnowlesDirector
Rosemary MayesDirector
Sloan KuehlDirector
Stephanie JacksonDirector
Tanya WallsDirector
Ted TeagueDirector
Tj ZawackiDirector
Tom MorganDirector
Wayne BonnerDirector
Bud MunroeExec Committee Member
Dan InghamExec Committee Member
Mike TawaterExec Committee Member
Wayne GartmanSecretary
Tanner MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,695,985
Investment Income
$109,493
Other Revenue
$860,744
Change in Net Assets
$273,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,182,397
Grants and Similar Amounts Paid$116,578
Salaries, Compensation, and Employee Benefits$93,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,462,559$216,006-$216,006
Insurance-$176,591-$176,591
Depreciation Depletion-$126,855-$126,855
Grants to Domestic Individuals$116,578--$116,578
Payroll Taxes-$93,982-$93,982
Fees for Services Accounting-$68,796-$68,796
All Other Expenses-$31,786-$31,786
Office Expenses-$25,187-$25,187
Total Functional Expenses$5,231,075$1,161,882$0$6,392,957
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
Retirement Plan Payable$41,474
Payroll Taxes Payable$11,904
Sales Tax Payable$2,391
Flexible Spending Accounts$1,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee of board reviews.”

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

“Annual updating and signature.”

Form 990, Part VI, Section B, Line 15

“Finance committee of board reviews and makes recommendation to full board for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mclennan County Fair Inc
EIN
74-1172561
Phone
2547761660
Address
4601 BOSQUE BLVD, WACO, TX 76710

Signing Officer

Name
Wes Allison
Title
CEO
Phone
2547761660
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Allison
Formed
1954
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
34
Volunteers
500

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Part XII, Line 2C Oversight Process or Selection Process

“There was no change in the oversight process or selection process.”

Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572699
IRS990/AccountsReceivableGrp/BOYAmt082231
IRS990/AccountsReceivableGrp/EOYAmt0382562
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAIR AND RODEO TO PROMOTE THE YOUTH OF COUNTY THROUGH AG PROGRAMS AND SCHOLARSHIPS AND TO STIMULATE ECONOMIC ACTIVITY AND GROWTH IN THE SURROUNDING COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031786
IRS990/AllOtherExpensesGrp/TotalAmt031786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02547761660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 BOSQUE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01528443
IRS990/CashNonInterestBearingGrp/EOYAmt01064023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0116578
IRS990/CYInvestmentIncomeAmt0109493
IRS990/CYOtherExpensesAmt06182397
IRS990/CYOtherRevenueAmt0860744
IRS990/CYProgramServiceRevenueAmt05695985
IRS990/CYRevenuesLessExpensesAmt0273265
IRS990/CYSalariesCompEmpBnftPaidAmt093982
IRS990/CYTotalExpensesAmt06392957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06666222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0200984
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126855
IRS990/DepreciationDepletionGrp/TotalAmt0126855
IRS990/Desc0NON FAIR EVENTS ON THE GROUNDS TO COMPLEMENT THE OPERATIONS OF THE FAIR AND PROMOTE THE FAIR'S GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0404256
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123996
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02462559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068796
IRS990/FeesForServicesAccountingGrp/TotalAmt068796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt361769
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEAU CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT D FATHEREE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT P FATHEREE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PERRY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE GARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GEESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSEY GEESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL HILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm18RON KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm19SLOAN KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DUSTY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSEMARY MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm23EMILY MCELREATH
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25TANNER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm26BUD MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENT NEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID POST
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE TAWATER
IRS990/Form990PartVIISectionAGrp/PersonNm31TED TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm32TANYA WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm33CLINT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm34CHARLES WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm35TJ ZAWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES WES ALLISON
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromOrgAmt36146270
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05750
IRS990/GainOrLossGrp/SecuritiesAmt051937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250257
IRS990/GrossReceiptsAmt06864542
IRS990/GrossRentsGrp/RealAmt0860744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176591
IRS990/InsuranceGrp/TotalAmt0176591
IRS990/InvestmentIncomeGrp/ExclusionAmt051806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01364446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01607788
IRS990/IRPDocumentCnt0680
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02843063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465267
IRS990/LandBldgEquipCostOrOtherBssAmt04308330
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198320
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIR AND RODEO TO PROMOTE THE YOUTH OF COUNTY THROUGH AG PROGRAMS AND SCHOLARSHIPS AND TO STIMULATE ECONOMIC ACTIVITY AND GROWTH IN THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04316147
IRS990/NetAssetsOrFundBalancesEOYAmt03787302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0860744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0860744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03911891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03663306

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
$4,618,151
Liabilities
$830,849
Net assets
$3,787,302
Revenue
$6,666,222
Expenses
$6,392,957
Net income
$273,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.28$5.42$9.15$9.86$0.72
2023Summary only. Only limited summary data is available for this year.$7.14$1.09$6.05$8.59$9.83$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$1.00$7.01$8.64$8.19$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.17$6.90$10.5$6.89$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.82$3.27$4.29$4.88$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.83$3.79$6.67$6.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.15$4.32$6.42$6.26$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.12$4.16$6.85$6.51$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.37$3.82$5.62$5.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.35$3.58$5.95$5.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.43$3.04$5.76$5.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$5.61$5.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.32$2.82$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.34$2.86$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.39$2.80$4.90