Comal County Fair Association

EIN 74-2586948 • 501(c)3 • New Braunfels, TX

Profile

College scholarships awarded to high school graduates

PO Box 310223New Braunfels, TX 78131

n/A

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$304,292

Down $42,012 (-12%) from 2021

Liabilities

Down

Down $476 (-100%) from 2021

Net Assets

Down

$304,292

Down $41,536 (-12%) from 2021

Operations

Liabilities / RevenueScore unavailable Net Margin94th percentile

Revenue

Down

$18,873

Down $3,564 (-16%) from 2021

Expenses

Down

$6,220

Down $6,530 (-51%) from 2021

Net Income

$12,653

Up $2,966 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2022

Assets$304,292

Liabilities$0

Net Assets$304,292

Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2022

Revenue$18,873

Expenses$6,220

Net Income$12,653

Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $304,292
Liabilities: $0
Net assets: $304,292
Revenue: $18,873
Expenses: $6,220
Net income: $12,653

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$3.04	$0.00	$3.04	$0.19	$0.06	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$0.00	$3.46	$0.22	$0.13	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$0.08	$0.09	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.73	$0.00	$2.72	$0.17	$0.27	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.47	$0.00	$2.47	$0.20	$0.03	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.00	$2.61	$0.38	$0.11	$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.00	$2.35	$0.25	$0.13	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.17	$0.19	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.18	$0.13	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21	$0.29	$0.06	$0.23
2012Summary only. Only limited summary data is available for this year.	$1.98	$0.00		$0.19	$0.09	$0.10
2011Summary only. Only limited summary data is available for this year.	$1.89	$0.00		$0.09	$0.09	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 10, 2023
Return Version: 2022v5.0
Gross Receipts: $18,873

Mission and Program Overview

Mission

To award college scholarships to comal county high school graduates.

To award scholarships to comal county texas area high school graduates or any active ccfa jr dover that might live and attend a high school outside comal county, in any field of study at a public or private institution of higher education or technical school

Program Services

Description	Grants	Expenses
SCHOLARSHIPS AWARDED 10 1000 SCHOLARSHIPS FOR YEAR 2022. OF THESE 4 RECIPIENTS CASHED THEIR CHECKS ON OR BEFORE 12-31-22. DURING THE CURRENT 4 RECIPIENTS OF 250 SCHOLARSHIPS FROM THE PRIOR YEAR CASHED THEIR CHECKS IN 2022	$5,000	$5,000

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOEL GUAJARDO	Chairman	-	$0	-	-
WARREN MONTAGUE	Co Chairman	-	$0	-	-
ARLON HANSMANN	Member	-	$0	-	-
BRETT NEELY	Member	-	$0	-	-
SAMMY SIKES	Member	-	$0	-	-
JILL BENNETT	Member	-	$0	-	-
CHARLIE WIMBERLEY	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Comal County Fair Association
EIN: 74-2586948
Phone: 8306251505
Address: PO BOX 310223, NEW BRAUNFELS, TX 78131

Signing Officer

Name: Joel Guajardo
Title: Chairman
Phone: 8306251505
Signed: 2023-11-10
Discuss with paid preparer: Yes

Preparer

Firm: HOLTMAN & COMPANY LLC CPA'S
Address: 876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer: Ha Holtman Jr CPA
Phone: 8306251182

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized loss on equities -54,189”

Form 990-ez, Part II, Line 26

“OTHER 476 0”

Form 990-ez, Part III

“To award scholarships to comal county texas area high school graduates or any active ccfa jr dover that might live and attend a high school outside comal county, in any field of study at a public or private institution of higher education or technical school”

Form 990-ez, Part III, Line 28

“Scholarships awarded 10 1000 scholarships for year 2022. Of these 4 recipients cashed their checks on or before 12-31-22. During the current 4 recipients of 250 scholarships from the prior year cashed their checks in 2022”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	346304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	304292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3120
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1220
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	304292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5000
IRS990EZ/GrossReceiptsAmt	0	18873
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15753
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	345828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	304292
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOEL GUAJARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WARREN MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ARLON HANSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRETT NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SAMMY SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JILL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHARLIE WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-54189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO AWARD SCHOLARSHIPS TO COMAL COUNTY TEXAS AREA HIGH SCHOOL GRADUATES OR ANY ACTIVE CCFA JR DOVER THAT MIGHT LIVE AND ATTEND A HIGH SCHOOL OUTSIDE COMAL COUNTY, IN ANY FIELD OF STUDY AT A PUBLIC OR PRIVATE INSTITUTION OF HIGHER EDUCATION OR TECHNICAL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS AWARDED 10 1000 SCHOLARSHIPS FOR YEAR 2022. OF THESE 4 RECIPIENTS CASHED THEIR CHECKS ON OR BEFORE 12-31-22. DURING THE CURRENT 4 RECIPIENTS OF 250 SCHOLARSHIPS FROM THE PRIOR YEAR CASHED THEIR CHECKS IN 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	476
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	6220
IRS990EZ/TotalProgramServiceExpensesAmt	0	5000
IRS990EZ/TotalRevenueAmt	0	18873
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	741483674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	1520
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	COMAL COUNTY FAIR ASSOC OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	COMAL COUNTY FAIR ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	UNREALIZED LOSS ON EQUITIES -54,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER 476 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO AWARD SCHOLARSHIPS TO COMAL COUNTY TEXAS AREA HIGH SCHOOL GRADUATES OR ANY ACTIVE CCFA JR DOVER THAT MIGHT LIVE AND ATTEND A HIGH SCHOOL OUTSIDE COMAL COUNTY, IN ANY FIELD OF STUDY AT A PUBLIC OR PRIVATE INSTITUTION OF HIGHER EDUCATION OR TECHNICAL SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SCHOLARSHIPS AWARDED 10 1000 SCHOLARSHIPS FOR YEAR 2022. OF THESE 4 RECIPIENTS CASHED THEIR CHECKS ON OR BEFORE 12-31-22. DURING THE CURRENT 4 RECIPIENTS OF 250 SCHOLARSHIPS FROM THE PRIOR YEAR CASHED THEIR CHECKS IN 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOEL GUAJARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8306251505
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMAL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EDUCATIONAL FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	COMA
ReturnHeader/Filer/EIN	0	742586948
ReturnHeader/Filer/PhoneNum	0	8306251505
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 310223
ReturnHeader/Filer/USAddress/CityNm	0	NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742386589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8306251182
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HA HOLTMAN JR CPA
ReturnHeader/ReturnTs	0	2023-11-14T18:38:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GUAJARDO
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

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