Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,046,864
Up $225,444 (+27%) from 2014
Net Assets
Up$565,654
Up $212,343 (+60%) from 2014
Liabilities
Up$481,210
Up $13,101 (+2.8%) from 2014
Revenue
Down$1,686,792
Down $255,331 (-13%) from 2014
Expenses
Down$1,519,545
Down $228,024 (-13%) from 2014
Net Income
Down$167,247
Down $27,307 (-14%) from 2014
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 | $451,147 | $576,371 | ▲ $125,224 |
| Savings and Temporary Cash Investments | $111,265 | $355,108 | ▲ $243,843 |
| Cash and Non-Interest-Bearing Accounts | $259,008 | $68,759 | ▼ $190,249 |
| Accounts Receivable | - | $46,626 | - |
| Total Assets | $821,420 | $1,046,864 | ▲ $225,444 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $427,770 | $417,279 | ▼ $10,491 |
| Accounts Payable and Accrued Expenses | $40,339 | $63,931 | ▲ $23,592 |
| Total Liabilities | $468,109 | $481,210 | ▲ $13,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $353,311 | $565,654 | ▲ $212,343 |
| Total Net Assets Fund Balance | $353,311 | $565,654 | ▲ $212,343 |
| Total Liabilities and Net Assets / Fund Balance | $821,420 | $1,046,864 | ▲ $225,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,558 | $592,290 | $727,848 |
| Land | $320,328 | - | $320,328 |
| Equipment | $120,485 | $65,585 | $186,070 |
| Name | Title |
|---|---|
| Clint Sciba | President |
| Dustin Standley | 1st Vice Pre |
| Paul Shollar | 2nd Vice Pre |
| Julie Abke | Member at La |
| Margie Hamner | Member at La |
| Susan Shollar | Member at La |
| Chad Kersh | Parliamentar |
| Sherry Roesner | Secretary |
| Jason Rymer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,473,305 |
| Salaries, Compensation, and Employee Benefits | $43,351 |
| Grants and Similar Amounts Paid | $2,889 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $345,006 | $39,900 | - | $384,906 |
| Other Expenses | $56,500 | - | - | $56,500 |
| Other Salaries and Wages | - | $39,341 | - | $39,341 |
| Insurance | - | $30,091 | - | $30,091 |
| Depreciation Depletion | $23,158 | - | - | $23,158 |
| Interest | - | $19,780 | - | $19,780 |
| Advertising | $15,364 | - | - | $15,364 |
| Conferences and Meetings | - | $8,984 | - | $8,984 |
| Payroll Taxes | - | $3,010 | - | $3,010 |
| Grants to Domestic Individuals | $2,889 | - | - | $2,889 |
| Information Technology | $2,345 | - | - | $2,345 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Office Expenses | - | $1,155 | - | $1,155 |
| Other Employee Benefits | - | $1,000 | - | $1,000 |
| Travel | - | $457 | - | $457 |
| Total Functional Expenses | $1,373,827 | $145,718 | $0 | $1,519,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,211 |
| Fundraising Direct Expenses | $101,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsman Extra | $80,001 | $80,001 | $40,282 | $39,719 |
| Derby | $46,199 | $46,199 | $36,724 | $9,475 |
| Total Events | $142,211 | $142,211 | $101,056 | $41,155 |
“Reviewed by president before signing”
“Governing documents are available upon request.”
