Civic Intelligence

Comal County Fair Association of Texas

990 • Fiscal year 2023 • EIN 74-1483674

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

Organization ProfileCOMALCOUNTYFAIR.ORG
PO Box 310223New Braunfels, TX 78131-0223

(830) 625-1505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,641,914

Flat from 2023

Net Assets

Flat

$2,609,760

Flat from 2023

Liabilities

Flat

$32,154

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Flat

$1,295,739

Flat from 2023

Expenses

Flat

$967,774

Flat from 2023

Net Income

Flat

$327,965

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $929,072Liabilities 2011: $12,003Net Assets 2011: $917,0692011Assets 2012: $1,310,285Liabilities 2012: $411,969Net Assets 2012: $898,3162012Assets 2013: $1,302,558Liabilities 2013: $372,158Net Assets 2013: $930,4002013Assets 2014: $945,344Liabilities 2014: $12,527Net Assets 2014: $932,8172014Assets 2015: $1,111,721Liabilities 2015: $10,083Net Assets 2015: $1,101,6382015Assets 2016: $1,296,035Liabilities 2016: $12,576Net Assets 2016: $1,283,4592016Assets 2017: $1,389,982Liabilities 2017: $10,000Net Assets 2017: $1,379,9822017Assets 2018: $1,529,965Liabilities 2018: $10,000Net Assets 2018: $1,519,9642018Assets 2019: $1,662,789Liabilities 2019: $10,537Net Assets 2019: $1,652,2522019Assets 2020: $1,460,520Liabilities 2020: $10,000Net Assets 2020: $1,450,5202020Assets 2021: $1,914,625Liabilities 2021: $10,000Net Assets 2021: $1,904,6252021Assets 2022: $2,292,405Liabilities 2022: $11,800Net Assets 2022: $2,280,6052022Assets 2023: $2,641,914Liabilities 2023: $32,154Net Assets 2023: $2,609,7602023Assets 2023: $2,641,914Liabilities 2023: $32,154Net Assets 2023: $2,609,7602023Assets 2024: $2,933,897Liabilities 2024: $26,600Net Assets 2024: $2,907,2972024

Highlighted filing

2023

Assets$2,641,914
Liabilities$32,154
Net Assets$2,609,760
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,122Expenses 2011: $593,536Net Income 2011: $107,5862011Revenue 2012: $559,160Expenses 2012: $577,913Net Income 2012: -$18,7532012Revenue 2013: $641,599Expenses 2013: $609,515Net Income 2013: $32,0842013Revenue 2014: $715,044Expenses 2014: $713,512Net Income 2014: $1,5322014Revenue 2015: $858,800Expenses 2015: $691,155Net Income 2015: $167,6452015Revenue 2016: $922,733Expenses 2016: $742,216Net Income 2016: $180,5172016Revenue 2017: $862,933Expenses 2017: $766,779Net Income 2017: $96,1542017Revenue 2018: $946,007Expenses 2018: $806,624Net Income 2018: $139,3832018Revenue 2019: $879,705Expenses 2019: $749,217Net Income 2019: $130,4882019Revenue 2020: $42,120Expenses 2020: $244,557Net Income 2020: -$202,4372020Revenue 2021: $1,195,696Expenses 2021: $741,996Net Income 2021: $453,7002021Revenue 2022: $1,240,651Expenses 2022: $865,269Net Income 2022: $375,3822022Revenue 2023: $1,295,739Expenses 2023: $967,774Net Income 2023: $327,9652023Revenue 2023: $1,295,739Expenses 2023: $967,774Net Income 2023: $327,9652023Revenue 2024: $1,295,431Expenses 2024: $998,769Net Income 2024: $296,6622024

Highlighted filing

2023

Revenue$1,295,739
Expenses$967,774
Net Income$327,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$1,297,851
Mission and Program Overview

Mission

To organize agricultural fairs, encourage agricultural pursuits, and promote other benevolent, civic, educational, agricultural, and horticultural purposes

