Civic Intelligence

Starr County Fair Association Inc.

990 • Fiscal year 2014 • EIN 74-2418086

May 01, 2013 to Apr 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 84178582

(956) 605-4907

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$178,898

Up $14,910 (+9.1%) from 2013

Net Assets

Up

$178,897

Up $14,909 (+9.1%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$287,443

No earlier filing loaded for comparison.

Expenses

Up

$273,829

Up $16,407 (+6.4%) from 2013

Net Income

$13,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $156,508Liabilities 2011: $0Net Assets 2011: $156,5082011Assets 2012: $147,287Liabilities 2012: $0Net Assets 2012: $147,2872012Assets 2013: $163,988Liabilities 2013: $0Net Assets 2013: $163,9882013Assets 2014: $178,898Liabilities 2014: $1Net Assets 2014: $178,8972014Assets 2015: $183,188Liabilities 2015: $0Net Assets 2015: $183,1882015Assets 2016: $222,779Liabilities 2016: $0Net Assets 2016: $222,7792016Assets 2017: $248,365Liabilities 2017: $0Net Assets 2017: $248,3652017Assets 2018: $276,519Liabilities 2018: $96,045Net Assets 2018: $180,4742018Assets 2019: $166,073Liabilities 2019: $0Net Assets 2019: $166,0732019Assets 2020: $143,355Liabilities 2020: $0Net Assets 2020: $143,3552020Assets 2021: $214,574Liabilities 2021: $79,657Net Assets 2021: $134,9172021Assets 2022: $136,386Liabilities 2022: $0Net Assets 2022: $136,3862022Assets 2023: $253,869Liabilities 2023: $0Net Assets 2023: $253,8692023Assets 2024: $410,545Liabilities 2024: $48,841Net Assets 2024: $361,7042024Assets 2025: $298,662Liabilities 2025: $13,465Net Assets 2025: $285,1972025

Highlighted filing

2014

Assets$178,898
Liabilities$1
Net Assets$178,897
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $216,3042011Expenses 2012: $216,7522012Expenses 2013: $257,4222013Revenue 2014: $287,443Expenses 2014: $273,829Net Income 2014: $13,6142014Revenue 2015: $261,536Expenses 2015: $257,245Net Income 2015: $4,2912015Revenue 2016: $315,638Expenses 2016: $276,046Net Income 2016: $39,5922016Revenue 2017: $298,895Expenses 2017: $273,311Net Income 2017: $25,5842017Revenue 2018: $211,687Expenses 2018: $279,579Net Income 2018: -$67,8922018Revenue 2019: $251,552Expenses 2019: $265,953Net Income 2019: -$14,4012019Revenue 2020: $246,379Expenses 2020: $269,099Net Income 2020: -$22,7202020Revenue 2021: $112,058Expenses 2021: $120,497Net Income 2021: -$8,4392021Revenue 2022: $192,233Expenses 2022: $190,763Net Income 2022: $1,4702022Revenue 2023: $323,254Expenses 2023: $205,773Net Income 2023: $117,4812023Revenue 2024: $338,245Expenses 2024: $230,412Net Income 2024: $107,8332024Revenue 2025: $194,180Expenses 2025: $270,691Net Income 2025: -$76,5112025

Highlighted filing

2014

Revenue$287,443
Expenses$273,829
Net Income$13,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$498,589
Mission and Program Overview

