Civic Intelligence

La Salle County Fair Association Inc

EIN 74-2751077 • 501(c)3 • Cotulla, TX

Profile

To hold a county fair & related activities & events.

PO Box 553Cotulla, TX 78014

www.wildhogcookoff.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$793,218

Down $40,424 (-4.8%) from 2024

Liabilities

Down

$0

Down $672 (-100%) from 2024

Net Assets

Down

$793,218

Down $39,752 (-4.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$398,329

Down $111,084 (-22%) from 2024

Expenses

Up

$438,081

Up $180,082 (+70%) from 2024

Net Income

Down

-$39,752

Down $291,166 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2012: $273,632Liabilities 2012: $02012Assets 2013: $282,617Liabilities 2013: $02013Assets 2014: $278,591Liabilities 2014: $02014Assets 2015: $325,762Liabilities 2015: $02015Assets 2016: $438,011Liabilities 2016: $0Net Assets 2016: $438,0112016Assets 2017: $515,245Liabilities 2017: $0Net Assets 2017: $515,2452017Assets 2018: $547,045Liabilities 2018: $0Net Assets 2018: $547,0452018Assets 2019: $502,124Liabilities 2019: $0Net Assets 2019: $502,1242019Assets 2020: $470,808Liabilities 2020: $0Net Assets 2020: $470,8082020Assets 2021: $395,821Liabilities 2021: $0Net Assets 2021: $395,8212021Assets 2022: $442,124Liabilities 2022: $0Net Assets 2022: $442,1242022Assets 2023: $544,891Liabilities 2023: $0Net Assets 2023: $544,8912023Assets 2024: $833,642Liabilities 2024: $672Net Assets 2024: $832,9702024Assets 2025: $793,218Liabilities 2025: $0Net Assets 2025: $793,2182025

Highlighted filing

2025

Assets$793,218
Liabilities$0
Net Assets$793,218
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $161,299Expenses 2012: $118,001Net Income 2012: $43,2982012Revenue 2013: $123,093Expenses 2013: $104,774Net Income 2013: $18,3192013Revenue 2014: $144,745Expenses 2014: $137,783Net Income 2014: $6,9622014Revenue 2015: $164,180Expenses 2015: $111,300Net Income 2015: $52,8802015Revenue 2016: $205,745Expenses 2016: $93,496Net Income 2016: $112,2492016Revenue 2017: $219,343Expenses 2017: $142,109Net Income 2017: $77,2342017Revenue 2018: $309,515Expenses 2018: $277,715Net Income 2018: $31,8002018Revenue 2019: $298,452Expenses 2019: $343,373Net Income 2019: -$44,9212019Revenue 2020: $299,941Expenses 2020: $331,257Net Income 2020: -$31,3162020Revenue 2021: $21,763Expenses 2021: $96,750Net Income 2021: -$74,9872021Revenue 2022: $361,550Expenses 2022: $315,247Net Income 2022: $46,3032022Revenue 2023: $424,867Expenses 2023: $322,100Net Income 2023: $102,7672023Revenue 2024: $509,413Expenses 2024: $257,999Net Income 2024: $251,4142024Revenue 2025: $398,329Expenses 2025: $438,081Net Income 2025: -$39,7522025

Highlighted filing

2025

Revenue$398,329
Expenses$438,081
Net Income-$39,752
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$793,218
Liabilities
$0
Net assets
$793,218
Revenue
$398,329
Expenses
$438,081
Net income
-$39,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$3.98$4.38$0.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.01$8.33$5.09$2.58$2.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$4.25$3.22$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$3.62$3.15$0.46
2021Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.22$0.97$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$3.00$3.31$0.31
2019Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$2.98$3.43$0.45
2018Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$3.10$2.78$0.32
2017Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$2.19$1.42$0.77
2016Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.06$0.93$1.12
2015Summary only. Only limited summary data is available for this year.$3.26$0.00$1.64$1.11$0.53
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$1.45$1.38$0.07
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$1.23$1.05$0.18
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$1.61$1.18$0.43
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 28, 2024
Return Version
2023v6.0
Gross Receipts
$565,544
Mission and Program Overview

Mission

To hold a county fair and related activities and events.

To hold a county fair & related activities & events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,998$529,200▲ $252,202
Land, Buildings, and Equipment, Net$263,596$253,342▼ $10,254
Cash and Non-Interest-Bearing Accounts$2,297$45,650▲ $43,353
Accounts Receivable$2,000$5,450▲ $3,450
Total Assets$544,891$833,642▲ $288,751
Liabilities
Accounts Payable and Accrued Expenses-$672-
Total Liabilities$0$672▲ $672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,891$832,970▲ $288,079
Total Net Assets Fund Balance$544,891$832,970▲ $288,079
Total Liabilities and Net Assets / Fund Balance$544,891$833,642▲ $288,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,512$287,820$526,332
Land$14,830-$14,830
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amanda SnowdenPresident
Jesus Avila JrBoard Member
Luis Rene Benevidez JrBoard Member
Joe SadaAmerican Leg
Homar OlivarezSecretary
Cissy AllenTreasurer
Charles Kevin ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,429
Program Service Revenue
$148,146
Investment Income
$1,172
Other Revenue
$221,666
All Other Contributions
$15,639
Change in Net Assets
$251,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,379
Salaries, Compensation, and Employee Benefits$14,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,210$10,699-$63,909
Depreciation Depletion$21,804--$21,804
Other Expenses$17,065--$17,065
Office Expenses-$16,830-$16,830
Other Salaries and Wages$13,355--$13,355
Fees for Services Accounting-$5,850-$5,850
Advertising$5,387--$5,387
Insurance-$2,187-$2,187
Payroll Taxes$1,265--$1,265
Travel-$146-$146
Total Functional Expenses$222,287$35,712$0$257,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,430
Fundraising Direct Expenses$19,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$33,430$33,430$19,476$13,954
Total Events$33,430$33,430$19,476$13,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the treasurer. After review, the 990 will be provided to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
La Salle County Fair Association
EIN
74-2751077
Phone
8308792852
Address
PO BOX 553, COTULLA, TX 78014

