Civic Intelligence

Freestone County Fair Association Inc.

990 • Fiscal year 2014 • EIN 75-2179861

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
298 Fm 48875840

(903) 389-3654

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$161,167

Up $48,329 (+43%) from 2013

Net Assets

Up

$161,167

Up $48,329 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

$563,118

No earlier filing loaded for comparison.

Expenses

Up

$514,789

Up $48,947 (+11%) from 2013

Net Income

$48,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $78,896Liabilities 2011: $0Net Assets 2011: $78,8962011Assets 2012: $110,713Liabilities 2012: $0Net Assets 2012: $110,7132012Assets 2013: $112,838Liabilities 2013: $0Net Assets 2013: $112,8382013Assets 2014: $161,167Liabilities 2014: $0Net Assets 2014: $161,1672014Assets 2015: $193,382Liabilities 2015: $0Net Assets 2015: $193,3822015Assets 2016: $233,988Liabilities 2016: $0Net Assets 2016: $233,9882016Assets 2017: $212,304Liabilities 2017: $0Net Assets 2017: $212,3042017Assets 2018: $112,118Liabilities 2018: $0Net Assets 2018: $112,1182018Assets 2019: $192,321Liabilities 2019: $0Net Assets 2019: $192,3212019Assets 2020: $123,265Liabilities 2020: $0Net Assets 2020: $123,2652020Assets 2021: $288,819Liabilities 2021: $0Net Assets 2021: $288,8192021Assets 2022: $423,749Liabilities 2022: $0Net Assets 2022: $423,7492022Assets 2023: $1,393,703Liabilities 2023: $0Net Assets 2023: $1,393,7032023Assets 2024: $471,867Liabilities 2024: $0Net Assets 2024: $471,8672024Assets 2025: $499,122Liabilities 2025: $3,500Net Assets 2025: $495,6222025

Highlighted filing

2014

Assets$161,167
Liabilities$0
Net Assets$161,167
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $484,920Expenses 2011: $485,656Net Income 2011: -$7362011Expenses 2012: $486,7252012Expenses 2013: $465,8422013Revenue 2014: $563,118Expenses 2014: $514,789Net Income 2014: $48,3292014Revenue 2015: $609,579Expenses 2015: $577,364Net Income 2015: $32,2152015Revenue 2016: $525,523Expenses 2016: $484,917Net Income 2016: $40,6062016Revenue 2017: $541,988Expenses 2017: $563,672Net Income 2017: -$21,6842017Revenue 2018: $622,215Expenses 2018: $722,401Net Income 2018: -$100,1862018Revenue 2019: $680,849Expenses 2019: $600,646Net Income 2019: $80,2032019Revenue 2020: $531,068Expenses 2020: $600,124Net Income 2020: -$69,0562020Revenue 2021: $953,602Expenses 2021: $788,048Net Income 2021: $165,5542021Revenue 2022: $1,233,064Expenses 2022: $1,098,134Net Income 2022: $134,9302022Revenue 2023: $1,228,044Expenses 2023: $258,090Net Income 2023: $969,9542023Revenue 2024: $1,031,226Expenses 2024: $1,953,062Net Income 2024: -$921,8362024Revenue 2025: $1,264,646Expenses 2025: $1,240,054Net Income 2025: $24,5922025

Highlighted filing

2014

Revenue$563,118
Expenses$514,789
Net Income$48,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$563,118
Mission and Program Overview

Mission

Encourage youth participation in agricultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,838$161,167▲ $48,329
Cash and Non-Interest-Bearing Accounts$95,552$144,237▲ $48,685
Savings and Temporary Cash Investments$16,100$16,109▲ $9
Land, Buildings, and Equipment, Net$1,186$821▼ $365
Total Assets$112,838$161,167▲ $48,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,838$161,167▲ $48,329
Total Liabilities and Net Assets / Fund Balance$112,838$161,167▲ $48,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$2,288$3,109
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sid FryerPresident
Hugh E Fryer JrVice-president
Clint MinchewDirector
Frank BonnerDirector
James TugwellDirector
Tony McadamsDirector
Will McswaneDirector
Craig JacksonSecretary
Scott HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687
Program Service Revenue
$436,867
Investment Income
$9
Other Revenue
$121,555
All Other Contributions
$3,782
Change in Net Assets
$48,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,789
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
All Other Expenses$489,673$0$0$489,673
Advertising$8,219$0$0$8,219
Other Expenses$3,201$0$0$3,201
Insurance$2,931$0$0$2,931
Fees for Services Accounting$2,055$0$0$2,055
Conferences and Meetings$862$0$0$862
Depreciation Depletion$365$0$0$365
Total Functional Expenses$514,789$0$0$514,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,555
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
Backup withholding compliance
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

