Civic Intelligence

Madison County Fair Association

EIN 74-2399665 • 501(c)3 • Madisonville, TX

Profile

Students of the schools in madison county were instructed in raising and/or making and showing livestock, food, clothing, art & science projects. Projects are shown and sold in the fair. Participants experience and acquire skills first-hand that will be a foundation for their future and our community.

PO Box 1151Madisonville, TX 77864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$718,688

Up $47,731 (+7.1%) from 2023

Liabilities

Down

$104,620

Down $27,459 (-21%) from 2023

Net Assets

Up

$614,068

Up $75,190 (+14%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$1,272,341

Up $153,770 (+14%) from 2023

Expenses

Up

$1,197,151

Up $111,291 (+10%) from 2023

Net Income

Up

$75,190

Up $42,479 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $801,270Liabilities 2011: $430,006Net Assets 2011: $371,2642011Assets 2012: $844,519Liabilities 2012: $459,678Net Assets 2012: $384,8412012Assets 2013: $420,908Liabilities 2013: $39,028Net Assets 2013: $381,8802013Assets 2014: $432,732Liabilities 2014: $36,788Net Assets 2014: $395,9442014Assets 2015: $437,446Liabilities 2015: $35,514Net Assets 2015: $401,9322015Assets 2016: $450,708Liabilities 2016: $34,951Net Assets 2016: $415,7572016Assets 2017: $503,385Liabilities 2017: $28,684Net Assets 2017: $474,7012017Assets 2018: $482,118Liabilities 2018: $28,900Net Assets 2018: $453,2182018Assets 2019: $480,336Liabilities 2019: $31,479Net Assets 2019: $448,8572019Assets 2020: $441,114Liabilities 2020: $24,709Net Assets 2020: $416,4052020Assets 2021: $480,185Liabilities 2021: $23,086Net Assets 2021: $457,0992021Assets 2022: $646,289Liabilities 2022: $140,122Net Assets 2022: $506,1672022Assets 2023: $670,957Liabilities 2023: $132,079Net Assets 2023: $538,8782023Assets 2024: $718,688Liabilities 2024: $104,620Net Assets 2024: $614,0682024

Highlighted filing

2024

Assets$718,688
Liabilities$104,620
Net Assets$614,068
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $463,659Expenses 2011: $465,237Net Income 2011: -$1,5782011Revenue 2012: $503,691Expenses 2012: $490,114Net Income 2012: $13,5772012Revenue 2013: $545,099Expenses 2013: $536,993Net Income 2013: $8,1062013Revenue 2014: $582,656Expenses 2014: $568,592Net Income 2014: $14,0642014Revenue 2015: $685,332Expenses 2015: $679,344Net Income 2015: $5,9882015Revenue 2016: $635,674Expenses 2016: $621,849Net Income 2016: $13,8252016Revenue 2017: $697,563Expenses 2017: $638,619Net Income 2017: $58,9442017Revenue 2018: $632,928Expenses 2018: $654,411Net Income 2018: -$21,4832018Revenue 2019: $582,070Expenses 2019: $586,431Net Income 2019: -$4,3612019Revenue 2020: $406,249Expenses 2020: $438,701Net Income 2020: -$32,4522020Revenue 2021: $894,370Expenses 2021: $853,676Net Income 2021: $40,6942021Revenue 2022: $1,059,903Expenses 2022: $1,010,835Net Income 2022: $49,0682022Revenue 2023: $1,118,571Expenses 2023: $1,085,860Net Income 2023: $32,7112023Revenue 2024: $1,272,341Expenses 2024: $1,197,151Net Income 2024: $75,1902024

Highlighted filing

2024

Revenue$1,272,341
Expenses$1,197,151
Net Income$75,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,688
Liabilities
$104,620
Net assets
$614,068
Revenue
$1,272,341
Expenses
$1,197,151
Net income
$75,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.61$1.27$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$1.12$1.09$0.03
2022Summary only. Only limited summary data is available for this year.$0.65$0.14$0.51$1.06$1.01$0.05
2021Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.89$0.85$0.04
2020Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.41$0.44$0.03
2019Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.58$0.59$0.00
2018Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.63$0.65$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.64$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.69$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$0.40$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.46$0.38$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.43$0.37$0.46$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,340,170
Mission and Program Overview