Signing Officer

Name
Charles Kevin Coleman
Title
Vice President
Phone
8308795534
Signed
2024-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Snowden
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
132

Preparer

Firm
Green Curtis Daley Cpas Pllc
Address
6500 COLLEYVILLE BLVD STE 200, COLLEYVILLE, TX 76034
Preparer
Hannah Curtis
Phone
8172516688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational benefits & experience for the youth of la salle county, texas from the participation in the county fair. Activities such as the science fair, art show, food show, artsw & crafts show, queens contest, junior livestock show & sale, wild hog cookoff, & ranch rodeo. Promotes educational & agricultural activities for the youth & citizens of la salle county, texas. Great educational opportunities afforded many high scholl & college students through grants of scholarships. Annual fair attendance is 8k-10k people over the course of 3 days.”

Form 990, Part IX, Line 24E

“Supplies 11,571 0 0 rent 11,558 0 0 cleaning 10,000 0 0 repairs 0 9,033 0 beer expense 7,558 0 0 awards & crafts winners 4,450 0 0 golf cart expense 4,385 0 0 meals 1,665 1,666 0 gate expense 1,161 0 0 vehicle expenses 622 0 0 floral services 240 0 0 total 53,210 10,699 0”

Form 990, Part XI, Line 9

“Book/tax depletion 36,665”

Raw XML Appendix373 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/PYGrantsAndSimilarPaidAmt024885
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0283068
IRS990/PYOtherRevenueAmt094329
IRS990/PYProgramServiceRevenueAmt0133831
IRS990/PYRevenuesLessExpensesAmt0102767
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IRS990/PYTotalExpensesAmt0322100
IRS990/PYTotalRevenueAmt0424867
IRS990/ReconcilationRevenueExpnssAmt0251414
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0207712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196589
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427115
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IRS990ScheduleA/PublicSupportPY170Pct00.80850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801869
IRS990ScheduleA/TotalSupportAmt0956678
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt014830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287820
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013954
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019476
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL BENEFITS & EXPERIENCE FOR THE YOUTH OF LA SALLE COUNTY, TEXAS FROM THE PARTICIPATION IN THE COUNTY FAIR. ACTIVITIES SUCH AS THE SCIENCE FAIR, ART SHOW, FOOD SHOW, ARTSW & CRAFTS SHOW, QUEENS CONTEST, JUNIOR LIVESTOCK SHOW & SALE, WILD HOG COOKOFF, & RANCH RODEO. PROMOTES EDUCATIONAL & AGRICULTURAL ACTIVITIES FOR THE YOUTH & CITIZENS OF LA SALLE COUNTY, TEXAS. GREAT EDUCATIONAL OPPORTUNITIES AFFORDED MANY HIGH SCHOLL & COLLEGE STUDENTS THROUGH GRANTS OF SCHOLARSHIPS. ANNUAL FAIR ATTENDANCE IS 8K-10K PEOPLE OVER THE COURSE OF 3 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE TREASURER. AFTER REVIEW, THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 11,571 0 0 RENT 11,558 0 0 CLEANING 10,000 0 0 REPAIRS 0 9,033 0 BEER EXPENSE 7,558 0 0 AWARDS & CRAFTS WINNERS 4,450 0 0 GOLF CART EXPENSE 4,385 0 0 MEALS 1,665 1,666 0 GATE EXPENSE 1,161 0 0 VEHICLE EXPENSES 622 0 0 FLORAL SERVICES 240 0 0 TOTAL 53,210 10,699 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPLETION 36,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257999
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832970
IRS990/TotalOtherProgSrvcExpenseAmt08604
IRS990/TotalProgramServiceExpensesAmt0222287
IRS990/TotalProgramServiceRevenueAmt0148146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509413
IRS990/TotalVolunteersCnt0132
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833642
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/TotalAmt0146
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0COTULLA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078014
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IRS990/WebsiteAddressTxt0WWW.WILDHOGCOOKOFF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KEVIN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308795534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SALLE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0742751077
ReturnHeader/Filer/PhoneNum08308792852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0COTULLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851584114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CURTIS DALEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 COLLEYVILLE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH CURTIS
ReturnHeader/ReturnTs02025-05-15T18:32:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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