Civic Intelligence

Fort Bend County Fair Association

990 • Fiscal year 2014 • EIN 74-6060586

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FBCFA.ORG
P O Box 428Rosenberg, TX 77471

(281) 342-6171

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,957

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,958,431

Up $719,521 (+32%) from 2013

Net Assets

Up

$2,888,893

Up $664,724 (+30%) from 2013

Liabilities

Up

$69,538

Up $54,797 (+372%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$3,809,193

Up $828,629 (+28%) from 2013

Expenses

Up

$3,144,469

Up $556,889 (+22%) from 2013

Net Income

Up

$664,724

Up $271,740 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,609,317Liabilities 2010: $230,000Net Assets 2010: $1,379,3172010Assets 2011: $1,903,268Liabilities 2011: $237,354Net Assets 2011: $1,665,9142011Assets 2012: $2,034,206Liabilities 2012: $190,697Net Assets 2012: $1,843,5092012Assets 2013: $2,238,910Liabilities 2013: $14,741Net Assets 2013: $2,224,1692013Assets 2014: $2,958,431Liabilities 2014: $69,538Net Assets 2014: $2,888,8932014Assets 2015: $3,454,317Liabilities 2015: $93,602Net Assets 2015: $3,360,7152015Assets 2016: $3,610,992Liabilities 2016: $74,408Net Assets 2016: $3,536,5842016Assets 2017: $3,955,030Liabilities 2017: $132,284Net Assets 2017: $3,822,7462017Assets 2018: $4,221,726Liabilities 2018: $295,516Net Assets 2018: $3,926,2102018Assets 2019: $4,219,543Liabilities 2019: $261,597Net Assets 2019: $3,957,9462019Assets 2020: $3,496,169Liabilities 2020: $81,555Net Assets 2020: $3,414,6142020Assets 2021: $4,501,051Liabilities 2021: $215,109Net Assets 2021: $4,285,9422021Assets 2022: $4,472,951Liabilities 2022: $49,876Net Assets 2022: $4,423,0752022Assets 2023: $5,143,637Liabilities 2023: $244,402Net Assets 2023: $4,899,2352023Assets 2024: $6,000,233Liabilities 2024: $472,253Net Assets 2024: $5,527,9802024

Highlighted filing

2014

Assets$2,958,431
Liabilities$69,538
Net Assets$2,888,893
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,026,5282010Revenue 2011: $2,662,310Expenses 2011: $2,332,491Net Income 2011: $329,8192011Expenses 2012: $2,291,1632012Revenue 2013: $2,980,564Expenses 2013: $2,587,580Net Income 2013: $392,9842013Revenue 2014: $3,809,193Expenses 2014: $3,144,469Net Income 2014: $664,7242014Revenue 2015: $3,122,196Expenses 2015: $2,650,374Net Income 2015: $471,8222015Revenue 2016: $2,987,051Expenses 2016: $2,825,545Net Income 2016: $161,5062016Revenue 2017: $3,113,690Expenses 2017: $2,847,324Net Income 2017: $266,3662017Revenue 2018: $3,041,193Expenses 2018: $2,916,907Net Income 2018: $124,2862018Revenue 2019: $2,780,065Expenses 2019: $2,789,073Net Income 2019: -$9,0082019Revenue 2020: $958,968Expenses 2020: $1,542,506Net Income 2020: -$583,5382020Revenue 2021: $3,840,599Expenses 2021: $2,909,951Net Income 2021: $930,6482021Revenue 2022: $3,632,539Expenses 2022: $3,284,508Net Income 2022: $348,0312022Revenue 2023: $4,193,233Expenses 2023: $3,798,108Net Income 2023: $395,1252023Revenue 2024: $4,665,105Expenses 2024: $4,085,082Net Income 2024: $580,0232024

Highlighted filing

2014

Revenue$3,809,193
Expenses$3,144,469
Net Income$664,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,910,018
Mission and Program Overview

