Civic Intelligence

Cooke County Fair Association Inc

EIN 75-1533826 • 501(c)3 • Gainesville, TX

Profile

Supporting cooke county youth projects

4241 E US Highway 82Gainesville, TX 76240

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,560,562

Up $145,274 (+10%) from 2023

Liabilities

Up

$100,000

Up $20,000 (+25%) from 2023

Net Assets

Up

$1,460,562

Up $125,274 (+9.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$176,107

Up $48,565 (+38%) from 2023

Expenses

Up

$50,833

Up $6,427 (+14%) from 2023

Net Income

Up

$125,274

Up $42,138 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $694,769Liabilities 2011: $0Net Assets 2011: $694,7692011Assets 2012: $698,133Liabilities 2012: $0Net Assets 2012: $698,1332012Assets 2013: $745,674Liabilities 2013: $0Net Assets 2013: $745,6742013Assets 2014: $824,387Liabilities 2014: $0Net Assets 2014: $824,3872014Assets 2015: $900,544Liabilities 2015: $0Net Assets 2015: $900,5442015Assets 2016: $966,267Liabilities 2016: $28,764Net Assets 2016: $937,5032016Assets 2017: $982,979Liabilities 2017: $0Net Assets 2017: $982,9792017Assets 2018: $1,130,501Liabilities 2018: $117,486Net Assets 2018: $1,013,0152018Assets 2019: $1,133,257Liabilities 2019: $22,486Net Assets 2019: $1,110,7712019Assets 2020: $1,159,958Liabilities 2020: $0Net Assets 2020: $1,159,9582020Assets 2021: $1,224,612Liabilities 2021: $0Net Assets 2021: $1,224,6122021Assets 2022: $1,252,152Liabilities 2022: $0Net Assets 2022: $1,252,1522022Assets 2023: $1,415,288Liabilities 2023: $80,000Net Assets 2023: $1,335,2882023Assets 2024: $1,560,562Liabilities 2024: $100,000Net Assets 2024: $1,460,5622024

Highlighted filing

2024

Assets$1,560,562
Liabilities$100,000
Net Assets$1,460,562
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $93,608Expenses 2011: $3,245Net Income 2011: $90,3632011Revenue 2012: $48,821Expenses 2012: $5,742Net Income 2012: $43,0792012Revenue 2013: $54,830Expenses 2013: $7,289Net Income 2013: $47,5412013Revenue 2014: $65,863Expenses 2014: $10,118Net Income 2014: $55,7452014Revenue 2015: $103,490Expenses 2015: $27,333Net Income 2015: $76,1572015Revenue 2016: $70,911Expenses 2016: $33,952Net Income 2016: $36,9592016Revenue 2017: $87,344Expenses 2017: $41,868Net Income 2017: $45,4762017Revenue 2018: $70,732Expenses 2018: $40,696Net Income 2018: $30,0362018Revenue 2019: $150,023Expenses 2019: $52,267Net Income 2019: $97,7562019Revenue 2020: $103,273Expenses 2020: $55,592Net Income 2020: $47,6812020Revenue 2021: $95,405Expenses 2021: $30,751Net Income 2021: $64,6542021Revenue 2022: $59,760Expenses 2022: $32,220Net Income 2022: $27,5402022Revenue 2023: $127,542Expenses 2023: $44,406Net Income 2023: $83,1362023Revenue 2024: $176,107Expenses 2024: $50,833Net Income 2024: $125,2742024

Highlighted filing

2024

Revenue$176,107
Expenses$50,833
Net Income$125,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,560,562
Liabilities
$100,000
Net assets
$1,460,562
Revenue
$176,107
Expenses
$50,833
Net income
$125,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$0.18$0.05$0.13
2023Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$0.13$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.10$0.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.10$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.15$0.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.09$0.04$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.07$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.05$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.09$0.00$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$59,760
Mission and Program Overview

