Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$821,420
Up $209,706 (+34%) from 2013
Net Assets
Up$353,311
Up $175,388 (+99%) from 2013
Liabilities
Up$468,109
Up $34,318 (+7.9%) from 2013
Revenue
Up$1,942,123
Up $412,749 (+27%) from 2013
Expenses
Up$1,747,569
Up $275,402 (+19%) from 2013
Net Income
Up$194,554
Up $137,347 (+240%) from 2013
The organization' mission is to provide agricultural related education and college scholarships for the youth of waller county, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,903 | $451,147 | ▲ $138,244 |
| Cash and Non-Interest-Bearing Accounts | $162,479 | $259,008 | ▲ $96,529 |
| Savings and Temporary Cash Investments | $110,174 | $111,265 | ▲ $1,091 |
| Accounts Receivable | $26,158 | - | - |
| Total Assets | $611,714 | $821,420 | ▲ $209,706 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $384,242 | $427,770 | ▲ $43,528 |
| Accounts Payable and Accrued Expenses | $49,549 | $40,339 | ▼ $9,210 |
| Total Liabilities | $433,791 | $468,109 | ▲ $34,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,923 | $353,311 | ▲ $175,388 |
| Total Net Assets Fund Balance | $177,923 | $353,311 | ▲ $175,388 |
| Total Liabilities and Net Assets / Fund Balance | $611,714 | $821,420 | ▲ $209,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,293 | $587,192 | - |
| Land | $320,328 | - | - |
| Equipment | $98,526 | $47,524 | - |
| Name | Title |
|---|---|
| Clint Sciba | President |
| Dustin Standley | 1st Vice President |
| Scotty Wilson | 2nd Vice President |
| Matt Hyatt | Director at Large |
| Stephen Pfeiffer | Director at Large |
| Susan Shollar | Director at Large |
| Larry Abke | Parlamentarian |
| Sherry Roesner | Secretary |
| Mark Hegemeyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,713,183 |
| Total Fundraising Expense | $101,182 |
| Salaries, Compensation, and Employee Benefits | $31,164 |
| Grants and Similar Amounts Paid | $3,222 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,321,327 | $66,625 | $101,182 | $1,489,134 |
| Other Expenses | $55,000 | $0 | $0 | $55,000 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $28,949 | $0 | $28,949 |
| Insurance | $5,260 | $22,270 | $0 | $27,530 |
| Depreciation Depletion | $0 | $17,202 | $0 | $17,202 |
| Interest | $0 | $17,166 | $0 | $17,166 |
| Advertising | $15,647 | $0 | $0 | $15,647 |
| Fees for Services Accounting | $0 | $7,123 | $0 | $7,123 |
| Conferences and Meetings | $0 | $5,950 | $0 | $5,950 |
| Grants to Domestic Individuals | $3,222 | - | - | $3,222 |
| Payroll Taxes | $0 | $2,215 | $0 | $2,215 |
| Office Expenses | $0 | $742 | $0 | $742 |
| Travel | $0 | $348 | $0 | $348 |
| Fees for Services Legal | $0 | $125 | $0 | $125 |
| Total Functional Expenses | $1,410,255 | $236,132 | $101,182 | $1,747,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by president before signature”
“Accounts receivable - net”
“Bonds, mortgages & other notes”
“Equipment rental 3357. 3215. 142. 0. Students payout 817147. 817147. 0. 0. Concessions 108854. 108854. 0. 0. 100 club expenses 21822. 21822. 0. 0. Bbq cookoff 4543. 4543. 0. 0. Computer 855. 0. 855. 0. Bands 53628. 53628. 0. 0. Fair queen 17776. 17776. 0. 0. Sr citizen 1752. 1752. 0. 0. Livestock judging 1170. 1170. 0. 0. Rodeo 153922. 153922. 0. 0. Miscellaneous events 4483. 4483. 0. 0. Supplies 14933. 11218. 3715. 0. Other 5330. 434. 4896. 0. Hospitality room 4064. 4064. 0. 0. Printing 5879. 5”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization' mission is to provide agricultural related education and college scholarships for the youth of Waller County, Texas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15647 |
| IRS990/AllOtherContributionsAmt | 0 | 270957 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1321327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1489134 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK HEGEMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9369315125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 911 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hempstead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 210583 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1422 |
| IRS990/CYOtherExpensesAmt | 0 | 1713183 |
| IRS990/CYOtherRevenueAmt | 0 | 84209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1344502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31164 |
| IRS990/CYTotalExpensesAmt | 0 | 1747569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1942123 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17202 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDED FOR EDUCATIONAL PROGRAMS AND COLLEGE FUNDING FOR LOCAL AREA STUDENTS. PROJECT PAYMENTS TO 213 STUDENTS: $817,147 SCHOLARSHIPS PAID TO STUDENTS: $ 55,000 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1410255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7123 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT SCIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN STANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY ROESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HEGEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY ABKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SHOLLAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Parlamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director at Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 210583 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 3222 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1942123 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32507 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27530 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17166 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085863 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 450 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization' mission is to provide |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353311 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23157 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Event Security |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6090 |
| IRS990/OtherRevenueTotalAmt | 0 | 28545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLINT SCIBA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Waller County Fair |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Ag Functions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1271317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/PYOtherExpensesAmt | 0 | 1455705 |
| IRS990/PYOtherRevenueAmt | 0 | 20800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1207255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16462 |
| IRS990/PYTotalExpensesAmt | 0 | 1472167 |
| IRS990/PYTotalRevenueAmt | 0 | 1529374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194554 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32507 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1942123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111265 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rental income 2010: 32390. 2011: 44048. 2012: 14113. 2013: 20800. 2014: 32507. Description: Sales of inventory 2014: 23157. Description: Miscellaneous 2014: 22455. Description: Rental event security 2014: 6090. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 511990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1052879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1344502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1207255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1121885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 989219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 882282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5545143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14113 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44048 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32390 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 195560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6598022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1856492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913805 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6598022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6802409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587192 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 619485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47524 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 146050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320328 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 320328 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 451147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by president before signature |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL 3357. 3215. 142. 0. STUDENTS PAYOUT 817147. 817147. 0. 0. CONCESSIONS 108854. 108854. 0. 0. 100 CLUB EXPENSES 21822. 21822. 0. 0. BBQ COOKOFF 4543. 4543. 0. 0. COMPUTER 855. 0. 855. 0. BANDS 53628. 53628. 0. 0. FAIR QUEEN 17776. 17776. 0. 0. SR CITIZEN 1752. 1752. 0. 0. LIVESTOCK JUDGING 1170. 1170. 0. 0. RODEO 153922. 153922. 0. 0. MISCELLANEOUS EVENTS 4483. 4483. 0. 0. SUPPLIES 14933. 11218. 3715. 0. OTHER 5330. 434. 4896. 0. HOSPITALITY ROOM 4064. 4064. 0. 0. PRINTING 5879. 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 611714 |
| IRS990/TotalAssetsEOYAmt | 0 | 821420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 611714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 821420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 511990 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101182 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1410255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 433791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 468109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 433791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1410255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1344502 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1430133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1942123 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 611714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 821420 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 348 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.