Civic Intelligence

Comal County Fair Association of Texas Inc. Scholarship Fund

990EZ • Fiscal year 2017 • EIN 74-2586948

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/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.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,132

Up $26,526 (+11%) from 2016

Net Assets

Up

$260,657

Up $26,051 (+11%) from 2016

Liabilities

Up

$475

Up $475 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$37,526

Up $12,318 (+49%) from 2016

Expenses

Down

$11,475

Down $1,980 (-15%) from 2016

Net Income

Up

$26,051

Up $14,298 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $188,517Liabilities 2011: $02011Assets 2012: $198,157Liabilities 2012: $02012Assets 2013: $221,077Liabilities 2013: $0Net Assets 2013: $221,0772013Assets 2014: $225,198Liabilities 2014: $0Net Assets 2014: $225,1982014Assets 2015: $222,853Liabilities 2015: $0Net Assets 2015: $222,8532015Assets 2016: $234,606Liabilities 2016: $0Net Assets 2016: $234,6062016Assets 2017: $261,132Liabilities 2017: $475Net Assets 2017: $260,6572017Assets 2018: $247,363Liabilities 2018: $475Net Assets 2018: $246,8882018Assets 2019: $272,620Liabilities 2019: $475Net Assets 2019: $272,1452019Assets 2020: $292,391Liabilities 2020: $475Net Assets 2020: $291,9162020Assets 2021: $346,304Liabilities 2021: $476Net Assets 2021: $345,8282021Assets 2022: $304,292Liabilities 2022: $0Net Assets 2022: $304,2922022

Highlighted filing

2017

Assets$261,132
Liabilities$475
Net Assets$260,657
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2011: $9,452Expenses 2011: $8,892Net Income 2011: $5602011Revenue 2012: $19,015Expenses 2012: $9,375Net Income 2012: $9,6402012Revenue 2013: $29,325Expenses 2013: $6,405Net Income 2013: $22,9202013Revenue 2014: $17,575Expenses 2014: $13,454Net Income 2014: $4,1212014Revenue 2015: $17,141Expenses 2015: $19,486Net Income 2015: -$2,3452015Revenue 2016: $25,208Expenses 2016: $13,455Net Income 2016: $11,7532016Revenue 2017: $37,526Expenses 2017: $11,475Net Income 2017: $26,0512017Revenue 2018: $20,074Expenses 2018: $2,585Net Income 2018: $17,4892018Revenue 2019: $17,401Expenses 2019: $26,734Net Income 2019: -$9,3332019Revenue 2020: $8,184Expenses 2020: $9,430Net Income 2020: -$1,2462020Revenue 2021: $22,437Expenses 2021: $12,750Net Income 2021: $9,6872021Revenue 2022: $18,873Expenses 2022: $6,220Net Income 2022: $12,6532022

Highlighted filing

2017

Revenue$37,526
Expenses$11,475
Net Income$26,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$37,526
Mission and Program Overview

Mission

To award college scholarships to comal county high school graduates.

College scholarships awarded to high school graduates

Program Services

DescriptionGrantsExpenses
ELEVEN 1,000 SCHOLARSHIPS WERE AWARDED$11,000$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM REYNOLDSBoard Member-$0--
JOEL GUAJARDOChairman-$0--
MAX WOMMACKBoard Member-$0--
WILL VOGESBoard 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
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 11,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 475”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08306251505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261132
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010360
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt037526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL GUAJARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX WOMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL VOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SCHOLARSHIPS AWARDED TO HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVEN 1,000 SCHOLARSHIPS WERE AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011475
IRS990EZ/TotalProgramServiceExpensesAmt011000
IRS990EZ/TotalRevenueAmt037526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741483674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMAL COUNTY FAIR ASSOC OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COMAL COUNTY FAIR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GUAJARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08306251505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMAL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0742586948
ReturnHeader/Filer/PhoneNum08306251505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310223
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0365402CC428C61579633849904B7B3E28D578507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C71746E8919DC51F1AE3A16698502148F9DA492
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.40.68.182
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02018-08-20T09:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,132
Liabilities
$475
Net assets
$260,657
Revenue
$37,526
Expenses
$11,475
Net income
$26,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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