Mission

Supporting cooke county youth projects

Supporting cooke county youth projects both agriculture and home. Also providing a building for the youth of cooke county to show their projects each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,224,612$1,252,152▲ $27,540
Land, Buildings, and Equipment, Net$1,176,738$1,213,413▲ $36,675
Cash and Non-Interest-Bearing Accounts$47,874$38,739▼ $9,135
Total Assets$1,224,612$1,252,152▲ $27,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,224,612$1,252,152▲ $27,540
Total Liabilities and Net Assets / Fund Balance$1,224,612$1,252,152▲ $27,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,921--
Land$142,840--
Equipment$59,652--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan BaldwinPresident
Doug SmithsonVice President
Donna NeuSECRETARY\TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$44,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,325
All Other Contributions
$44,435
Change in Net Assets
$27,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,916$0$0$9,916
Occupancy$9,371$0$0$9,371
Other Expenses$7,201$0$0$7,201
Office Expenses$1,088$0$0$1,088
Fees for Services Accounting$350$0$0$350
Total Functional Expenses$32,220$0$0$32,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Cooke County Fair Association Inc
EIN
75-1533826
Phone
9406688332
Address
4241 E US HIGHWAY 82, GAINESVILLE, TX 76240

Signing Officer

Name
Alan Baldwin
Title
President
Phone
9406688332
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Baldwin
Formed
1939
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
Schumacher & Krahl Pc
Address
4241 E US HIGHWAY 82, GAINESVILLE, TX 76240
Preparer
Damian J Krahl CPA
Phone
9406688332
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Cpa provides copy to governing body”

Pt VI, Line 19

“Available upon request from our cpa office”

Pt XI

“Capitalization of building property”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING COOKE COUNTY YOUTH PROJECTS BOTH AGRICULTURE AND HOME. ALSO PROVIDING A BUILDING FOR THE YOUTH OF COOKE COUNTY TO SHOW THEIR PROJECTS EACH YEAR.
IRS990/AllOtherContributionsAmt044435
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAMIAN J KRAHL CPA
IRS990/BooksInCareOfDetail/PhoneNum09406688332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 E US HIGHWAY 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047874
IRS990/CashNonInterestBearingGrp/EOYAmt038739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032220
IRS990/CYOtherRevenueAmt015325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027540
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED A BUILDING AND LAND FOR THE YOUTH OF COOKE COUNTY TO SHOW THEIR PROJECTS BOTH AGRICUTURAL AND HOME. USED BY OVER 300 EXIBITORS FROM COOKE COUNTY FFA AND 4-H CLUBS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA NEU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY\TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059760
IRS990/GrossRentsGrp/RealAmt015325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09916
IRS990/InsuranceGrp/TotalAmt09916
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213413
IRS990/LandBldgEquipCostOrOtherBssAmt01213413
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING COOKE COUNTY YOUTH PROJECTS BOTH AGRICULTURE AND HOME. ALSO PROVIDING A BUILDING FOR THE YOUTH OF COOKE COUNTY TO SHOW THEIR PROJECTS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01224612
IRS990/NetAssetsOrFundBalancesEOYAmt01252152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09371
IRS990/OccupancyGrp/TotalAmt09371
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02614
IRS990/OtherExpensesGrp/ProgramServicesAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt27201
IRS990/OtherExpensesGrp/TotalAmt02614
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt27201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01224612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01252152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030751
IRS990/PYOtherRevenueAmt011396
IRS990/PYRevenuesLessExpensesAmt064654
IRS990/PYTotalExpensesAmt030751
IRS990/PYTotalRevenueAmt095405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0479192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070732
IRS990ScheduleA/Total509Grp/TotalAmt0479192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01010921
IRS990ScheduleD/EquipmentGrp/BookValueAmt059652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059652
IRS990ScheduleD/LandGrp/BookValueAmt0142840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PROVIDES COPY TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM OUR CPA OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITALIZATION OF BUILDING PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224612
IRS990/TotalAssetsEOYAmt01252152
IRS990/TotalAssetsGrp/BOYAmt01224612
IRS990/TotalAssetsGrp/EOYAmt01252152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032220
IRS990/TotalFunctionalExpensesGrp/TotalAmt032220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252152
IRS990/TotalProgramServiceExpensesAmt032220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252152
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 COUNTY RD 209
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076240
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406688332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0751533826
ReturnHeader/Filer/PhoneNum09406688332
ReturnHeader/Filer/USAddress/AddressLine1Txt04241 E US HIGHWAY 82
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752436932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER & KRAHL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 E US HIGHWAY 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406688332
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN J KRAHL CPA
ReturnHeader/ReturnTs02023-11-10T09:33:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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