Civic Intelligence

Fayette County Fair Association

990 • Fiscal year 2015 • EIN 74-6068906

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.FAYETTECOUNTYFAIR.ORG
P O Box 544LA Grange, TX 78945-0544

(979) 968-4557

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$836,644

Up $297,787 (+55%) from 2014

Net Assets

Up

$836,644

Up $297,787 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$1,555,027

Up $674,696 (+77%) from 2014

Expenses

Up

$1,257,660

Up $484,490 (+63%) from 2014

Net Income

Up

$297,367

Up $190,206 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $314,137Liabilities 2011: $0Net Assets 2011: $314,1372011Assets 2012: $374,851Liabilities 2012: $0Net Assets 2012: $374,8512012Assets 2013: $431,696Liabilities 2013: $0Net Assets 2013: $431,6962013Assets 2014: $538,857Liabilities 2014: $0Net Assets 2014: $538,8572014Assets 2015: $836,644Liabilities 2015: $0Net Assets 2015: $836,6442015Assets 2016: $625,367Liabilities 2016: $0Net Assets 2016: $625,3672016Assets 2017: $545,207Liabilities 2017: $0Net Assets 2017: $545,2072017Assets 2018: $592,386Liabilities 2018: $0Net Assets 2018: $592,3862018Assets 2019: $648,286Liabilities 2019: $0Net Assets 2019: $648,2862019Assets 2020: $585,073Liabilities 2020: $0Net Assets 2020: $585,0732020Assets 2021: $560,987Liabilities 2021: $0Net Assets 2021: $560,9872021Assets 2022: $624,309Liabilities 2022: $0Net Assets 2022: $624,3092022Assets 2023: $913,396Liabilities 2023: $0Net Assets 2023: $913,3962023Assets 2024: $1,177,172Liabilities 2024: $0Net Assets 2024: $1,177,1722024

Highlighted filing

2015

Assets$836,644
Liabilities$0
Net Assets$836,644
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $534,8162011Expenses 2012: $534,6752012Revenue 2013: $613,702Expenses 2013: $556,858Net Income 2013: $56,8442013Revenue 2014: $880,331Expenses 2014: $773,170Net Income 2014: $107,1612014Revenue 2015: $1,555,027Expenses 2015: $1,257,660Net Income 2015: $297,3672015Revenue 2016: $994,865Expenses 2016: $1,205,727Net Income 2016: -$210,8622016Revenue 2017: $702,724Expenses 2017: $782,881Net Income 2017: -$80,1572017Revenue 2018: $855,148Expenses 2018: $789,549Net Income 2018: $65,5992018Revenue 2019: $873,701Expenses 2019: $838,331Net Income 2019: $35,3702019Revenue 2020: $504,674Expenses 2020: $567,885Net Income 2020: -$63,2112020Revenue 2021: $826,991Expenses 2021: $850,831Net Income 2021: -$23,8402021Revenue 2022: $897,188Expenses 2022: $833,864Net Income 2022: $63,3242022Revenue 2023: $1,193,433Expenses 2023: $904,346Net Income 2023: $289,0872023Revenue 2024: $1,330,747Expenses 2024: $1,066,970Net Income 2024: $263,7772024

Highlighted filing

2015

Revenue$1,555,027
Expenses$1,257,660
Net Income$297,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,575,980
Mission and Program Overview

Mission

Supporting the community of fayette county by promoting agriculture, education, and community involvement through contributions and college scholarships

Supporting youth thru college scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,220$441,614▲ $200,394
Land, Buildings, and Equipment, Net$48,354$342,920▲ $294,566
Cash and Non-Interest-Bearing Accounts$105,007$52,110▼ $52,897
Total Assets$538,857$836,644▲ $297,787
Other Assets Total$144,276$0▼ $144,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$442,121$511,052▲ $68,931
Temporarily Rstr Net Assets$96,736$325,592▲ $228,856
Total Net Assets Fund Balance$538,857$836,644▲ $297,787
Total Liabilities and Net Assets / Fund Balance$538,857$836,644▲ $297,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,431$340,054$367,485
Buildings$315,489$13,129$328,618
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence Hatfield JrPresident
John StanleyVice President
Daniel CernochDirector
Dennis BelotaDirector
Dustin MachinskyDirector
Jimmy RohdeDirector
John WolffDirector
Lee FritschDirector
Niki PowellDirector
Rose UrbanovskyDirector
Shelly MachinskyDirector
Sherian TofelDirector
Barbara KalinaSecretary
Christy NoakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,665
Program Service Revenue
$1,397,243
Investment Income
$1,962
Other Revenue
$15,157
All Other Contributions
$130,665
Change in Net Assets
$297,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,410
Grants and Similar Amounts Paid$23,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$23,807
Grants to Domestic Individuals---$23,250
Depreciation Depletion---$14,363
Conferences and Meetings---$3,970
Office Expenses---$3,160
Other Expenses---$2,650
Fees for Services Accounting---$101
Total Functional Expenses$0$0$0$1,257,660
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section A, Line 2

“Dustin and shelly machinsky are brother and sister.”

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

“The board of directors holds an annual election of the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is available for review upon request.”

Form 990, Part VI, Section C, Line 19

“All documents regarding policies and procedures and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Fair Association
EIN
74-6068906
Phone
9799684557
Address
P O BOX 544, LA GRANGE, TX 78945-0544

Signing Officer

Name
Larry Hatfield
Title
President
Phone
9799683911
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hatfield
Formed
1924
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal CPA
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 420.”

Raw XML AppendixShowing 400 of 424 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01397243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03606427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04441
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt04139357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01537908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576676
IRS990ScheduleA/Total509Grp/TotalAmt04139357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01575980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04305659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342920
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE IN THE FORM OF COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUSTIN AND SHELLY MACHINSKY ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HOLDS AN ANNUAL ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REGARDING POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0325592
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538857
IRS990/TotalAssetsEOYAmt0836644
IRS990/TotalAssetsGrp/BOYAmt0538857
IRS990/TotalAssetsGrp/EOYAmt0836644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01397243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 544
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0789450544
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.FAYETTECOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HATFIELD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,644
Liabilities
$0
Net assets
$836,644
Revenue
$1,555,027
Expenses
$1,257,660
Net income
$297,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.33$1.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.19$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.90$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.83$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.50$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.87$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.70$0.78$0.08
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.99$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.56$1.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.53