Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$447,684
Down $8,982 (-2.0%) from 2014
Net Assets
Down$421,270
Down $7,799 (-1.8%) from 2014
Liabilities
Down$26,414
Down $1,183 (-4.3%) from 2014
Revenue
Up$873,510
Up $91,733 (+12%) from 2014
Expenses
Up$881,309
Up $157,142 (+22%) from 2014
Net Income
Down-$7,799
Down $65,409 (-114%) from 2014
To provide youth activities in the rockdale and milam county, texas area.to sponsor the youth rodeos, youth livestock auctions, pet shows for the youth in the area.
Primary purpose-to provide youth activities in the rockdale and milam co area. Activities include sponsoring youth rodeos, livestock auction and pet shows for the hundreds of youth in the area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $400,434 | $392,635 | ▼ $7,799 |
| Savings and Temporary Cash Investments | $146,299 | $178,108 | ▲ $31,809 |
| Land, Buildings, and Equipment, Net | $179,830 | $164,489 | ▼ $15,341 |
| Cash and Non-Interest-Bearing Accounts | $130,537 | $101,837 | ▼ $28,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $28,635 | $28,635 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $456,666 | $447,684 | ▼ $8,982 |
| Other Assets Total | $0 | $3,250 | ▲ $3,250 |
| Liabilities | |||
| Other Liabilities | $27,597 | $26,414 | ▼ $1,183 |
| Total Liabilities | $27,597 | $26,414 | ▼ $1,183 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $429,069 | $421,270 | ▼ $7,799 |
| Total Liabilities and Net Assets / Fund Balance | $456,666 | $447,684 | ▼ $8,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,571 | $562,566 | $635,137 |
| Buildings | $36,833 | $38,562 | $75,395 |
| Land | $55,085 | - | $55,085 |
| Name | Title |
|---|---|
| Johnny Hill | President |
| Cindy Hughes | Secretary |
| Brenda Labay | Treasurer |
| Glenda Wiley | VP Fiscal Affairs |
| James Birkhead | VP General Affairs |
| Penny Horelica | VP Operations |
| Jennifer Stifflemire | VP Special Events |
| Monica Garrison | VP- Livestock |
| Christy Betchan | VP- Pagents |
| Kristi Moreland | VP-accounting |
| Stephen Jones | VP-activities |
| Line Item | Amount |
|---|---|
| Other Expenses | $876,809 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $15,861 | - | - | $15,861 |
| Insurance | - | $10,828 | - | $10,828 |
| All Other Expenses | $2,566 | $6,149 | - | $8,715 |
| Other Expenses | $7,810 | - | - | $7,810 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Office Expenses | - | $3,721 | - | $3,721 |
| Occupancy | $1,615 | $1,210 | - | $2,825 |
| Advertising | - | $1,050 | - | $1,050 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Total Functional Expenses | $857,601 | $23,708 | $0 | $881,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Payable | $26,414 |
“The vp-treasurer prepares the financial information and presents it to the board for review. The vp-treasurer prepare the information and gives it to the cpa/ea to prepare the form 990. The form 990 is reviewed by the vp-treasurer and signed and filed. The form 990 is available to all borad member to review.”
“Financial statements, returns and documents are made available upon request”
“James birkhead - 185 cr 16, rockdale, tx 76567. Cindy hughes - po box 39, thorndale, tx 76577. Kristi moreland - 2203 vogel ave, rockdale, tx 76567. Johnny hill - 719 enfield dr, rockdale, tx 76567. Monica garrison - 202 e 7th st., cameron, tx 76520. Christy betchan - 818 allday st, rockdale, tx 76567. Penny horelica - 1505 n travis, cameron, tx 76520. Stephen jones - po box 1123, rockdale, tx 76567. Jennifer stifflemire - 816 terrace dr, lexington, tx 78947. Glenda wiley - 1504 pecos, rockdale, tx 76567. Brenda labay - 458 cr 234 loop, cameron, tx 76520.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PURPOSE-TO PROVIDE YOUTH ACTIVITIES IN THE ROCKDALE AND MILAM CO AREA. ACTIVITIES INCLUDE SPONSORING YOUTH RODEOS, LIVESTOCK AUCTION AND PET SHOWS FOR THE HUNDREDS OF YOUTH IN THE AREA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8715 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTI MORELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124302767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 VOGEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76567 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33882 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446 |
| IRS990/CYOtherExpensesAmt | 0 | 876809 |
| IRS990/CYOtherRevenueAmt | 0 | 23506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 881309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873510 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15861 |
| IRS990/Desc | 0 | YOUTH LIVESTOCK SALE AND AUCTION DURING THE RODEO AND FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 688692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BIRKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY BETCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY HORELICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER STIFFLEMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENDA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA LABAY |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | VP GENERAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP- LIVESTOCK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP- PAGENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP-ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FISCAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 907392 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 57388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765617 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH ACTIVITIES IN THE ROCKDALE AND MILAM COUNTY, TEXAS AREA.TO SPONSOR THE YOUTH RODEOS, YOUTH LIVESTOCK AUCTIONS, PET SHOWS FOR THE YOUTH IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23506 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVESTOCK AUCTION AND E |
| IRS990/OtherExpensesGrp/Desc | 1 | FAIR ACTIVITY AND EXHIB |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 28635 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 28635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH LIVESTOCK SHOW A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR AND RODEO ACTIVIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROCKDALE FAIR & RODEO ACTIVITIES AND EVENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168909 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523 |
| IRS990/PYOtherExpensesAmt | 0 | 719167 |
| IRS990/PYOtherRevenueAmt | 0 | 27558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 747741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 724167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 781777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7799 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 694317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 400434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 392635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2348 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 806663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 636316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3367226 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 124 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 906946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3388083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 907392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 813141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 642154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3390555 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55085 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 562566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VP-TREASURER PREPARES THE FINANCIAL INFORMATION AND PRESENTS IT TO THE BOARD FOR REVIEW. THE VP-TREASURER PREPARE THE INFORMATION AND GIVES IT TO THE CPA/EA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE VP-TREASURER AND SIGNED AND FILED. THE FORM 990 IS AVAILABLE TO ALL BORAD MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS, RETURNS AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES BIRKHEAD - 185 CR 16, ROCKDALE, TX 76567. CINDY HUGHES - PO BOX 39, THORNDALE, TX 76577. KRISTI MORELAND - 2203 VOGEL AVE, ROCKDALE, TX 76567. JOHNNY HILL - 719 ENFIELD DR, ROCKDALE, TX 76567. MONICA GARRISON - 202 E 7TH ST., CAMERON, TX 76520. CHRISTY BETCHAN - 818 ALLDAY ST, ROCKDALE, TX 76567. PENNY HORELICA - 1505 N TRAVIS, CAMERON, TX 76520. STEPHEN JONES - PO BOX 1123, ROCKDALE, TX 76567. JENNIFER STIFFLEMIRE - 816 TERRACE DR, LEXINGTON, TX 78947. GLENDA WILEY - 1504 PECOS, ROCKDALE, TX 76567. BRENDA LABAY - 458 CR 234 LOOP, CAMERON, TX 76520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 447684 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 881309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 429069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421270 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 849143 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 873510 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 456666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 447684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 719 ENFIELD DR |
| IRS990/USAddress/CityNm | 0 | ROCKDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76567 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 37 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA LABAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2544550544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKDALE FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 741960179 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.