Comal County Fair Association of Texas Inc. Scholarship Fund

990EZ • Fiscal year 2013 • EIN 74-2586948

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profile N/A

PO Box 310223New Braunfels, TX 78131

(830) 625-1505

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

78%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$221,077

Up $22,920 (+12%) from 2012

Net Assets

$221,077

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$29,325

Up $10,310 (+54%) from 2012

Expenses

Down

$6,405

Down $2,970 (-32%) from 2012

Net Income

$22,920

Up $13,280 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$221,077

Liabilities$0

Net Assets$221,077

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$29,325

Expenses$6,405

Net Income$22,920

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 27, 2014
Return Version: 2013v3.1
Gross Receipts: $29,325

Mission and Program Overview

Mission

To award college scholarships to comal county high school graduates.

College scholarships awarded to high school graduates

Program Services

Description	Grants	Expenses
SIX 1,000 SCHOLARSHIPS WERE AWARDED	-	$6,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIM REYNOLDS	Board Member	-	$0	-	-
ARLON HERMES	Chairman	-	$0	-	-
MAX WOMMACK	Board Member	-	$0	-	-
WILL VOGES	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2586948
Phone: 8306251505

Signing Officer

Name: Arlon Hermes
Title: Chairman
Phone: 8306251505
Signed: 2014-10-27
Discuss with paid preparer: Yes

Preparer

Preparer: Elton M Reneau CPA
Phone: 8306258068

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gain on investment 17,702 total 17,702”

Form 990-ez, Part I, Line 16

“Expenses scholarships 6,000 total 6,000”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KIM REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ARLON HERMES
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MAX WOMMACK
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	WILL VOGES
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NANCY WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8306251505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 310223
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	198157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	221077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	225
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	405
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	198157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	221077
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4800
IRS990EZ/GrossReceiptsAmt	0	29325
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6598
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	198157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	221077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	198157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	221077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ARLON HERMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MAX WOMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILL VOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6000
IRS990EZ/OtherRevenueTotalAmt	0	17702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COLLEGE SCHOLARSHIPS AWARDED TO HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SIX 1,000 SCHOLARSHIPS WERE AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	4800
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	6405
IRS990EZ/TotalProgramServiceExpensesAmt	0	6000
IRS990EZ/TotalRevenueAmt	0	29325
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	741483674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	225
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	COMAL COUNTY FAIR ASSOC OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	UNREALIZED GAIN ON INVESTMENT 17,702 TOTAL 17,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES SCHOLARSHIPS 6,000 TOTAL 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ARLON HERMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8306251505
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COMAL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	EDUCATIONAL FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	COMA
ReturnHeader/Filer/EIN	0	742586948
ReturnHeader/Filer/PhoneNum	0	8306251505
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 310223
ReturnHeader/Filer/USAddress/City	0	NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	78130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8306258068
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELTON M RENEAU CPA
ReturnHeader/ReturnTs	0	2014-10-27T13:35:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $221,077
Liabilities: $0
Net assets: $221,077
Revenue: $29,325
Expenses: $6,405
Net income: $22,920

	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