To organize agricultural fair, encourgage agricultural pursuits and promote other benevolent, civic, educational, agricutural, and horticultural purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,243,095$2,579,770▲ $336,675
Savings and Temporary Cash Investments$923,195$1,855,485▲ $932,290
Cash and Non-Interest-Bearing Accounts$1,009,044$368,225▼ $640,819
Land, Buildings, and Equipment, Net$322,209$353,953▲ $31,744
Prepaid Expenses and Deferred Charges$36,048$45,182▲ $9,134
Cap Stk Tr Prin Current Funds$27,610$28,800▲ $1,190
Accounts Receivable-$16,558-
Inventories for Sale or Use$1,909$2,511▲ $602
Pd in Cap Srpls Land Bldg Eqp Fund$9,900$1,190▼ $8,710
Total Assets$2,292,405$2,641,914▲ $349,509
Liabilities
Accounts Payable and Accrued Expenses-$16,554-
Other Liabilities$11,800$15,600▲ $3,800
Total Liabilities$11,800$32,154▲ $20,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,280,605$2,609,760▲ $329,155
Total Liabilities and Net Assets / Fund Balance$2,292,405$2,641,914▲ $349,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,474$878,269$1,043,743
Other Land Buildings$186,396$115,691$302,087
Equipment$2,083$240,584$242,667
Leasehold Improvements-$82,213$82,213
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill BennettPresident
Arlon HansmannPresident El
Jacqueline BrownSecretary
Kimberlie BallardTreasurer
Brett NeelyVice Preside
Sammy SikesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,204,636
Investment Income
$28,143
Other Revenue
$62,960
Change in Net Assets
$327,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,931
Salaries, Compensation, and Employee Benefits$175,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,349$45,636-$162,985
Insurance$38,327$38,327-$76,654
All Other Expenses$70,413$2,188-$72,601
Occupancy$54,703$6,078-$60,781
Depreciation Depletion$57,206--$57,206
Other Expenses$48,750$30,230-$48,750
Office Expenses$11,292$33,878-$45,170
Advertising$32,199--$32,199
Payroll Taxes$9,258$3,600-$12,858
Conferences and Meetings$6,392$6,392-$12,784
Total Functional Expenses$801,445$166,329$0$967,774
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
Carnival Deposits$10,000
Livestock Deposits$4,500
Hall Deposits$600
Sound System Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive committee reviews return prior to filing.”

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

“Enforcement of conflicts policy. Board members review conflict issues at their annual directors meeting and resolve them at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns, conflicts of interest, financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comal County Fair Association
EIN
74-1483674
Phone
8306251505
Address
PO BOX 310223, NEW BRAUNFELS, TX 78131-0223

Signing Officer

Name
Jill Bennett
Title
President
Phone
8306251505
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bennett
Formed
1964
Voting Board Members
60
Independent Board Members
60
Employees
125
Volunteers
400