Mission

The Association was organized for charitable, educational, and scientific purposes to encourage and promote the breeding, raising, and marketing of better livestock and farm products by the exhibition of livestock and farm products at public fairs and hold the Fort Bend County Annual Fair which benefits youth, agriculture and supports education.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,037,817$2,804,291▲ $766,474
Accounts Receivable$140,142$86,386▼ $53,756
Land, Buildings, and Equipment, Net$59,297$60,704▲ $1,407
Inventories for Sale or Use$1,654$7,050▲ $5,396
Total Assets$2,238,910$2,958,431▲ $719,521
Liabilities
Other Liabilities$10,123$44,005▲ $33,882
Accounts Payable and Accrued Expenses$4,618$25,533▲ $20,915
Total Liabilities$14,741$69,538▲ $54,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,169$2,888,893▲ $664,724
Total Net Assets Fund Balance$2,224,169$2,888,893▲ $664,724
Total Liabilities and Net Assets / Fund Balance$2,238,910$2,958,431▲ $719,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,704$37,045$97,749
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Sillavan ForbesManagerFT$73,957$73,957

Board Members and Trustees

NameTitle
Vickie AutreyPresident
Margaret KunzPresident Elect
Neil YeldermanVice President
A J DorrDirector
Alicia CasiasDirector
Bill DostalDirector
Bobby PoncikDirector
Brad BowmanDirector
Brenda MullinixDirector
Brian GraeberDirector
Calvin ZwahrDirector
Cecil Willis JrDirector
Chase RaskaDirector
Claudia Scott WrightDirector
Elizabeth Duff DrozdDirector
Jennifer WilliamsDirector
Louis KatzDirector
Marjorie PollardDirector
Mark WeberDirector
Richard HarrisDirector
Robert BlasingameDirector
Rosey BarteeDirector
Russell GibsonDirector
Rusty GibsonDirector
Sean GutierrezDirector
Ernest LawsonSecretary
James DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,125
Program Service Revenue
$2,250,745
Investment Income
$-5,429
Other Revenue
$-33,248
All Other Contributions
$1,575,090
Change in Net Assets
$664,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,825
Total Revenue per Audited Statements
$3,910,018
Total Revenue per Form 990
$3,809,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,753,904
Salaries, Compensation, and Employee Benefits$246,938
Grants and Similar Amounts Paid$143,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$349,460$64,431-$413,891
Other Salaries and Wages$215,089--$215,089
Grants to Domestic Orgs$143,627--$143,627
Other Expenses$138,209--$138,209
Advertising$95,496--$95,496
Occupancy$49,900--$49,900
Insurance$33,362--$33,362
Fees for Services Accounting$28,850--$28,850
Payroll Taxes$18,449--$18,449
Fees for Services Other$14,445--$14,445
Office Expenses-$12,972-$12,972
Other Employee Benefits$8,479--$8,479
Conferences and Meetings$8,452--$8,452
Depreciation Depletion$7,969--$7,969
Fees for Services Management$6,400--$6,400
Pension Plan Contributions$4,921--$4,921
Travel-$3,615-$3,615
Interest-$-34-$-34
Total Functional Expenses$3,063,485$80,984$0$3,144,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,239,622
Expenses per Audited Statements$3,144,469
Total Expenses per Form 990$3,144,469
Expenses Not Reported on Form 990$95,153
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Bend County Scholarship FdtnRosenberg, TX501(c)(3)To Provide Scholarships$143,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scholarship Corporation$34,320
Deposits$9,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of non voting members.”

Form 990, Part VI, Section A, Line 7A

“The organization is comprised of members, some of whom serve on the board. A subset of the board members form the executive committee and elect new members to serve on the board. New members of the governing body are current members who have volunteered to serve on the board and have been approved by the current board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management, the executive committee and approved by the board before being filed.”