Mission

Students of the schools in madison county were instructed in raising and/or making and showing livestock, food, clothing, art & science projects. Projects are shown and sold in the fair. Participants experience and acquire skills first-hand that will be a foundation for their future and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,878$614,068▲ $75,190
Land, Buildings, and Equipment, Net$365,669$388,326▲ $22,657
Cash and Non-Interest-Bearing Accounts$282,895$309,713▲ $26,818
Accounts Receivable$22,393$20,649▼ $1,744
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$670,957$718,688▲ $47,731
Liabilities
Other Liabilities$132,079$97,732▼ $34,347
Accounts Payable and Accrued Expenses-$6,888-
Total Liabilities$132,079$104,620▼ $27,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,878$614,068▲ $75,190
Total Liabilities and Net Assets / Fund Balance$670,957$718,688▲ $47,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,791$267,663$504,454
Other Land Buildings$69,326$292,639$361,965
Land$82,209-$82,209
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill RousePresident
Cody ReginiVice President
Anne NewtonDirector
Annette MeasellDirector
Auburn RoseDirector
Clint WakefieldDirector
Gw MillsDirector
Jacob DukeDirector
Jeremy BridgesDirector
Michael LawlessDirector
Ronny WootenDirector
Tim ArnoldDirector
Thomas CollardReporter
Kendra GilbertSecretary
Kobey DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,708
Program Service Revenue
$1,127,286
Investment Income
$1,663
Other Revenue
$129,684
All Other Contributions
$13,708
Change in Net Assets
$75,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,917$10,973-$40,890
Depreciation Depletion-$20,553-$20,553
Insurance-$18,041-$18,041
Other Expenses$4,867$9,835-$14,702
Occupancy-$13,595-$13,595
Interest-$5,337-$5,337
Office Expenses$1,535$3,779-$5,314
Fees for Services Accounting-$3,420-$3,420
Advertising$784--$784
Total Functional Expenses$1,111,618$85,533$0$1,197,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,793
Fundraising Direct Expenses$67,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$91,830$91,830$34,590$57,240
Concessions & Misc Revenue$28,839$28,839-$28,839
Total Events$168,793$168,793$67,829$100,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - the Bank of Madisonville$95,604
Premium Sale Rollover Payments$2,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 6

“Madison county fair association consist of members who pay an annual membership fee or have acquired a lifetime membership.”

Form 990, Part VI, Section A, Line 7A

“Madison county fair association members elect five board of directors for a three year term. The governing board consist of fifteen board members. They are elected by the members at large.”

Form 990, Part VI, Section B, Line 11B

“Preparer provided the president with a copy of the form for the organization to review. The president is responsible for the distribution to organization members to review.”

Form 990, Part VI, Section C, Line 19

“Organization keeps copies of financial statements and tax forms on hand and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Fair Association
EIN
74-2399665
Phone
2542477803
Address
PO BOX 1151, MADISONVILLE, TX 77864

Signing Officer

Name
Jill Rouse
Title
President
Phone
2542477803
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rouse
Formed
1981
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Glyna & Ray Brown Pc
Address
PO BOX 357, MADISONVILLE, TX 77864
Preparer
Arnald Ray Brown
Phone
9363482705
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

“Provide the youth of madison county an opportunity to exhibit the projects they have worked on throughout the year in the county fair. They also provide the youth with the opportunity to receive scholarships through their hard work.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/ActivityOrMissionDesc0STUDENTS OF THE SCHOOLS IN MADISON COUNTY WERE INSTRUCTED IN RAISING AND/OR MAKING AND SHOWING LIVESTOCK, FOOD, CLOTHING, ART & SCIENCE PROJECTS. PROJECTS ARE SHOWN AND SOLD IN THE FAIR. PARTICIPANTS EXPERIENCE AND ACQUIRE SKILLS FIRST-HAND THAT WILL BE A FOUNDATION FOR THEIR FUTURE AND OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018041
IRS990/InsuranceGrp/TotalAmt018041
IRS990/InterestGrp/ManagementAndGeneralAmt05337
IRS990/InterestGrp/TotalAmt05337
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388326
IRS990/LandBldgEquipCostOrOtherBssAmt0948628
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538878
IRS990/NetAssetsOrFundBalancesEOYAmt0614068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100964
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013595
IRS990/OccupancyGrp/TotalAmt013595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OfficeExpensesGrp/ProgramServicesAmt01535
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK SHOW & AUCTIO
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01015552
IRS990/OtherExpensesGrp/ProgramServicesAmt134383
IRS990/OtherExpensesGrp/ProgramServicesAmt224580
IRS990/OtherExpensesGrp/ProgramServicesAmt34867
IRS990/OtherExpensesGrp/TotalAmt01015552
IRS990/OtherExpensesGrp/TotalAmt134383
IRS990/OtherExpensesGrp/TotalAmt224580
IRS990/OtherExpensesGrp/TotalAmt314702
IRS990/OtherLiabilitiesGrp/BOYAmt0132079
IRS990/OtherLiabilitiesGrp/EOYAmt097732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP ENTRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016780
IRS990/OtherRevenueTotalAmt016780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL ROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR AUCTION PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt01085860
IRS990/PYOtherRevenueAmt092458
IRS990/PYProgramServiceRevenueAmt01018823
IRS990/PYRevenuesLessExpensesAmt032711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01085860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0825749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04548109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047848
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt04888203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01088839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405179
IRS990ScheduleA/Total509Grp/TotalAmt04888203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01340170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04936051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM SALE ROLLOVER PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - THE BANK OF MADISONVILLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388326
IRS990ScheduleD/TotalLiabilityAmt097732
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS & MISC REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048124

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