Civic Intelligence

Freestone County Fair Association Inc.

990 • Fiscal year 2017 • EIN 75-2179861

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
PO Box 806Teague, TX 75860

(903) 388-2118

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$212,304

Down $21,684 (-9.3%) from 2016

Net Assets

Down

$212,304

Down $21,684 (-9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$541,988

Up $16,465 (+3.1%) from 2016

Expenses

Up

$563,672

Up $78,755 (+16%) from 2016

Net Income

Down

-$21,684

Down $62,290 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$212,304
Liabilities$0
Net Assets$212,304
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$541,988
Expenses$563,672
Net Income-$21,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$561,227
Mission and Program Overview

Mission

Encourage youth participation in agricultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,988$212,304▼ $21,684
Cash and Non-Interest-Bearing Accounts$213,244$191,743▼ $21,501
Savings and Temporary Cash Investments$16,112$16,114▲ $2
Land, Buildings, and Equipment, Net$4,632$4,447▼ $185
Total Assets$233,988$212,304▼ $21,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,988$212,304▼ $21,684
Total Liabilities and Net Assets / Fund Balance$233,988$212,304▼ $21,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,355$114$4,469
Equipment$92$3,017$3,109
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clint MinchewPresident
Sid FryerVice-president
Frank BonnerDirector
Hubie FryerDirector
Jason LewisDirector
Jody BodineDirector
Jr McclellandDirector
Todd CraigDirector
Tony McadamsDirector
Will McswaneDirector
Heather StuverSecretary
Scott HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580
Program Service Revenue
$424,849
Investment Income
$0
Other Revenue
$115,559
Change in Net Assets
$-21,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,172
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$526,643$0$0$526,643
Advertising$8,200$0$0$8,200
Fees for Services Legal$0$5,000$0$5,000
Other Expenses$3,884$0$0$3,884
Insurance$3,786$0$0$3,786
Office Expenses$154$2,334$0$2,488
Fees for Services Accounting$0$1,985$0$1,985
Conferences and Meetings$0$796$0$796
Grants to Domestic Individuals$500--$500
Depreciation Depletion$299$0$0$299
Total Functional Expenses$553,557$10,115$0$563,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,798
Fundraising Direct Expenses$19,239
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
9033882118
Address
PO BOX 806, TEAGUE, TX 75860

Signing Officer

Name
Scott Holmes
Title
Treasurer
Phone
9033882118
Signed
2017-11-29

Organization Details

Principal Officer
Sid Fryer
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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 1425. 1425. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2262. 2262. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2446. 2446. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock supplies 14658. 14658. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Prizes 14130. 14130. 0. 0.”

Form 990, Part IX, Line 24E

“Billing expense 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Parade expense 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“LABOR 6039. 6039. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies, plaques & ribbons 5384. 5384. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 3045. 3045. 0. 0.”

Form 990, Part IX, Line 24E

“Flags & signs 1072. 1072. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 715. 715. 0. 0.”

Form 990, Part IX, Line 24E

“Tent expense 2094. 2094. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Stock charges 14626. 14626. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibitors fees 452108. 452108. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock sale expense 1220. 1220. 0. 0.”

Form 990, Part IX, Line 24E

“Box seats 360. 360. 0. 0.”

Raw XML AppendixShowing 400 of 418 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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02692398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02708160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467961
IRS990ScheduleA/Total509Grp/TotalAmt02708160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02708166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04469
IRS990ScheduleD/EquipmentGrp/BookValueAmt092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04447
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 1425. 1425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 2262. 2262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 2446. 2446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIVESTOCK SUPPLIES 14658. 14658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES 14130. 14130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BILLING EXPENSE 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARADE EXPENSE 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABOR 6039. 6039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES, PLAQUES & RIBBONS 5384. 5384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENT 3045. 3045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLAGS & SIGNS 1072. 1072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE 715. 715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TENT EXPENSE 2094. 2094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMISSIONS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STOCK CHARGES 14626. 14626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EXHIBITORS FEES 452108. 452108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LIVESTOCK SALE EXPENSE 1220. 1220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOX SEATS 360. 360. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233988
IRS990/TotalAssetsEOYAmt0212304
IRS990/TotalAssetsGrp/BOYAmt0233988
IRS990/TotalAssetsGrp/EOYAmt0212304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212304
IRS990/TotalProgramServiceExpensesAmt0553557
IRS990/TotalProgramServiceRevenueAmt0424849
IRS990/TotalRevenueGrp/ExclusionAmt0115559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541988
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212304
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 FM 488
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09033882118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREESTONE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0752179861
ReturnHeader/Filer/PhoneNum09033882118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/Filer/USAddress/CityNm0TEAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB596E3A1BFA2AD1E7D91F68C20BB749DDDF82C7

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,304
Liabilities
$0
Net assets
$212,304
Revenue
$541,988
Expenses
$563,672
Net income
-$21,684
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