Civic Intelligence

Burleson County Fair Association Inc.

990T • Fiscal year 2020 • EIN 74-2497110

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O Box 634Caldwell, TX 77836

(979) 224-0611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $601,247Liabilities 2011: $106,976Net Assets 2011: $494,2712011Assets 2012: $601,477Liabilities 2012: $99,386Net Assets 2012: $502,0912012Assets 2013: $653,019Liabilities 2013: $74,123Net Assets 2013: $578,8962013Assets 2014: $760,280Liabilities 2014: $65,552Net Assets 2014: $694,7282014Assets 2015: $839,538Liabilities 2015: $60,203Net Assets 2015: $779,3352015Assets 2016: $843,282Liabilities 2016: $16,813Net Assets 2016: $826,4692016Assets 2017: $1,030,448Liabilities 2017: $219,812Net Assets 2017: $810,6362017Assets 2018: $1,007,036Liabilities 2018: $171,191Net Assets 2018: $835,8452018Assets 2019: $1,082,677Liabilities 2019: $157,196Net Assets 2019: $925,4812019Assets 2020: $1,049,153Liabilities 2020: $140,730Net Assets 2020: $908,4232020Assets 2021: $1,136,405Liabilities 2021: $141,967Net Assets 2021: $994,4382021Assets 2022: $1,484,264Liabilities 2022: $539,101Net Assets 2022: $945,1632022Assets 2023: $1,489,930Liabilities 2023: $529,146Net Assets 2023: $960,7842023Assets 2024: $1,316,753Liabilities 2024: $463,079Net Assets 2024: $853,6742024

Latest loaded filing

2024

Assets$1,316,753
Liabilities$463,079
Net Assets$853,674
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,924Expenses 2011: $1,161,923Net Income 2011: $44,0012011Revenue 2012: $1,397,894Expenses 2012: $1,390,073Net Income 2012: $7,8212012Revenue 2013: $1,799,635Expenses 2013: $1,722,832Net Income 2013: $76,8032013Revenue 2014: $2,176,956Expenses 2014: $2,061,123Net Income 2014: $115,8332014Revenue 2015: $2,449,797Expenses 2015: $2,365,191Net Income 2015: $84,6062015Revenue 2016: $2,054,269Expenses 2016: $2,007,136Net Income 2016: $47,1332016Revenue 2017: $2,196,382Expenses 2017: $2,212,216Net Income 2017: -$15,8342017Revenue 2018: $2,459,813Expenses 2018: $2,434,607Net Income 2018: $25,2062018Revenue 2019: $2,422,586Expenses 2019: $2,332,950Net Income 2019: $89,6362019Revenue 2020: $1,894,695Expenses 2020: $1,911,753Net Income 2020: -$17,0582020Revenue 2021: $2,795,009Expenses 2021: $2,708,994Net Income 2021: $86,0152021Revenue 2022: $2,707,747Expenses 2022: $2,757,023Net Income 2022: -$49,2762022Revenue 2023: $3,109,358Expenses 2023: $3,093,753Net Income 2023: $15,6052023Revenue 2024: $2,737,241Expenses 2024: $2,844,351Net Income 2024: -$107,1102024

Latest loaded filing

2024

Revenue$2,737,241
Expenses$2,844,351
Net Income-$107,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Provides a forum for school age children to show and sell livestock and provides scholarship money for futhering their education in agriculture.

Filing and Contact Details

Filer

Filer Name
Burleson County Fair Association
EIN
74-2497110
Phone
9792240611
Address
P O BOX 634, CALDWELL, TX 77836

Signing Officer

Name
Helen Paul
Title
Treasurer
Phone
9792240611
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lillian K Crnkovic Income Tax & Bookkeep
Address
702 W Highway 21, Caldwell, TX 77836
Preparer
Lillian K Crnkovic
Phone
9795674303
Raw XML Appendix104 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Sch A - Drinking Places - Bar, Building
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt0360
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt051
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.00
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt014080
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0226
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-05
IRS4562/MACRSDedForAstInSrvcBfrPYAmt010239
IRS4562/TotalDepreciationAmt010516
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Helen Paul
IRS990T/BooksInCareOfDetail/PhoneNum09792728691
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 TX-36
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990T/BookValueAssetsEOYAmt01049153
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt04517
IRS990TScheduleA/CostOfLaborAmt01206
IRS990TScheduleA/DepreciationNetAmt010516
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt01814
IRS990TScheduleA/GrossReceiptsOrSalesAmt06781
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06331
IRS990TScheduleA/NetRentIncomeAmt0-26069
IRS990TScheduleA/OtherDeductionsAmt03467
IRS990TScheduleA/PrincipalBusinessActivityCd0722410
IRS990TScheduleA/PurchasesAmt03311
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt033540
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt07471
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt07471
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Fair Expo Building Fairgrounds
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Caldwell
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd077836
IRS990TScheduleA/ReturnsAndAllowancesAmt0450
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0840
IRS990TScheduleA/TotalCostGoodsSoldAmt04517
IRS990TScheduleA/TotalDeductionsAmt014823
IRS990TScheduleA/TotalDepreciationAmt010516
IRS990TScheduleA/TotalRentDeductionsAmt033540
IRS990TScheduleA/TotalRentIncomeAmt07471
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24255
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09285
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt033540
IRS990TScheduleA/TradeOrBusinessDesc0Drinking Places - Bar, Building Rents
IRS990TScheduleA/UBIBeforeNOLDedAmt0-39078
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-39078
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792240611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLESON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0742497110
ReturnHeader/Filer/PhoneNum09792240611
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 634
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lillian K Crnkovic Income Tax & Bookkeep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 W Highway 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077836
ReturnHeader/PreparerPersonGrp/PhoneNum09795674303
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian K Crnkovic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:40:48-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.46$0.85$2.74$2.84$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.53$0.96$3.11$3.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.54$0.95$2.71$2.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.14$0.99$2.80$2.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$1.89$1.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.08$0.16$0.93$2.42$2.33$0.09
2018Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$2.46$2.43$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.22$0.81$2.20$2.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.83$2.05$2.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$2.45$2.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$2.18$2.06$0.12
2013Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$1.80$1.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$1.40$1.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$1.21$1.16$0.04