Form 990, Part VI, Section B, Line 12C

“The executive committee and mangement review compliance with policy on a regularly scheduled basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews salaries annually and proposes any changes which are approved at the full board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Bend County Fair Association
EIN
74-6060586
Phone
2813426171
Address
P O BOX 428, ROSENBERG, TX 77471

Signing Officer

Name
Vickie Autrey
Title
President
Phone
2813426171
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Todd Autrey
Formed
1933
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
117
Volunteers
1,300

Preparer

Firm
Whitley Penn Llp
Address
3411 RICHMOND AVE SUITE 500, HOUSTON, TX 77046
Preparer
Steve Metzenthin
Phone
7136211515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract costs : program service expenses 96,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,243. Repairs & maintenance : program service expenses 94,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,834. Beverage expense : program service expenses 57,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,129. Operations expense: program service expenses 0. Management and general expenses 56,571. Fundraising expenses 0. Total expenses 56,571. Hospitality expense : program service expenses 53,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,402. Sales tax : program service expenses 25,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,260. Utility expense : program service expenses 22,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,592. Insurance: program service expenses 0. Management and general expenses 4,359. Fundraising expenses 0. Total expenses 4,359. Miscellaneous expense: program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850. Bank charges: program service expenses 0. Management and general expenses 1,151. Fundraising expenses 0. Total expenses 1,151. Bad debts: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes is made in the financial statements. Additionally. Contributions made to the fair association qualify for the charitable contribution deduction under the provisions of the internal revenue code. The association is not a private foundation under provisions of the internal revenue code. The association believes that is has appropriate support for anpy tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 95,153. Loss on sale of assets 5,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 95,153.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm23VICKIE AUTREY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm25NEIL YELDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ERNEST LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN SILLAVAN FORBES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0143627
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03910018
IRS990/GrossRentsGrp/RealAmt09585
IRS990/GrossSalesOfInventoryAmt052320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033362
IRS990/InsuranceGrp/TotalAmt033362
IRS990/InterestGrp/ManagementAndGeneralAmt0-34
IRS990/InterestGrp/TotalAmt0-34
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07050
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0259
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060704
IRS990/LandBldgEquipCostOrOtherBssAmt097749
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05672
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022035
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF LIVESTOCK AND FARM PRODUCTS AT PUBLIC FAIRS AND TO HOLD THE FORT BEND COUNTY ANNUAL FAIR WHICH BENEFITS YOUTH, AGRICULTURE AND SUPPORTS EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02888893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42833
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42833
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09585
IRS990/NetUnrelatedBusTxblIncmAmt0-42833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049900
IRS990/OccupancyGrp/TotalAmt049900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012972
IRS990/OfficeExpensesGrp/TotalAmt012972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0EXHIBITOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS & PRIZES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1268520
IRS990/OtherExpensesGrp/ProgramServicesAmt2173077
IRS990/OtherExpensesGrp/ProgramServicesAmt3138209
IRS990/OtherExpensesGrp/TotalAmt01498780
IRS990/OtherExpensesGrp/TotalAmt1268520
IRS990/OtherExpensesGrp/TotalAmt2173077
IRS990/OtherExpensesGrp/TotalAmt3138209
IRS990/OtherLiabilitiesGrp/BOYAmt010123
IRS990/OtherLiabilitiesGrp/EOYAmt044005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018449
IRS990/PayrollTaxesGrp/TotalAmt018449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04921
IRS990/PensionPlanContributionsGrp/TotalAmt04921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKIE TODD AUTREY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE & ADMISSI
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086236
IRS990/PYInvestmentIncomeAmt04147
IRS990/PYOtherExpensesAmt02269771
IRS990/PYOtherRevenueAmt0-21179
IRS990/PYProgramServiceRevenueAmt02699806

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,431
Liabilities
$69,538
Net assets
$2,888,893
Revenue
$3,809,193
Expenses
$3,144,469
Net income
$664,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.47$5.53$4.67$4.09$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.90$4.19$3.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$3.63$3.28$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.84$2.91$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.41$0.96$1.54$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.93$3.04$2.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.82$3.11$2.85$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$2.99$2.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$3.12$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$3.81$3.14$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$2.98$2.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.84$2.29
2011Summary only. Only limited summary data is available for this year.$1.90$0.24$1.67$2.66$2.33$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$2.03