Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 75-0871755 • 501(c)3 • San Angelo, TX
Profile
To encourage and provide for exhibits and displays which would be of educational, agricultural and social interest and benefit to the citizens of tom green county and the state of texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$13,497,942
Up $1,543,274 (+13%) from 2023
Liabilities
Up$4,122,850
Up $153,979 (+3.9%) from 2023
Net Assets
Up$9,375,092
Up $1,389,295 (+17%) from 2023
Revenue
Up$6,437,408
Up $970,319 (+18%) from 2023
Expenses
Up$5,048,113
Up $423,171 (+9.1%) from 2023
Net Income
Up$1,389,295
Up $547,148 (+65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage and provide for exhibits and displays which would be of educational, agricultural and social interest and benefit to the citizens of tom green county and the state of texas.
To provide educational, agricultural & social benefits to the citizens of tom green county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,994,261 | $3,045,779 | ▲ $51,518 |
| Cash and Non-Interest-Bearing Accounts | $3,557,316 | $2,177,583 | ▼ $1,379,733 |
| Prepaid Expenses and Deferred Charges | $75,044 | $105,196 | ▲ $30,152 |
| Accounts Receivable | $25,999 | $20,263 | ▼ $5,736 |
| Total Assets | $11,954,668 | $13,497,942 | ▲ $1,543,274 |
| Other Assets Total | $5,302,048 | $8,149,121 | ▲ $2,847,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,638,345 | $2,569,385 | ▼ $68,960 |
| Deferred Revenue | $1,226,958 | $1,430,831 | ▲ $203,873 |
| Accounts Payable and Accrued Expenses | $103,568 | $122,634 | ▲ $19,066 |
| Total Liabilities | $3,968,871 | $4,122,850 | ▲ $153,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,966,117 | $9,345,281 | ▲ $1,379,164 |
| Net Assets With Donor Restrictions | $19,680 | $29,811 | ▲ $10,131 |
| Total Net Assets Fund Balance | $7,985,797 | $9,375,092 | ▲ $1,389,295 |
| Total Liabilities and Net Assets / Fund Balance | $11,954,668 | $13,497,942 | ▲ $1,543,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,898,474 | $1,723,679 | $3,622,153 |
| Buildings | $896,513 | $918,638 | $1,815,151 |
| Equipment | $200,404 | $735,801 | $936,205 |
| Land | $50,388 | - | $50,388 |
| Other Assets Org | $2,311 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Jonas | Executive Direc | FT | $177,968 | $6,390 | $184,358 |
| Name | Title |
|---|---|
| Cliff Caldwell | President |
| Jimmy Barton | Vice President |
| Brad Fly | Controller |
| Brenda Kellermeier | Member |
| Casey Blaize | Member |
| Dale Schwartz | Member |
| Derek Morrison | Member |
| Dr Mike Salisbury | Member |
| Jeremy Bartz | Member |
| Joann Carr | Member |
| Kenneth Strube | Member |
| Kevin Collins | Member |
| Ladd Hughes | Member |
| Lane Hughes | Member |
| Larry Teague | Member |
| Luke Uherik | Member |
| Marcus Herrera | Member |
| Mike Martin | Member |
| Raleigh Little | Member |
| Reed Stewart | Member |
| Scot Long | Member |
| Steve Mahaffey | Member |
| Todd Kolls | Member |
| Casey Barrett | Secretary |
| Corey Owens | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $64,615 |
| Total Noncash Contributions | $64,615 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,885,533 |
| Salaries, Compensation, and Employee Benefits | $1,162,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $602,048 | $271,129 | - | $873,177 |
| Other Salaries and Wages | $461,905 | $384,948 | - | $846,853 |
| Advertising | $333,311 | $52,033 | - | $385,344 |
| Other Expenses | $296,417 | $11,354 | - | $307,771 |
| Current Officers, Directors, Trustees, and Key Employees | $184,358 | - | - | $184,358 |
| Depreciation Depletion | $137,748 | $29,517 | - | $167,265 |
| Insurance | $36,040 | $38,377 | - | $74,417 |
| Payroll Taxes | $42,514 | $25,323 | - | $67,837 |
| Other Employee Benefits | $39,816 | $23,716 | - | $63,532 |
| Travel | - | $8,722 | - | $8,722 |
| Interest | - | $229 | - | $229 |
| Total Functional Expenses | $4,062,143 | $985,970 | $0 | $5,048,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,408,806 |
| Expenses per Audited Statements | $5,048,113 |
| Total Expenses per Form 990 | $5,048,113 |
| Expenses Not Reported on Form 990 | $360,693 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a board of directors that makes decisions for the association.”
