Civic Intelligence

Burnet County Fair & Rodeo Association

990 • Fiscal year 2017 • EIN 74-1606867

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 29, 2017

Organization ProfileN/A
PO Box 153Burnet, TX 78611

(512) 653-2964

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$184,815

Up $2,700 (+1.5%) from 2016

Net Assets

Up

$183,672

Up $1,557 (+0.9%) from 2016

Liabilities

Up

$1,143

Up $1,143 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$45,997

Up $6,940 (+18%) from 2016

Expenses

Down

$43,297

Down $3,342 (-7.2%) from 2016

Net Income

Up

$2,700

Up $10,282 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $224,189Liabilities 2011: $0Net Assets 2011: $224,1892011Assets 2012: $207,435Liabilities 2012: $0Net Assets 2012: $207,4352012Assets 2013: $200,000Liabilities 2013: $0Net Assets 2013: $200,0002013Assets 2014: $195,600Liabilities 2014: $0Net Assets 2014: $195,6002014Assets 2015: $189,697Liabilities 2015: $966Net Assets 2015: $188,7312015Assets 2016: $182,115Liabilities 2016: $0Net Assets 2016: $182,1152016Assets 2017: $184,815Liabilities 2017: $1,143Net Assets 2017: $183,6722017Assets 2018: $180,912Liabilities 2018: $7,500Net Assets 2018: $173,4122018Assets 2019: $175,204Liabilities 2019: $231Net Assets 2019: $174,9732019Assets 2020: $179,301Liabilities 2020: $0Net Assets 2020: $179,3012020Assets 2021: $185,579Liabilities 2021: $1,000Net Assets 2021: $184,5792021Assets 2022: $219,312Liabilities 2022: $0Net Assets 2022: $219,3122022Assets 2023: $252,931Liabilities 2023: $0Net Assets 2023: $252,9312023Assets 2024: $258,718Liabilities 2024: $0Net Assets 2024: $258,7182024Assets 2025: $238,326Liabilities 2025: $0Net Assets 2025: $238,3262025

Highlighted filing

2017

Assets$184,815
Liabilities$1,143
Net Assets$183,672
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,630Expenses 2011: $48,881Net Income 2011: $28,7492011Revenue 2012: $34,683Expenses 2012: $51,437Net Income 2012: -$16,7542012Revenue 2013: $47,994Expenses 2013: $55,429Net Income 2013: -$7,4352013Revenue 2014: $51,712Expenses 2014: $56,112Net Income 2014: -$4,4002014Revenue 2015: $34,581Expenses 2015: $46,094Net Income 2015: -$11,5132015Revenue 2016: $39,057Expenses 2016: $46,639Net Income 2016: -$7,5822016Revenue 2017: $45,997Expenses 2017: $43,297Net Income 2017: $2,7002017Revenue 2018: $33,894Expenses 2018: $35,058Net Income 2018: -$1,1642018Revenue 2019: $51,252Expenses 2019: $49,460Net Income 2019: $1,7922019Revenue 2020: $48,087Expenses 2020: $43,990Net Income 2020: $4,0972020Revenue 2021: $40,743Expenses 2021: $35,465Net Income 2021: $5,2782021Revenue 2022: $82,687Expenses 2022: $47,954Net Income 2022: $34,7332022Revenue 2023: $117,115Expenses 2023: $83,496Net Income 2023: $33,6192023Revenue 2024: $92,697Expenses 2024: $86,910Net Income 2024: $5,7872024Revenue 2025: $68,496Expenses 2025: $88,888Net Income 2025: -$20,3922025

Highlighted filing

2017

Revenue$45,997
Expenses$43,297
Net Income$2,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$82,737
Mission and Program Overview