“Concessions 53,661 0 0 miscellaneous 51,003 0 0 project expenses 33,173 0 0 utilities 6,080 18,240 0 maintenance 20,406 0 0 fair queen 18,479 0 0 misc events 15,797 0 0 supplies 9,130 5,623 0 vip 14,452 0 0 repairs and maintenance 7,033 7,034 0 directors 13,560 0 0 security - events 11,572 0 0 lawn maintenance 10,200 0 0 security - fair 9,500 0 0 auction expenses 9,460 0 0 waste and garbage 3,800 5,282 0 sponsorship 8,014 0 0 printing 6,727 748 0 port a cans 6,901 0 0 membership dues 5,553 0 0 merchant fees 5,200 0 0 100 club 3,969 0 0 drug testing 3,810 0 0 auctioneer 3,591 0 0 signs and banners 3,187 0 0 hospitality room 3,000 0 0 rain insurance 3,000 0 0 livestock judging 1,934 0 0 telephone 0 1,591 0 equipment rental 1,566 0 0 licenses 0 736 0 sr citizen 561 0 0 ear tags 492 0 0 exterminator 0 444 0 bank fees 0 202 0 other supplies 195 0 0”
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 | 40339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46626 |
| 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/ProgramServicesAmt | 0 | 15364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15364 |
| IRS990/AllOtherContributionsAmt | 0 | 467426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384906 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON RYMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798262825 |
| 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 | 259008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2889 |
| IRS990/CYInvestmentIncomeAmt | 0 | 839 |
| IRS990/CYOtherExpensesAmt | 0 | 1473305 |
| IRS990/CYOtherRevenueAmt | 0 | 119015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43351 |
| IRS990/CYTotalExpensesAmt | 0 | 1519545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1686792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23158 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDED FOR EDUCATIONAL PROGRAMS ANS COLLEGE FUNDING FOR LOCAL AREA STUDENTS. PROJECT PAYMENTS FO 200+ STUDENTS: 711,732 SCHOLARSHIPS PAID TO STUDENTS: 56,500 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1373827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | PAUL SHOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON RYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY ROESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD KERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SHOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE ABKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIE HAMNER |
| 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 PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2889 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1787848 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19780 |
| IRS990/InterestGrp/TotalAmt | 0 | 19780 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 263 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 657875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234246 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 500 |
| 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 AGRICULTURAL RELATED EDUCATION AND COLLEGE SCHOLARSHIPS FOR THE YOUTH OF WALLER COUNTY, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41155 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13946 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13946 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL EVENT SECURITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1064 |
| IRS990/OtherRevenueTotalAmt | 0 | 13554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLINT SCIBA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45096 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 1069757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3222 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1422 |
| IRS990/PYOtherExpensesAmt | 0 | 1713183 |
| IRS990/PYOtherRevenueAmt | 0 | 84209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1344502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31164 |
| IRS990/PYTotalExpensesAmt | 0 | 1747569 |
| IRS990/PYTotalRevenueAmt | 0 | 1942123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167247 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1099012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 111,468 SALES OF INVENTORY 37,103 MISECLLANEOUS 23,519 RENTAL EVENT SECURITY 18,499 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 467926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1489282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1319922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1344502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1207255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 989219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5982783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14113 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44048 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 190589 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7472065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1787848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1210321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7472065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1816106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1942123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1529374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1224881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1156612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7669096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 592290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 727848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320328 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 576371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 14970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 14970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMAN EXTRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DERBY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY PRESIDENT BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONCESSIONS 53,661 0 0 MISCELLANEOUS 51,003 0 0 PROJECT EXPENSES 33,173 0 0 UTILITIES 6,080 18,240 0 MAINTENANCE 20,406 0 0 FAIR QUEEN 18,479 0 0 MISC EVENTS 15,797 0 0 SUPPLIES 9,130 5,623 0 VIP 14,452 0 0 REPAIRS AND MAINTENANCE 7,033 7,034 0 DIRECTORS 13,560 0 0 SECURITY - EVENTS 11,572 0 0 LAWN MAINTENANCE 10,200 0 0 SECURITY - FAIR 9,500 0 0 AUCTION EXPENSES 9,460 0 0 WASTE AND GARBAGE 3,800 5,282 0 SPONSORSHIP 8,014 0 0 PRINTING 6,727 748 0 PORT A CANS 6,901 0 0 MEMBERSHIP DUES 5,553 0 0 MERCHANT FEES 5,200 0 0 100 CLUB 3,969 0 0 DRUG TESTING 3,810 0 0 AUCTIONEER 3,591 0 0 SIGNS AND BANNERS 3,187 0 0 HOSPITALITY ROOM 3,000 0 0 RAIN INSURANCE 3,000 0 0 LIVESTOCK JUDGING 1,934 0 0 TELEPHONE 0 1,591 0 EQUIPMENT RENTAL 1,566 0 0 LICENSES 0 736 0 SR CITIZEN 561 0 0 EAR TAGS 492 0 0 EXTERMINATOR 0 444 0 BANK FEES 0 202 0 OTHER SUPPLIES 195 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 821420 |
| IRS990/TotalAssetsEOYAmt | 0 | 1046864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 821420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467926 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1373827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1519545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1373827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1099012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1686792 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 821420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046864 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/TravelGrp/TotalAmt | 0 | 457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 353311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 565654 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 427770 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 417279 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 911 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.