Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,293,302
Up $390,364 (+43%) from 2010
Net Assets
Up$973,364
Up $109,628 (+13%) from 2010
Liabilities
Up$319,938
Up $280,736 (+716%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$550,798
Up $48,624 (+9.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote agriculture, youth organizations, youth activities and to award scholarship for education of youth- all for the benefit of the citizens of liberty and chambers counties, texas
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1138 |
| IRS990/AccountsReceivable/BOY | 0 | 17980 |
| IRS990/AccountsReceivable/EOY | 0 | 28811 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIP AWARDS PROGRAM |
| IRS990/Activity2/Expense | 0 | 22000 |
| IRS990/Activity3/Description | 0 | MATERIALS AND EXPENSES AND REVENUES ASSOCIATED WITH ACTIVITIES REPORTED IN PART VIII |
| IRS990/Activity3/Expense | 0 | 205377 |
| IRS990/Activity3/Revenue | 0 | 50709 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SCHOLARSHIPS FOR THE YOUTH OF LIBERTY AND CHAMBERS COUNTIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 9047 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIBERTY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77575 |
| IRS990/Advertising/ProgramServices | 0 | 35470 |
| IRS990/Advertising/Total | 0 | 35470 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9054 |
| IRS990/AllOtherExpenses/Total | 0 | 9054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108580 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 187114 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2304 |
| IRS990/ConferencesMeetings/Total | 0 | 2304 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 187114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130753 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIVESTOCK AUCTION-FFA & 4H PROJECTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 295467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7765 |
| IRS990/FeesForServicesOther/Total | 0 | 7765 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANELLE MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBYN MING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIP GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN TINNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 38416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | FACILITY SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 311634 |
| IRS990/FundraisingEvents | 0 | 187114 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 438770 |
| IRS990/GrossReceipts | 0 | 972060 |
| IRS990/GrossRents/Real | 0 | 49293 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 618 |
| IRS990/InformationTechnology/Total | 0 | 618 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16768 |
| IRS990/Insurance/Total | 0 | 16768 |
| IRS990/Interest/ManagementAndGeneral | 0 | 994 |
| IRS990/Interest/Total | 0 | 994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1416 |
| IRS990/InvestmentIncomePriorYear | 0 | 709 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1044272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 676838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1044272 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE AGRICULTURE, YOUTH ORGANIZATIONS, YOUTH ACTIVITIES AND TO AWARD SCHOLARSHIP FOR EDUCATION OF YOUTH- ALL FOR THE BENEFIT OF THE CITIZENS OF LIBERTY AND CHAMBERS COUNTIES, TEXAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31094 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 314428 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN TINNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 863736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 973364 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 127136 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 127136 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 49293 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 49293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26080 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28543 |
| IRS990/Occupancy/Total | 0 | 28543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7888 |
| IRS990/OfficeExpenses/Total | 0 | 7888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 431124 |
| IRS990/OtherExpensesCurrentYear | 0 | 480439 |
| IRS990/OtherExpenses/Description | 0 | AUCTION |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIP AWARDS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 295467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40511 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8852 |
| IRS990/OtherExpenses/Total | 0 | 295467 |
| IRS990/OtherExpenses/Total | 1 | 40511 |
| IRS990/OtherExpenses/Total | 2 | 22000 |
| IRS990/OtherExpenses/Total | 3 | 8852 |
| IRS990/OtherLiabilities/BOY | 0 | 6732 |
| IRS990/OtherLiabilities/EOY | 0 | 4372 |
| IRS990/OtherRevenueCurrentYear | 0 | 176429 |
| IRS990/OtherRevenuePriorYear | 0 | 193447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65359 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5000 |
| IRS990/PayrollTaxes/Total | 0 | 5000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 295467 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIVESTOCK AUCTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 270358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 295467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 295467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109628 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 49293 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 295467 |
| IRS990/RevenuesLessExpensesCY | 0 | 109628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93093 |
| IRS990/SalariesEtcCurrentYear | 0 | 70359 |
| IRS990/SalariesEtcPriorYear | 0 | 71050 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150391 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 482581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 401111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 365943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 473205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 441500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2164340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55065 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 254944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2508889 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2164340 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 482581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 401111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 365943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 473205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 441500 |
| IRS990ScheduleA/Total170/Total | 0 | 2164340 |
| IRS990ScheduleA/TotalSupport | 0 | 2419284 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 880750 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 880750 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79727 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79727 |
| IRS990ScheduleD/Land/BookValue | 0 | 83795 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 83795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RENTAL DEPOSITS HELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1044272 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 28367 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 158747 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 187114 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 311634 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 510229 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 44659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 70996 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 625884 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 351482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 44659 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 438770 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FAIR & RODEO-EVENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL FAIR & RODEO-BEVERAGE SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 127136 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 67881 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 67881 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 189113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 39153 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15487 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 243753 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | GREEN HOUSE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ELECTRICAL SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV OF SERVICES RENDERED |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 7754 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 18326 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BOARD RECEIVES FORM 990 AT A MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 9047 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIBERTY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77575 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SANDRA VOGEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9363367455 |
| IRS990/TotalAssets/BOY | 0 | 902938 |
| IRS990/TotalAssetsBOY | 0 | 902938 |
| IRS990/TotalAssets/EOY | 0 | 1293302 |
| IRS990/TotalAssetsEOY | 0 | 1293302 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 187114 |
| IRS990/TotalExpensesCurrentYear | 0 | 550798 |
| IRS990/TotalExpensesPriorYear | 0 | 502174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27954 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 522844 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 550798 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39202 |
| IRS990/TotalLiabilitiesBOY | 0 | 39202 |
| IRS990/TotalLiabilities/EOY | 0 | 319938 |
| IRS990/TotalLiabilitiesEOY | 0 | 319938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 902938 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1293302 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 863736 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 973364 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 522844 |
| IRS990/TotalProgramServiceRevenue | 0 | 295467 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38416 |
| IRS990/TotalRevenueCurrentYear | 0 | 660426 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 127136 |
| IRS990/TotalRevenuePriorYear | 0 | 595267 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 346176 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 660426 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 863736 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 973364 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://TVEFAIR.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1909 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742138264 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRINITY VALLEY EXPOSITION INC |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
| ReturnHeader/Filer/Phone | 0 | 9363367455 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9047 |
| ReturnHeader/Filer/USAddress/City | 0 | LIBERTY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77575 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | CAROLYN TINNEY |
| ReturnHeader/Officer/Phone | 0 | 9363367455 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-01 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.