Mission

The Organization was created to provide a medium from which the youth of Starr County could exhibit their school and/or 4-H projects. In addition, the youth benefit from premiums and scholarships paid by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,988$178,897▲ $14,909
Land, Buildings, and Equipment, Net$68,840$92,065▲ $23,225
Cash and Non-Interest-Bearing Accounts$93,842$86,258▼ $7,584
Accounts Receivable$300$300→ $0
Intangible Assets$1,006$275▼ $731
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,988$178,898▲ $14,910
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,988$178,897▲ $14,909
Total Liabilities and Net Assets / Fund Balance$163,988$178,898▲ $14,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,766$353,848$367,614
Buildings$75,092$7,501$82,593
Equipment$3,207$11,451$14,658
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Douglas AndersonPresident
Emiliana GuerraVice President
Lori Peterson PerezVice President
Maria Elena OlivarezSecretary
Xavier Eli PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,051
All Other Contributions
$61,245
Change in Net Assets
$13,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,270
Other Expenses$109,559
Total Fundraising Expense$25,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,270--$164,270
All Other Expenses$18,768$49$9,266$28,083
Other Expenses$14,875$18,831$14,708$14,708
Depreciation Depletion$7,395--$7,395
Conferences and Meetings-$2,186-$2,186
Fees for Services Accounting-$2,000-$2,000
Advertising--$1,310$1,310
Insurance$494--$494
Office Expenses$50--$50
Total Functional Expenses$205,852$42,693$25,284$273,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,197
Fundraising Direct Expenses$211,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$203,561$203,561$23,016$180,545
Event 2$22,636$22,636-$22,636
Total Events$226,197$226,197$211,146$15,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lori P. Perez (Vice-President) spouse of Xavier Eli Perez (Treasurer).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2418086

Signing Officer

Name
Douglas Anderson
Title
President
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
1984
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
150

Preparer

Preparer
Xavier Eli Perez
Phone
9564875063
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Judges Expense: Column (A) - Total = $3536; Column (B) - Program Services = $3536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $281”

Form 990, Part IX, Line 24E: Other Expenses

“Parade Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchases - Auctions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchases - Concessions: Column (A) - Total = $8985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8985”

Form 990, Part IX, Line 24E: Other Expenses

“Rental & Storage: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rodeo Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $7278; Column (B) - Program Services = $7278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Small Tools: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Validations: Column (A) - Total = $3462; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Resctricted Contributions = $1295”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118831
IRS990/OtherExpensesGrp/ProgramServicesAmt014875
IRS990/OtherExpensesGrp/TotalAmt019627
IRS990/OtherExpensesGrp/TotalAmt118831
IRS990/OtherExpensesGrp/TotalAmt214875
IRS990/OtherExpensesGrp/TotalAmt314708
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100043
IRS990/PYOtherRevenueAmt021742
IRS990/PYRevenuesLessExpensesAmt016703
IRS990/PYTotalExpensesAmt0257422
IRS990/PYTotalRevenueAmt0274125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247722
IRS990ScheduleA/TotalSupportAmt0247722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082593
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01295
IRS990ScheduleD/EquipmentGrp/BookValueAmt03207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092065
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0157270
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0164270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226197
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Starr County Youth Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Wild Game Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023016
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1157270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Premiums for Projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1300
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Premiums are paid to students for their projects based on placing. 300 is an estimate.Scholarships are granted to students to attend a higher education institution. Students are required to show proof of enrollment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lori P. Perez (Vice-President) spouse of Xavier Eli Perez (Treasurer).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judges Expense: Column (A) - Total = $3536; Column (B) - Program Services = $3536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parade Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Purchases - Auctions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Purchases - Concessions: Column (A) - Total = $8985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rental & Storage: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rodeo Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security: Column (A) - Total = $7278; Column (B) - Program Services = $7278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & Small Tools: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Validations: Column (A) - Total = $3462; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Resctricted Contributions = $1295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163988
IRS990/TotalAssetsEOYAmt0178898
IRS990/TotalAssetsGrp/BOYAmt0163988
IRS990/TotalAssetsGrp/EOYAmt0178898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,898
Liabilities
$1
Net assets
$178,897
Revenue
$287,443
Expenses
$273,829
Net income
$13,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.13$2.85$1.94$2.71$0.77
2024Summary only. Only limited summary data is available for this year.$4.11$0.49$3.62$3.38$2.30$1.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.23$2.06$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.92$1.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.80$1.35$1.12$1.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.46$2.69$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.52$2.66$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.96$1.80$2.12$2.80$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.99$2.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.16$2.76$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.62$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.87$2.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.16