Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 74-2107346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$728,512
Up $575,233 (+375%) from 2017
Net Assets
$728,512
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Up$869,078
Up $783,770 (+919%) from 2017
Expenses
Up$648,442
Up $572,349 (+752%) from 2017
Net Income
Up$220,636
Up $211,421 (+2294%) from 2017
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.
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $79,088 | $9,393 | $88,481 |
| 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 |
| 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 |
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Tax return available upon request.”
“Documents are available upon request.”
“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.”
“Prior period adjustment related to cash on bank statements 354,597.”
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 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77778 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE BURZYNSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9368251387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 630 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10787 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 648442 |
| IRS990/CYOtherRevenueAmt | 0 | 11075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 857424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 648442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9393 |
| IRS990/Desc | 0 | GRIMES COUNTY FAIR STOCK SHOW |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 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 | 596912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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/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/PersonNm | 0 | RODNEY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA SECHELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE BURZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI LYNN EISENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI AKERS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 869078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7680 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 239 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88481 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 370 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 354597 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITOR SALES PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SHOW INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENALTY REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1426 |
| IRS990/OtherRevenueTotalAmt | 0 | 11075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR/SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 857424 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220636 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.