Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Grimes County Fair Association
EIN 74-2107346 • 501(c)3 • Anderson, TX
Profile
The purpose of the association shall be the encouragement of agriculture, horticulture, and homemaking by associations for the maintenance of public fairs and exhibits of stock and farm products in grimes county, texas, by the youth of grimes county, and to award scholarships to the youth of grimes county.
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
18th percentile
Higher net margin than 18% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$1,494,142
Up $36,298 (+2.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$1,494,142
Up $36,298 (+2.5%) from 2022
Revenue
Down$1,128,451
Down $38,793 (-3.3%) from 2022
Expenses
Up$1,092,153
Up $95,857 (+9.6%) from 2022
Net Income
Down$36,298
Down $134,650 (-79%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,494,142
- Liabilities
- $0
- Net assets
- $1,494,142
- Revenue
- $1,128,451
- Expenses
- $1,092,153
- Net income
- $36,298
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $869,078
Mission and Program Overview
Mission
The purpose of the association shall be the encouragement of agriculture, horticulture, and homemaking by associations for the maintenance of public fairs and exhibits of stock and farm products in grimes county, texas, by the youth of grimes county, and to award scholarships to the youth of grimes county.
The purpose of the assocation shall be the encouragement of agriculture, horticulture, and homemaking by associations for the maintenance of public fairs and exhibits of stock and farm products in grimes county, texas, by the youth of grimes county, and to award scholarships to the youth of grimes county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $638,637 | - |
| Land, Buildings, and Equipment, Net | $88,352 | $79,088 | ▼ $9,264 |
| Cash and Non-Interest-Bearing Accounts | $64,927 | $10,787 | ▼ $54,140 |
| Total Assets | $153,279 | $728,512 | ▲ $575,233 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,279 | $728,512 | ▲ $575,233 |
| Total Net Assets Fund Balance | $153,279 | $728,512 | ▲ $575,233 |
| Total Liabilities and Net Assets / Fund Balance | $153,279 | $728,512 | ▲ $575,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $79,088 | $9,393 | $88,481 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Floyd | President |
| Cody Rose | Vice President |
| Kari Lynn Eisenman | Board Member |
| Kristi Akers | Board Member |
| Rhonda Sechelski | Secretary |
| Donald Mckay | Superintendent |
| Stephanie Burzynski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $370
- Program Service Revenue
- $857,424
- Investment Income
- $209
- Other Revenue
- $11,075
- Change in Net Assets
- $220,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $648,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,036 | $10,742 | - | $77,778 |
| Other Expenses | $20,776 | - | - | $20,776 |
| Depreciation Depletion | - | $9,393 | - | $9,393 |
| Insurance | - | $7,680 | - | $7,680 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Advertising | - | $2,715 | - | $2,715 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $614,262 | $34,180 | $0 | $648,442 |
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
- 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, Part VI, Section B, Line 11B
“Tax form is made available to officers of the organization. Discussions with the treasurer for any questions related to the return and other financial information.”
Form 990, Part VI, Section C, Line 18
“Tax return available upon request.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Grimes County Fair Association
- EIN
- 74-2107346
- Phone
- 9368251387
- Address
- PO BOX 630, ANDERSON, TX 77830
Signing Officer
- Name
- Rodney Floyd
- Title
- President
- Phone
- 9368255995
- Signed
- 2019-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodney Floyd
- Formed
- 1956
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 125
Preparer
- Firm
- Brewer Eyeington Patout & Co Llp
- Address
- 217 E WASHINGTON, NAVASOTA, TX 77868
- Preparer
- Kenneth W Chumchal
- Phone
- 9368256507
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Scholarships: program service expenses 17,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,350. Show expenses: program service expenses 17,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,248. Facility rental: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Gate workers: program service expenses 5,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,653. Judge expense: program service expenses 5,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,589. Other costs: program service expenses 0. Management and general expenses 5,152. Fundraising expenses 0. Total expenses 5,152. Ticket sales cash award: program service expenses 4,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,602. Security: program service expenses 3,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,955. Penalty: program service expenses 0. Management and general expenses 2,405. Fundraising expenses 0. Total expenses 2,405. Printing & copying: program service expenses 0. Management and general expenses 2,284. Fundraising expenses 0. Total expenses 2,284. Auctioneer: program service expenses 1,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,706. Facility cleaning: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Livestock promotion: program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738. Postage: program service expenses 0. Management and general expenses 556. Fundraising expenses 0. Total expenses 556. Photographer: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Hotel for judges & entertainment: program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Memberships: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. Safe box: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170.”
FORM 990, PART XI, LINE 9:
“Prior period adjustment related to cash on bank statements 354,597.”
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| IRS990/RevenueAmt | 0 | 857424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 638637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 857424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 857424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7244 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7244 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1085889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 857794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1085889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 865247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1093342 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79088 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX FORM IS MADE AVAILABLE TO OFFICERS OF THE ORGANIZATION. DISCUSSIONS WITH THE TREASURER FOR ANY QUESTIONS RELATED TO THE RETURN AND OTHER FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 17,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,350. SHOW EXPENSES: PROGRAM SERVICE EXPENSES 17,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,248. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. GATE WORKERS: PROGRAM SERVICE EXPENSES 5,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,653. JUDGE EXPENSE: PROGRAM SERVICE EXPENSES 5,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,589. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,152. TICKET SALES CASH AWARD: PROGRAM SERVICE EXPENSES 4,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,602. SECURITY: PROGRAM SERVICE EXPENSES 3,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,955. PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. AUCTIONEER: PROGRAM SERVICE EXPENSES 1,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,706. FACILITY CLEANING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. LIVESTOCK PROMOTION: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. HOTEL FOR JUDGES & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. SAFE BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT RELATED TO CASH ON BANK STATEMENTS 354,597. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 153279 |
| IRS990/TotalAssetsEOYAmt | 0 | 728512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 728512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 370 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 728512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 857424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 869078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 728512 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153279 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 728512 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 630 |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRIMESCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9368255995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRIMES COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRIM |
| ReturnHeader/Filer/EIN | 0 | 742107346 |
| ReturnHeader/Filer/PhoneNum | 0 | 9368251387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 630 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9524A11435B014AD31416C4921553AE7EC562E8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7759AAC40B60067C6EC889F305A5DBD2BA8AAD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.219.156.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:53:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201661913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREWER EYEINGTON PATOUT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 E WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAVASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9368256507 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH W CHUMCHAL |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T13:46:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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