EIN
75-2179861
Phone
9033893654

Signing Officer

Name
Sid Fryer
Title
President
Phone
9033893654
Signed
2014-12-01

Organization Details

Principal Officer
Sid Fryer
Formed
1986
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
40

Preparer

Preparer
Stuart D Phillips CPA
Phone
9033897300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members elect officers and directors”

Pt VI, Line 8A

“Minutes taken at board of directors meetings”

Pt VI, Line 11B

“Reviewed at board of directors meeting”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 8B

“Minutes taken at board of directors meetings”

Form 990, Part IX, Line 24F

“Ambulance services 1396. 1396. Office supplies & postage 1256. 1256. Repairs & maintenance 6636. 6636. Livestock supplies 1402. 1402. Supplies 556. 556. Prizes 16399. 16399. Billing expense 1250. 1250. Parade expense 442. 442. Signs 612. 612. Trophies, plaques & ribbons 5237. 5237. Equipment rent 2255. 2255. Buckles 7826. 7826. Bank charges 212. 212. Concession stand expenses 5397. 5397. Commissions 5150. 5150. Stock charges 4387. 4387. Exhibitors fees 417965. 417965. Livestock sale expense 2000”

Raw XML Appendix386 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/Desc0PROVIDED ENTERTAINMENT AND OPPORTUNITY TO ALL PATRONS IN FREESTONE AND SURROUNDING COUNTIES TO PARTICIPATE IN FAIR ACTIVITIES AND AN AUCTION OF ANIMALS RAISED AND GROOMED BY THE YOUTH OF FREESTONE COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02478927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444412
IRS990ScheduleA/Total509Grp/TotalAmt02478927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES TAKEN AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES TAKEN AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMBULANCE SERVICES 1396. 1396. OFFICE SUPPLIES & POSTAGE 1256. 1256. REPAIRS & MAINTENANCE 6636. 6636. LIVESTOCK SUPPLIES 1402. 1402. SUPPLIES 556. 556. PRIZES 16399. 16399. BILLING EXPENSE 1250. 1250. PARADE EXPENSE 442. 442. SIGNS 612. 612. TROPHIES, PLAQUES & RIBBONS 5237. 5237. EQUIPMENT RENT 2255. 2255. BUCKLES 7826. 7826. BANK CHARGES 212. 212. CONCESSION STAND EXPENSES 5397. 5397. COMMISSIONS 5150. 5150. STOCK CHARGES 4387. 4387. EXHIBITORS FEES 417965. 417965. LIVESTOCK SALE EXPENSE 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112838
IRS990/TotalAssetsEOYAmt0161167
IRS990/TotalAssetsGrp/BOYAmt0112838
IRS990/TotalAssetsGrp/EOYAmt0161167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161167
IRS990/TotalProgramServiceExpensesAmt0514789
IRS990/TotalProgramServiceRevenueAmt0436867
IRS990/TotalRevenueGrp/ExclusionAmt0121555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563118
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161167
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10298 FM 488
IRS990/USAddress/City0FAIRFIELD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075840
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033893654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREESTONE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0752179861
ReturnHeader/Filer/PhoneNum09033893654
ReturnHeader/Filer/USAddress/AddressLine10298 FM 488
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STUART D PHILLIPS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 N FAIRWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART D PHILLIPS CPA
ReturnHeader/ReturnTs02014-12-12T07:23:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,167
Liabilities
$0
Net assets
$161,167
Revenue
$563,118
Expenses
$514,789
Net income
$48,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.26$1.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.03$1.95$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.23$0.26$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.23$1.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.95$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.53$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.49
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.48$0.49$0.00