Civic Intelligence

Freestone County Fair Association Inc.

990 • Fiscal year 2016 • EIN 75-2179861

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A
PO Box 806Teague, TX 75860

(903) 389-3654

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$233,988

Up $40,606 (+21%) from 2015

Net Assets

Up

$233,988

Up $40,606 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Down

$525,523

Down $84,056 (-14%) from 2015

Expenses

Down

$484,917

Down $92,447 (-16%) from 2015

Net Income

Up

$40,606

Up $8,391 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$233,988
Liabilities$0
Net Assets$233,988
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$525,523
Expenses$484,917
Net Income$40,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$525,523
Mission and Program Overview

Mission

Encourage youth participation in agricultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,382$233,988▲ $40,606
Cash and Non-Interest-Bearing Accounts$172,386$213,244▲ $40,858
Savings and Temporary Cash Investments$16,111$16,112▲ $1
Land, Buildings, and Equipment, Net$4,885$4,632▼ $253
Total Assets$193,382$233,988▲ $40,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,382$233,988▲ $40,606
Total Liabilities and Net Assets / Fund Balance$193,382$233,988▲ $40,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637$2,832$4,469
Equipment$2,995$114$3,109
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clint MinchewPresident
Sid FryerVice-president
Frank BonnerDirector
Hubie FryerDirector
Jr McclellandDirector
Tony McadamsDirector
Will McswaneDirector
Craig JacksonSecretary
Scott HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440
Program Service Revenue
$414,791
Investment Income
$0
Other Revenue
$109,292
All Other Contributions
$225
Change in Net Assets
$40,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,917
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$447,312$0$0$447,312
Other Expenses$15,409$0$0$15,409
Advertising$9,146$0$0$9,146
Insurance$2,484$0$0$2,484
Office Expenses$0$1,738$0$1,738
Fees for Services Accounting$0$1,249$0$1,249
Conferences and Meetings$697$0$0$697
Depreciation Depletion$367$0$0$367
Total Functional Expenses$481,930$2,987$0$484,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair----
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

Filer Name
Freestone County Fair Association Inc
EIN
75-2179861
Phone
9033893654
Address
PO BOX 806, TEAGUE, TX 75860

Signing Officer

Name
Scott Holmes
Title
Treasurer
Phone
9033893654
Signed
2016-11-21

Organization Details

Principal Officer
Sid Fryer
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Stuart D Phillips Pc
Address
306 N FAIRWAY ST, FAIRFIELD, TX 75840
Preparer
John Burleson 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 24E

“Ambulance services 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7722. 7722. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock supplies 3968. 3968. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Prizes 13272. 13272. 0. 0.”

Form 990, Part IX, Line 24E

“Billing expense 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Parade expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“LABOR 1018. 1018. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies, plaques & ribbons 3861. 3861. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 2255. 2255. 0. 0.”

Form 990, Part IX, Line 24E

“Buckles 9625. 9625. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Concession stand expenses 4155. 4155. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Stock charges 3243. 3243. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibitors fees 386244. 386244. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock sale expense 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Box seats 2268. 2268. 0. 0.”

Form 990, Part IX, Line 24E

“Tent expense 2094. 2094. 0. 0.”

Form 990, Part IX, Line 24E

“Home economics 47. 47. 0. 0.”

Raw XML Appendix400 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/ActivityOrMissionDesc0ENCOURAGE YOUTH PARTICIPATION IN AGRICULTURAL ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09146
IRS990/AdvertisingGrp/TotalAmt09146
IRS990/AllOtherContributionsAmt0225
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0447312
IRS990/AllOtherExpensesGrp/TotalAmt0447312
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum09033893654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 FM 488
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172386
IRS990/CashNonInterestBearingGrp/EOYAmt0213244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0697
IRS990/ConferencesMeetingsGrp/TotalAmt0697
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0484917
IRS990/CYOtherRevenueAmt0109292
IRS990/CYProgramServiceRevenueAmt0414791
IRS990/CYRevenuesLessExpensesAmt040606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0484917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367
IRS990/DepreciationDepletionGrp/TotalAmt0367
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT MINCHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SID FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBIE FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL MCSWANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JR MCCLELLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0109292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04632
IRS990/LandBldgEquipCostOrOtherBssAmt07578
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01215
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE YOUTH PARTICIPATION IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193382
IRS990/NetAssetsOrFundBalancesEOYAmt0233988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CORONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2AUCTIONEER
IRS990/OtherExpensesGrp/Desc3JUDGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02265
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt315409
IRS990/OtherExpensesGrp/TotalAmt02265
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt315409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SID FRYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR & RODEO
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYOtherExpensesAmt0577114
IRS990/PYOtherRevenueAmt0111443
IRS990/PYProgramServiceRevenueAmt0496906
IRS990/PYRevenuesLessExpensesAmt032215
IRS990/PYTotalExpensesAmt0577364
IRS990/PYTotalRevenueAmt0609579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02684706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518534
IRS990ScheduleA/Total509Grp/TotalAmt02684706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02684720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04469
IRS990ScheduleD/EquipmentGrp/BookValueAmt02995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
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 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 7722. 7722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIVESTOCK SUPPLIES 3968. 3968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES 13272. 13272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BILLING EXPENSE 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARADE EXPENSE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABOR 1018. 1018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES, PLAQUES & RIBBONS 3861. 3861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENT 2255. 2255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUCKLES 9625. 9625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONCESSION STAND EXPENSES 4155. 4155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMISSIONS 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STOCK CHARGES 3243. 3243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EXHIBITORS FEES 386244. 386244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LIVESTOCK SALE EXPENSE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOX SEATS 2268. 2268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TENT EXPENSE 2094. 2094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOME ECONOMICS 47. 47. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193382
IRS990/TotalAssetsEOYAmt0233988
IRS990/TotalAssetsGrp/BOYAmt0193382
IRS990/TotalAssetsGrp/EOYAmt0233988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233988
IRS990/TotalProgramServiceExpensesAmt0481930
IRS990/TotalProgramServiceRevenueAmt0414791
IRS990/TotalRevenueGrp/ExclusionAmt0109292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525523
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233988
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 FM 488
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09033893654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREESTONE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0752179861
ReturnHeader/Filer/PhoneNum09033893654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/Filer/USAddress/CityNm0TEAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART D PHILLIPS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N FAIRWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BURLESON CPA
ReturnHeader/ReturnTs02017-02-10T09:01:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,988
Liabilities
$0
Net assets
$233,988
Revenue
$525,523
Expenses
$484,917
Net income
$40,606
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