Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Jim Wells County Fair Association
EIN 74-1807475 • 501(c)3 • Alice, TX
Profile
To promote responsibility and leadership skills through the educational work of 4-h clubs, fccla, ffa chapters in cooperation with the adult leaders of jim wells county in all phases of agriculture, homemaking, and industry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$379,657
Down $52,279 (-12%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$379,657
Down $52,279 (-12%) from 2023
Revenue
Down$1,374,351
Down $10,449 (-0.8%) from 2023
Expenses
Up$1,426,630
Up $58,705 (+4.3%) from 2023
Net Income
Down-$52,279
Down $69,154 (-410%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $379,657
- Liabilities
- $0
- Net assets
- $379,657
- Revenue
- $1,374,351
- Expenses
- $1,426,630
- Net income
- -$52,279
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,374,351
Mission and Program Overview
Mission
To promote responsibility and leadership skills through the educational work of 4-h clubs, fccla, ffa chapters in cooperation with the adult leaders of jim wells county in all phases of agriculture, homemaking, and industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $431,936 | $379,657 | ▼ $52,279 |
| Cash and Non-Interest-Bearing Accounts | $395,336 | $335,174 | ▼ $60,162 |
| Investments Other Securities | $33,618 | $41,363 | ▲ $7,745 |
| Savings and Temporary Cash Investments | $2,982 | $3,120 | ▲ $138 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $431,936 | $379,657 | ▼ $52,279 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $431,936 | $379,657 | ▼ $52,279 |
| Total Liabilities and Net Assets / Fund Balance | $431,936 | $379,657 | ▼ $52,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $41,363 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wil Baucom | President |
| Pamela Olivarez | First Vice-president |
| Nathan Green | Second Vice-president |
| Annabel Chapa | Director |
| Carlos De Los Santos | Director |
| Cody Dugat | Director |
| Darrell Kennemer | Director |
| David Mcfatter | Director |
| Erika Hesseltine | Director |
| Freddy Arismendez | Director |
| Isaac Salinas | Director |
| Janie Tymrak | Director |
| Jerrell Shumake | Director |
| Jody Raska | Director |
| Joe Trevino | Director |
| Joyce Trevino | Director |
| Justin Pressley | Director |
| Katheryne Pressley | Director |
| Kim Streadl | Director |
| Kyle Ann Jamerson | Director |
| Lilly Rodriguez | Director |
| Mark Alaniz | Director |
| Mike Barrera | Director |
| Patrick Thomas | Director |
| Quentin David Lee | Director |
| Randall Eulenfeld | Director |
| Santiago Recio | Director |
| Sebastian Palacios | Director |
| Annie Recio | Secretary |
| Lita Ramirez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,462
- Program Service Revenue
- $1,311,548
- Investment Income
- $3,702
- Other Revenue
- $21,639
- All Other Contributions
- $7,501
- Change in Net Assets
- $-52,279
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,382,012 |
| Salaries, Compensation, and Employee Benefits | $38,118 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $178,138 | - | - | $178,138 |
| Office Expenses | $44,941 | - | - | $44,941 |
| Other Salaries and Wages | $35,409 | - | - | $35,409 |
| Other Expenses | $24,102 | - | - | $24,102 |
| Insurance | $12,353 | - | - | $12,353 |
| Conferences and Meetings | $8,287 | - | - | $8,287 |
| Advertising | $8,160 | - | - | $8,160 |
| Information Technology | $7,328 | - | - | $7,328 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Payroll Taxes | $2,709 | - | - | $2,709 |
| Total Functional Expenses | $1,426,630 | $0 | $0 | $1,426,630 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Directors annie recio, santiago recio, and sebastian palacios have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The return will be disbursed at the next board meeting.”
Form 990, Part VI, Section B, Line 12C
“The association reviews relationships and monitors any new business to abide by the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15B
“Compensation for employees is evaluated every year.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jim Wells County Fair Association
- EIN
- 74-1807475
- Phone
- 3613849240
- Address
- PO BOX 3664, ALICE, TX 78333
Signing Officer
- Name
- Wil Baucom
- Title
- President
- Phone
- 3613849240
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wil Baucom
- Formed
- 1957
- Legal Domicile
- TX
- Voting Board Members
- 30
- Independent Board Members
- 30
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Fields Nemec & Co Pc
- Address
- PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
- Preparer
- Rudy Sturgeon CPA
- Phone
- 3618837475
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Construction: program service expenses 23,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,244. Band concert expenses: program service expenses 20,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,420. Judges & auctioneer: program service expenses 20,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,082. Security: program service expenses 17,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,895. Gate commision: program service expenses 15,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,196. Hospitality booth: program service expenses 14,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,293. Ranch rodeo: program service expenses 11,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,860. Division expense and supplies: program service expenses 10,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,333. Wood shavings for barn: program service expenses 10,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,005. Custodial services: program service expenses 4,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,738. Service charges: program service expenses 4,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,486. Equipment rental: program service expenses 3,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,837. Telephone: program service expenses 3,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,357. Public relations: program service expenses 2,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,910. Photographer: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Bull riding event: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Accounting: program service expenses 2,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,305. Internet: program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Special activities: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Hauling: program service expenses 1,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,608. Women's building: program service expenses 1,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,321. Livestock drug testing: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Bbq cook-off: program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229. Bank charges: program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128.”
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| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1374351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12353 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41363 |
| IRS990/IRPDocumentCnt | 0 | 238 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29961 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21639 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21639 |
| IRS990/MissionDesc | 0 | TO PROMOTE RESPONSIBILITY AND LEADERSHIP SKILLS THROUGH THE EDUCATIONAL WORK OF 4-H CLUBS, FCCLA, FFA CHAPTERS IN COOPERATION WITH THE ADULT LEADERS OF JIM WELLS COUNTY IN ALL PHASES OF AGRICULTURE, HOMEMAKING, AND INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITOR PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1001004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1001004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24102 |
| IRS990/OtherRevenueTotalAmt | 0 | 21639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2709 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WIL BAUCOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2172 |
| IRS990/PYOtherExpensesAmt | 0 | 1321688 |
| IRS990/PYOtherRevenueAmt | 0 | 27087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1134137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38087 |
| IRS990/PYTotalExpensesAmt | 0 | 1367925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1384800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1311548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 431936 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 379657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1011382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
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