Civic Intelligence

Stephens County Agricultural Assoc Inc

EIN 75-1708919 • 501(c)3 • Breckenridge, TX

Profile

Association provides facilities for holding annual 4-H stock shows and other agriculatural related events. Maintains rodeo arena grounds, pens and viewing facilities.

P O Box 947Breckenridge, TX 76424

n/a

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$394,142

Down $35,146 (-8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$394,142

Down $35,146 (-8.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$22,396

Down $10,560 (-32%) from 2023

Expenses

Up

$57,542

Up $26,793 (+87%) from 2023

Net Income

Down

-$35,146

Down $37,353 (-1692%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2021: $404,913Liabilities 2021: $0Net Assets 2021: $404,9132021Assets 2022: $427,081Liabilities 2022: $0Net Assets 2022: $427,0812022Assets 2023: $429,288Liabilities 2023: $0Net Assets 2023: $429,2882023Assets 2024: $394,142Liabilities 2024: $0Net Assets 2024: $394,1422024

Highlighted filing

2024

Assets$394,142
Liabilities$0
Net Assets$394,142
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2021: $367,038Expenses 2021: $19,398Net Income 2021: $347,6402021Revenue 2022: $45,927Expenses 2022: $23,759Net Income 2022: $22,1682022Revenue 2023: $32,956Expenses 2023: $30,749Net Income 2023: $2,2072023Revenue 2024: $22,396Expenses 2024: $57,542Net Income 2024: -$35,1462024

Highlighted filing

2024

Revenue$22,396
Expenses$57,542
Net Income-$35,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,142
Liabilities
$0
Net assets
$394,142
Revenue
$22,396
Expenses
$57,542
Net income
-$35,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.22$0.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.46$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.67$0.19$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$92,969
Mission and Program Overview

Mission

Association provides facilities for holding annual 4-H stock shows and other agriculatural related events. Maintains rodeo arena grounds, pens and viewing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,406$350,042▼ $21,364
Cash and Non-Interest-Bearing Accounts$57,882$44,100▼ $13,782
Total Assets$429,288$394,142▼ $35,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,288$394,142▼ $35,146
Total Net Assets Fund Balance$429,288$394,142▼ $35,146
Total Liabilities and Net Assets / Fund Balance$429,288$394,142▼ $35,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,451$60,466$386,917
Buildings$23,591$192,652$216,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neil FambroPresident
Jon JacksonTrustee
Mike HerringtonTrustee
Roye StephensTrustee
Trey RobertsonTrustee
Jeff KannadyRodeo Association Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$10,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,428
All Other Contributions
$10,968
Change in Net Assets
$-35,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,542
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
Depreciation Depletion$21,364--$21,364
Occupancy$21,018--$21,018
Insurance$3,082--$3,082
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,543--$2,543
Total Functional Expenses$57,542$0$0$57,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,001
Fundraising Direct Expenses$70,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Rodeo$82,001$82,001-$82,001
Total Events$82,001$82,001$70,573$11,428
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the president for accuracy before filing.”

Form 990, Part VI, Section C, line 18

“Organizations documents are upon request.”

Form 990, Part VI, Section C, line 19

“Documents are maintained at the President's place of business and are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Stephens County Agricultural Assoc Inc
EIN
75-1708919
Phone
2545593443
Address
P O Box 947, Breckenridge, TX 76424

Signing Officer

Name
Neil Fambro
Title
President
Phone
2545593443
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Fambro
Formed
1962
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David L Duggan PC
Address
PO Box 1638, Breckenridge, TX 76424-1638
Preparer
David L Duggan
Phone
2545598218
Raw XML Appendix317 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Association provides facilities for holding annual 4-H stock shows and other agriculatural related events. Maintains rodeo arena grounds, pens and viewing facilities.
IRS990/AllOtherContributionsAmt010968
IRS990/BooksInCareOfDetail/PersonNm0Neil Fambro
IRS990/BooksInCareOfDetail/PhoneNum02545593443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 County Road 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057882
IRS990/CashNonInterestBearingGrp/EOYAmt044100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057542
IRS990/CYOtherRevenueAmt011428
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021364
IRS990/DepreciationDepletionGrp/TotalAmt021364
IRS990/Desc0The organization has maintained an agricultural building for tha annual 4-H stock show and sale. Rodeo arena has been maintained and improved for annual ranch rodeo. Agricultural building is also available for other related events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Trey Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Roye Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Fambro
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Kannady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Rodeo Association Presiden
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070573
IRS990/FundraisingGrossIncomeAmt082001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03082
IRS990/InsuranceGrp/TotalAmt03082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350042
IRS990/LandBldgEquipCostOrOtherBssAmt0603160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Association provides facilities for holding annual 4-H stock shows and other agriculatural related events. Maintains rodeo arena grounds, pens and viewing facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0429288
IRS990/NetAssetsOrFundBalancesEOYAmt0394142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021018
IRS990/OccupancyGrp/TotalAmt021018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Signs & banners
IRS990/OtherExpensesGrp/Desc1Motel rentals
IRS990/OtherExpensesGrp/Desc2Rodeo supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03572
IRS990/OtherExpensesGrp/ProgramServicesAmt12963
IRS990/OtherExpensesGrp/ProgramServicesAmt22543
IRS990/OtherExpensesGrp/TotalAmt03572
IRS990/OtherExpensesGrp/TotalAmt12963
IRS990/OtherExpensesGrp/TotalAmt22543
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Neil Fambro
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030749
IRS990/PYOtherRevenueAmt022102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417040
IRS990ScheduleA/TotalSupportAmt0417040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350042
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt070573
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt070573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ranch Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the president for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations documents are upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are maintained at the President's place of business and are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429288
IRS990/TotalAssetsEOYAmt0394142
IRS990/TotalAssetsGrp/BOYAmt0429288
IRS990/TotalAssetsGrp/EOYAmt0394142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057542
IRS990/TotalFunctionalExpensesGrp/TotalAmt057542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 CR 245
IRS990/USAddress/CityNm0Breckenridge
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Fambro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02545593443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephens County Agricultural Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0751708919
ReturnHeader/Filer/PhoneNum02545593443
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 947
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752635873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Duggan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764241638
ReturnHeader/PreparerPersonGrp/PhoneNum02545598218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Duggan
ReturnHeader/ReturnTs02025-06-30T14:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.