Civic Intelligence

Montgomery County Fair Association Inc.

990 • Fiscal year 2017 • EIN 74-2077055

Jun 01, 2016 to May 31, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.MCFA.ORG
PO Box 869Conroe, TX 77305

(936) 760-3631

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$4,816,958

Flat from 2017

Net Assets

Flat

$4,586,331

Flat from 2017

Liabilities

Flat

$230,627

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Flat

$540,778

Flat from 2017

Expenses

Flat

$560,342

Flat from 2017

Net Income

Flat

-$19,564

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,141,848Liabilities 2011: $193,600Net Assets 2011: $3,948,2482011Assets 2012: $4,291,957Liabilities 2012: $181,861Net Assets 2012: $4,110,0962012Assets 2013: $4,497,897Liabilities 2013: $176,038Net Assets 2013: $4,321,8592013Assets 2014: $4,683,835Liabilities 2014: $209,501Net Assets 2014: $4,474,3342014Assets 2015: $4,781,370Liabilities 2015: $226,776Net Assets 2015: $4,554,5942015Assets 2016: $4,836,679Liabilities 2016: $230,784Net Assets 2016: $4,605,8952016Assets 2017: $4,816,958Liabilities 2017: $230,627Net Assets 2017: $4,586,3312017Assets 2017: $4,816,958Liabilities 2017: $230,627Net Assets 2017: $4,586,3312017Assets 2018: $5,338,290Liabilities 2018: $613,682Net Assets 2018: $4,724,6082018Assets 2019: $5,337,551Liabilities 2019: $478,517Net Assets 2019: $4,859,0342019Assets 2020: $4,979,593Liabilities 2020: $522,709Net Assets 2020: $4,456,8842020Assets 2021: $5,080,430Liabilities 2021: $412,932Net Assets 2021: $4,667,4982021Assets 2022: $5,334,425Liabilities 2022: $363,185Net Assets 2022: $4,971,2402022Assets 2023: $5,666,720Liabilities 2023: $403,555Net Assets 2023: $5,263,1652023

Highlighted filing

2017

Assets$4,816,958
Liabilities$230,627
Net Assets$4,586,331
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $692,732Expenses 2011: $528,175Net Income 2011: $164,5572011Expenses 2012: $580,8552012Expenses 2013: $557,6712013Revenue 2014: $661,514Expenses 2014: $509,039Net Income 2014: $152,4752014Revenue 2015: $588,285Expenses 2015: $508,025Net Income 2015: $80,2602015Revenue 2016: $554,267Expenses 2016: $502,966Net Income 2016: $51,3012016Revenue 2017: $540,778Expenses 2017: $560,342Net Income 2017: -$19,5642017Revenue 2017: $540,778Expenses 2017: $560,342Net Income 2017: -$19,5642017Revenue 2018: $890,200Expenses 2018: $693,532Net Income 2018: $196,6682018Revenue 2019: $771,649Expenses 2019: $641,212Net Income 2019: $130,4372019Revenue 2020: $331,035Expenses 2020: $753,401Net Income 2020: -$422,3662020Revenue 2021: $870,623Expenses 2021: $660,009Net Income 2021: $210,6142021Revenue 2022: $3,289,749Expenses 2022: $2,988,638Net Income 2022: $301,1112022Revenue 2023: $3,458,316Expenses 2023: $3,166,391Net Income 2023: $291,9252023

Highlighted filing

2017

Revenue$540,778
Expenses$560,342
Net Income-$19,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$2,726,471
Mission and Program Overview

Mission

To provide scholarships, prizes, and awards to county youth for their achievements in agricultural and home economics contests. Adult residents of Montgomery County are limited to prizes and awards in separate programs for homemaking, fine arts, and horticulture.

The organization's primary exempt purpose is to provide scholarships, prizes and awards to high school seniors for their achievements in agricultural and home economics classes. Adult residents of montgomery county are limited to prizes and awards in seperate programs for homemaking, fine arts, and horticulture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,310,397$2,338,018▲ $27,621
Savings and Temporary Cash Investments$1,887,020$1,999,394▲ $112,374
Cash and Non-Interest-Bearing Accounts$282,196$258,879▼ $23,317
Accounts Receivable$354,648$207,777▼ $146,871
Total Assets$4,836,679$4,816,958▼ $19,721
Other Assets Total$2,418$12,890▲ $10,472
Liabilities
Grants Payable$183,000$189,500▲ $6,500
Accounts Payable and Accrued Expenses$47,784$41,127▼ $6,657
Total Liabilities$230,784$230,627▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$4,605,895$4,586,331▼ $19,564
Total Net Assets Fund Balance$4,605,895$4,586,331▼ $19,564
Total Liabilities and Net Assets / Fund Balance$4,836,679$4,816,958▼ $19,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,085,700$2,331,527$4,417,227
Equipment$8,724$316,417$325,141
Land$242,160-$242,160
Other Land Buildings$1,434$106,545$107,979
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David CarrBoard Chairm
Todd GreenPresident
Andrew CantuMember
Barry MayfieldMember
Ben ShannonMember
Bob SecrestMember
Bobby HayesMember
Charlie MusgroveMember
David FinleyMember
Dempsey CarterMember
Don BuckalewMember
Donnie BuckalewMember
Doug HowellMember
Gene WilcoxsonMember
Glen KoyMember
Gregg HopeMember
James a GreenMember
Jennifer CapanoMember
Jerry RutledgeMember
John RiddleMember
Johnny CauseyMember
Matt DoddMember
Melissa Wilcoxson MillsMember
Mike SalyMember
Pat DavisMember
Paul ZylmanMember
Rachel DownsMember
Raymond HartisMember
Stuart TraylorMember
W Scott GolemonMember
Wallace Dodd JrMember
Micheal WaldingSecretary
Cody BartlettTreasurer
Jack GrimmVice Preside
Julie DeclarisVice Preside
Mark CarrVice Preside
Mike HillVice Preside
Mike RipkowskiVice Preside
Nina DyerVice Preside
Pat SmithVice Preside
Shannon KoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,772
Program Service Revenue
$0
Investment Income
$3,451
Other Revenue
$304,555
All Other Contributions
$232,772
Change in Net Assets
$-19,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,286
Salaries, Compensation, and Employee Benefits$198,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$183,552-$183,552
Depreciation Depletion-$160,854-$160,854
All Other Expenses-$55,789-$55,789
Other Expenses-$22,836-$22,836
Payroll Taxes-$14,504-$14,504
Travel-$7,883-$7,883
Fees for Services Accounting-$4,068-$4,068
Total Functional Expenses$0$560,342$0$560,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,490,248
Fundraising Direct Expenses$2,185,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair (se$2,490,248$2,490,248$2,185,693$304,555
Total Events$2,490,248$2,490,248$2,185,693$304,555
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
Backup withholding compliance
Yes
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 11B

