Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$200,701
No earlier filing loaded for comparison.
Net Assets
$193,701
No earlier filing loaded for comparison.
Liabilities
$7,000
No earlier filing loaded for comparison.
Revenue
$51,952
No earlier filing loaded for comparison.
Expenses
$50,576
No earlier filing loaded for comparison.
Net Income
$1,376
No earlier filing loaded for comparison.
To provide scholarships to local students
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 109420 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 123729 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26234 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1376 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2570 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 125637 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 8000 |
| IRS990EZ/GrossReceipts | 0 | 152916 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 45 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 192325 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 192325 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 193701 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 193701 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18652 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 323 JOSEPHINE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1136 PR 4482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1010 WHISPERING OAKS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78942 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78942 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78942 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENICE HARLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHY KALBAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY PIETSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 89155 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 76972 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 20192 |
| IRS990EZ/OtherRevenueTotal | 0 | 1000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1162 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO AID, PROMOTE, AND ORGANIZE FAIRS AND EXPOSITIONS TO RAISE FUNDS FOR SCHOLARSHIPS; AND TO ENCOURAGE AND ADVANCE THE EDUCATIONAL, AGRICULTURAL, SOCIAL AND INDUSTRIAL INERESTS OF LEE COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 100964 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 100964 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24673 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6250 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7000 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1010 WHISPERING OAKS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GIDDINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78942 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GARY PIETSCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9795426666 |
| IRS990EZ/TotalAssets/BOY | 0 | 198575 |
| IRS990EZ/TotalAssets/EOY | 0 | 200701 |
| IRS990EZ/TotalExpenses | 0 | 50576 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100964 |
| IRS990EZ/TotalRevenue | 0 | 51952 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 79832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 612741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6104 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76171 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11879 |
| IRS990ScheduleA/Total170/Total | 0 | 79832 |
| IRS990ScheduleA/TotalSupport | 0 | 86356 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26234 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 26234 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 100964 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 47841 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 47841 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 24270 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 24270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 151871 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 151871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 125637 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 125637 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LEE COUNTY FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24673 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5752 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5752 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7732 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7732 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15369 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 45.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SCHOLARSHIPS FORFEITED. AMOUNT: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,469. TOTAL TO FORM 990-EZ, LINE 14: 18,652. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: INSURANCE. AMOUNT: 4,658. DESCRIPTION: ADVERTISING. AMOUNT: 14,497. DESCRIPTION: DUES/CONVENTION EXPENSES. AMOUNT: 828. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 20,192. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 89,155. END OF YEAR AMOUNT: 76,972. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 7,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742893693 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEE COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LEEC |
| ReturnHeader/Filer/Phone | 0 | 9795402721 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 426 |
| ReturnHeader/Filer/USAddress/City | 0 | GIDDINGS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78942 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-06 |
| ReturnHeader/Officer/Name | 0 | GARY PIETSCH |
| ReturnHeader/Officer/Phone | 0 | 9795402721 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 742248871 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | URBAN THIELEMANN OLTMANN & HERMS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 510 160 S LEON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GIDDINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78942 |
| ReturnHeader/Preparer/Name | 0 | TRACY OLTMANN |
| ReturnHeader/Preparer/Phone | 0 | 9795425551 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-15T16:19:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.