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER 1,190”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016554
IRS990/AccountsReceivableGrp/EOYAmt016558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE AGRICULTURAL FAIR, ENCOURGAGE AGRICULTURAL PURSUITS AND PROMOTE OTHER BENEVOLENT, CIVIC, EDUCATIONAL, AGRICUTURAL, AND HORTICULTURAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt032199
IRS990/AdvertisingGrp/TotalAmt032199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070413
IRS990/AllOtherExpensesGrp/TotalAmt072601
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY TUCH
IRS990/BooksInCareOfDetail/PhoneNum08306251505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310223
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 310223
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt027610
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt028800
IRS990/CashNonInterestBearingGrp/BOYAmt01009044
IRS990/CashNonInterestBearingGrp/EOYAmt0368225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06392
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06392
IRS990/ConferencesMeetingsGrp/TotalAmt012784
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028143
IRS990/CYOtherExpensesAmt0791931
IRS990/CYOtherRevenueAmt062960
IRS990/CYProgramServiceRevenueAmt01204636
IRS990/CYRevenuesLessExpensesAmt0327965
IRS990/CYSalariesCompEmpBnftPaidAmt0175843
IRS990/CYTotalExpensesAmt0967774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057206
IRS990/DepreciationDepletionGrp/TotalAmt057206
IRS990/Desc0TO ACCOMPLISH ORGANIZATIONS EXEMPT PURPOSES DESCRIBED ABOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0799421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLIE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLON HANSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMY SIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01297851
IRS990/GrossRentsGrp/RealAmt065072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038327
IRS990/InsuranceGrp/ProgramServicesAmt038327
IRS990/InsuranceGrp/TotalAmt076654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02511
IRS990/InvestmentIncomeGrp/ExclusionAmt028143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353953
IRS990/LandBldgEquipCostOrOtherBssAmt01670710
IRS990/LessRentalExpensesGrp/RealAmt02112
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE AGRICULTURAL FAIR, ENCOURGAGE AGRICULTURAL PURSUITS AND PROMOTE OTHER BENEVOLENT, CIVIC, EDUCATIONAL, AGRICUTURAL, AND HORTICULTURAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02280605
IRS990/NetAssetsOrFundBalancesEOYAmt02609760
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06078
IRS990/OccupancyGrp/ProgramServicesAmt054703
IRS990/OccupancyGrp/TotalAmt060781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011292
IRS990/OfficeExpensesGrp/TotalAmt045170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01190
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1RESALE PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RODEO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030230
IRS990/OtherExpensesGrp/ProgramServicesAmt0241038
IRS990/OtherExpensesGrp/ProgramServicesAmt184289
IRS990/OtherExpensesGrp/ProgramServicesAmt230229
IRS990/OtherExpensesGrp/ProgramServicesAmt348750
IRS990/OtherExpensesGrp/TotalAmt0241038
IRS990/OtherExpensesGrp/TotalAmt184289
IRS990/OtherExpensesGrp/TotalAmt260459
IRS990/OtherExpensesGrp/TotalAmt348750
IRS990/OtherLiabilitiesGrp/BOYAmt011800
IRS990/OtherLiabilitiesGrp/EOYAmt015600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03600
IRS990/PayrollTaxesGrp/ProgramServicesAmt09258
IRS990/PayrollTaxesGrp/TotalAmt012858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045182
IRS990/PrincipalOfficerNm0JILL BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/DRINK
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04670
IRS990/PYOtherExpensesAmt0703527
IRS990/PYOtherRevenueAmt061510
IRS990/PYProgramServiceRevenueAmt01174471
IRS990/PYRevenuesLessExpensesAmt0375382
IRS990/PYSalariesCompEmpBnftPaidAmt0161742
IRS990/PYTotalExpensesAmt0865269
IRS990/PYTotalRevenueAmt01240651
IRS990/ReconcilationRevenueExpnssAmt0327965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02243095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02579770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01855485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01204636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01174471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01177031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04479546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032813
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt060510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0122470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt04496231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01174471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01193716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889325
IRS990ScheduleA/Total509Grp/TotalAmt04496231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01239651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01193716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04651514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043743
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARNIVAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIVESTOCK DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HALL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOUND SYSTEM DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353953
IRS990ScheduleD/TotalLiabilityAmt015600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. BOARD MEMBERS REVIEW CONFLICT ISSUES AT THEIR ANNUAL DIRECTORS MEETING AND RESOLVE THEM AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, TAX RETURNS, CONFLICTS OF INTEREST, FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 1,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02292405
IRS990/TotalAssetsEOYAmt02641914
IRS990/TotalAssetsGrp/BOYAmt02292405
IRS990/TotalAssetsGrp/EOYAmt02641914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011800
IRS990/TotalLiabilitiesEOYAmt032154
IRS990/TotalLiabilitiesGrp/BOYAmt011800
IRS990/TotalLiabilitiesGrp/EOYAmt032154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02280605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02609760
IRS990/TotalOtherProgSrvcExpenseAmt02024
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023812
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023812
IRS990/TotalProgramServiceExpensesAmt0801445
IRS990/TotalProgramServiceRevenueAmt01204636
IRS990/TotalRevenueGrp/ExclusionAmt091103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01204636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295739
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02292405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02641914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 310223
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078131
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0COMALCOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306251505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMAL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0741483674
ReturnHeader/Filer/PhoneNum08306251505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310223
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781310223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306251182
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02024-02-24T14:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,914
Liabilities
$32,154
Net assets
$2,609,760
Revenue
$1,295,739
Expenses
$967,774
Net income
$327,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.91$1.30$1.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$1.30$0.97$0.33
2023Summary only. Only limited summary data is available for this year.$2.64$0.03$2.61$1.30$0.97$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.24$0.87$0.38
2021Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$1.20$0.74$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.04$0.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.88$0.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.95$0.81$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.86$0.77$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.01$1.28$0.92$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.72$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.93$0.64$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.41$0.90$0.56$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.70$0.59$0.11