“The governing board reviews the completed 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montgomery County Fair Association
EIN
74-2077055
Phone
9367603631
Address
PO BOX 869, CONROE, TX 77305

Signing Officer

Name
Todd Green
Title
President
Phone
9367603631
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Green
Voting Board Members
40
Independent Board Members
40
Employees
6
Volunteers
650

Preparer

Firm
Benton Duroy & Ivey Pc
Address
14505 TORREY CHASE BLVD STE 200, HOUSTON, TX 77014
Preparer
Raymond G Duroy
Phone
2815371000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to provide scholarships, prizes and awards to high school seniors for their achievements in agricultural and home economics classes. Adult residents of montgomery county are limited to prizes and awards in seperate programs for homemaking, fine arts, and horticulture.”

Raw XML AppendixShowing 400 of 658 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/BOYAmt047784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041127
IRS990/AccountsReceivableGrp/BOYAmt0354648
IRS990/AccountsReceivableGrp/EOYAmt0207777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS, PRIZES AND AWARDS TO HIGH SCHOOL SENIORS FOR THEIR ACHIEVEMENTS IN AGRICULTURAL AND HOME ECONOMICS CLASSES. ADULT RESIDENTS OF MONTGOMERY COUNTY ARE LIMITED TO PRIZES AND AWARDS IN SEPERATE PROGRAMS FOR HOMEMAKING, FINE ARTS, AND HORTICULTURE.
IRS990/AllOtherContributionsAmt0232772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055789
IRS990/AllOtherExpensesGrp/TotalAmt055789
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH TRAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09367603644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 869 CONROE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282196
IRS990/CashNonInterestBearingGrp/EOYAmt0258879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03451
IRS990/CYOtherExpensesAmt0362286
IRS990/CYOtherRevenueAmt0304555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19564
IRS990/CYSalariesCompEmpBnftPaidAmt0198056
IRS990/CYTotalExpensesAmt0560342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160854
IRS990/DepreciationDepletionGrp/TotalAmt0160854
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04068
IRS990/FeesForServicesAccountingGrp/TotalAmt04068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt298.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ZYLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DECLARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA DYER
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON KOY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE RIPKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10CODY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHEAL WALDING
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNIE BUCKALEW
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNNY CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT DODD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND HARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBBY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22GLEN KOY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLIE MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm25STUART TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26RACHEL DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm27BARRY MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm28DON BUCKALEW
IRS990/Form990PartVIISectionAGrp/PersonNm29PAT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30MELISSA WILCOXSON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm31JERRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm32BEN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER CAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm34DEMPSEY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm35WALLACE DODD JR
IRS990/Form990PartVIISectionAGrp/PersonNm36W SCOTT GOLEMON
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMES A GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm38MIKE SALY
IRS990/Form990PartVIISectionAGrp/PersonNm39BOB SECREST
IRS990/Form990PartVIISectionAGrp/PersonNm40GENE WILCOXSON
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER

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
$4,816,958
Liabilities
$230,627
Net assets
$4,586,331
Revenue
$540,778
Expenses
$560,342
Net income
-$19,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.67$0.40$5.26$3.46$3.17$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$3.29$2.99$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.41$4.67$0.87$0.66$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.52$4.46$0.33$0.75$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.86$0.77$0.64$0.13
2018Summary only. Only limited summary data is available for this year.$5.34$0.61$4.72$0.89$0.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.23$4.59$0.54$0.56$0.02
2017Summary only. Only limited summary data is available for this year.$4.82$0.23$4.59$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.23$4.61$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$0.59$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.21$4.47$0.66$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.18$4.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.18$4.11$0.58
2011Summary only. Only limited summary data is available for this year.$4.14$0.19$3.95$0.69$0.53$0.16