Mission

Fair and rodeo activities for the people of burnet county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,879$150,594▼ $3,285
Cash and Non-Interest-Bearing Accounts$12,650$18,635▲ $5,985
Savings and Temporary Cash Investments$15,586$15,586→ $0
Total Assets$182,115$184,815▲ $2,700
Liabilities
Accounts Payable and Accrued Expenses-$1,143-
Total Liabilities$0$1,143▲ $1,143
Net Assets / Fund Balance
Unrestricted Net Assets$182,115$183,672▲ $1,557
Total Net Assets Fund Balance$182,115$183,672▲ $1,557
Total Liabilities and Net Assets / Fund Balance$182,115$184,815▲ $2,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,594$92,646$243,240
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody OrmanPresident
Andy FieldMember
Anne WilliamsMember
Brent NicholsMember
Damon BeierleMember
David LackeyMember
Dean DukesMember
Devin EversMember
Jeff PruittMember
Lance BesanconMember
Matthew CogburnMember
Megan WardMember
Rustey WardMember
Sara HazelwoodMember
Sara LambMember
Shane SchillingMember
Russell GraeterMmeber
Tina MorganSecretary
Mj CogburnTreasurer
Thomas WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,604
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$28,388
All Other Contributions
$17,604
Change in Net Assets
$2,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,391--$21,391
Depreciation Depletion$3,284--$3,284
All Other Expenses$467$812-$1,279
Fees for Services Accounting-$500-$500
Other Expenses$396$3,291-$396
Interest$170--$170
Total Functional Expenses$38,694$4,603$0$43,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,478
Fundraising Direct Expenses$36,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/derby/rac$61,478$61,478$36,740$24,738
Total Events$61,478$61,478$36,740$24,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mj cogburn matthew cogburn treasurer member husband and wife megan ward rustey ward member member husband and wife”

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

“A copy of form 990 is provided to a board member prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Burnet County Fair & Rodeo
EIN
74-1606867
Phone
5126532964
Address
PO BOX 153, BURNET, TX 78611

Signing Officer

Name
Mj Cogburn
Title
Treasurer
Phone
5126532964
Signed
2017-09-29

Organization Details

Principal Officer
Mj Cogburn
Formed
1966
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
35

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment -1,143”

Raw XML AppendixShowing 400 of 459 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/EOYAmt01143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAIR AND RODEO ACTIVITIES FOR THE PEOPLE OF BURNET COUNTY.
IRS990/AllOtherContributionsAmt017604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0467
IRS990/AllOtherExpensesGrp/TotalAmt01279
IRS990/BooksInCareOfDetail/PersonNm0MJ COGBURN
IRS990/BooksInCareOfDetail/PhoneNum05126532964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012650
IRS990/CashNonInterestBearingGrp/EOYAmt018635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt043297
IRS990/CYOtherRevenueAmt028388
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03284
IRS990/DepreciationDepletionGrp/TotalAmt03284
IRS990/Desc0FAIR AND YOUTH ACTIVITIES FOR THE CITIZENS OF BURNET COUNTY. APPROXIMATELY 3,500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038694
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MJ COGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMON BEIERLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE BESANCON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW COGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVIN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL GRAETER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSTEY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036740
IRS990/FundraisingGrossIncomeAmt061478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0170
IRS990/InterestGrp/TotalAmt0170
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150594
IRS990/LandBldgEquipCostOrOtherBssAmt0243240
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAIR AND RODEO ACTIVITIES FOR THE PEOPLE OF BURNET COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182115
IRS990/NetAssetsOrFundBalancesEOYAmt0183672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021391
IRS990/OccupancyGrp/TotalAmt021391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1143
IRS990/OtherExpensesGrp/Desc0FAIR COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc3ANNUAL BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OtherExpensesGrp/ProgramServicesAmt011665
IRS990/OtherExpensesGrp/ProgramServicesAmt11321
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/TotalAmt011665
IRS990/OtherExpensesGrp/TotalAmt13291
IRS990/OtherExpensesGrp/TotalAmt21321
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MJ COGBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt046639
IRS990/PYOtherRevenueAmt026055
IRS990/PYProgramServiceRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt0-7582
IRS990/PYTotalExpensesAmt046639
IRS990/PYTotalRevenueAmt039057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0111395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0444923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0490364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104983
IRS990ScheduleA/Total509Grp/TotalAmt0490364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO/DERBY/RAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MJ COGBURN MATTHEW COGBURN TREASURER MEMBER HUSBAND AND WIFE MEGAN WARD RUSTEY WARD MEMBER MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO A BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -1,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182115
IRS990/TotalAssetsEOYAmt0184815
IRS990/TotalAssetsGrp/BOYAmt0182115
IRS990/TotalAssetsGrp/EOYAmt0184815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,815
Liabilities
$1,143
Net assets
$183,672
Revenue
$45,997
Expenses
$43,297
Net income
$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.68$0.89$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.17$0.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.83$0.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.41$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.35$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.35$0.51$0.17
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.78$0.49$0.29