“Members of the board must approve major decisions made by the association, including election of new members to the governing body.”
“The governing body has given the executive director the authority to act on their behalf, which includes review of the form 990.”
“The board of directors determines the compensation of the executive director based on performance. Officers are volunteers. Other paid employees are given bonuses based on available funds and performance measures determined by the executive director.”
“Financial statements and governing documents are available to the public upon request.”
“Miscellaneous: program service expenses 286,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 286,711. Scholarship expense: program service expenses 168,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,250. Utilities: program service expenses 51,036. Management and general expenses 57,341. Fundraising expenses 0. Total expenses 108,377. Professional fees: program service expenses 6,790. Management and general expenses 98,307. Fundraising expenses 0. Total expenses 105,097. Fees and dues: program service expenses 73,350. Management and general expenses 4,423. Fundraising expenses 0. Total expenses 77,773. Telephone: program service expenses 0. Management and general expenses 42,490. Fundraising expenses 0. Total expenses 42,490. Repairs and maintenance: program service expenses 0. Management and general expenses 27,208. Fundraising expenses 0. Total expenses 27,208. Bank charges: program service expenses 0. Management and general expenses 16,808. Fundraising expenses 0. Total expenses 16,808. Conferences and meetings: program service expenses 0. Management and general expenses 16,704. Fundraising expenses 0. Total expenses 16,704. Printing: program service expenses 15,911. Management and general expenses 101. Fundraising expenses 0. Total expenses 16,012. Postage: program service expenses 0. Management and general expenses 7,747. Fundraising expenses 0. Total expenses 7,747.”
“The organization did not change its oversight process or selection process during the tax year”
“Rental expenses -360,693.”
“RENTAL EXPENSES 360,693.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, AGRICULTURAL & SOCIAL BENEFITS TO THE CITIZENS OF TOM GREEN COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 333311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385344 |
| IRS990/AllOtherContributionsAmt | 0 | 104365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 602048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 873177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SA STOCK SHOW AND RODEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256537785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 WEST 43RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3557316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2177583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71421 |
| IRS990/CYOtherExpensesAmt | 0 | 3885533 |
| IRS990/CYOtherRevenueAmt | 0 | -175859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6437481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1389295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1162580 |
| IRS990/CYTotalExpensesAmt | 0 | 5048113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6437408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1226958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1430831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167265 |
| IRS990/Desc | 0 | EXPENSES RELATING TO OPERATING THE STOCKSHOW AND RODEO WHICH ENCOURAGES AND PROVIDES FOR EXHIBITS AND DISPLAYS WHICH ARE OF EDUCATIONAL, AGRICULTURAL AND SOCIAL INTEREST AND BENEFIT TO THE CITIZENS OF TOM GREEN COUNTY AND THE STATE OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4062143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD FLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY BLAIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LADD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA KELLERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD KOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RALEIGH LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEREK MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR MIKE SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DALE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REED STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH STRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LARRY TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LUKE UHERIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOT LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUSTIN JONAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 177968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 36000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6798101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InterestGrp/TotalAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 700 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3378118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2994261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3045779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6423897 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 360693 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND PROVIDE FOR EXHIBITS AND DISPLAYS WHICH WOULD BE OF EDUCATIONAL, AGRICULTURAL AND SOCIAL INTEREST AND BENEFIT TO THE CITIZENS OF TOM GREEN COUNTY AND THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2638345 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2569385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7985797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9375092 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -175859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -175859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7966117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9345281 |
| IRS990/NoncashContributionsAmt | 0 | 64615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5302048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8149121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63532 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS AND PRIZES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 605641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 296417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 706473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 605641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105196 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN JONAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIVESTOCK SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MIDWAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROPING FIESTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3653256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1157586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 992253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 434040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3653256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1157586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 992253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 434040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93967 |
| IRS990/PYOtherExpensesAmt | 0 | 3550688 |
| IRS990/PYOtherRevenueAmt | 0 | -84642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5436269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 842147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074254 |
| IRS990/PYTotalExpensesAmt | 0 | 4624942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5467089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1389295 |
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