Civic Intelligence

Tfoc Incorporated

EIN 76-0311550 • 501(c)3 • Conroe, TX

Profile

Further Welfare of Conroe, TX

101 S Main StreetConroe, TX 77301

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M 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

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$924,380

Down $64,730 (-6.5%) from 2022

Liabilities

Up

$5,341

Up $1,186 (+29%) from 2022

Net Assets

Down

$919,039

Down $65,916 (-6.7%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$694,617

Down $190,008 (-21%) from 2022

Expenses

Up

$732,114

Up $14,773 (+2.1%) from 2022

Net Income

Down

-$37,497

Down $204,781 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $327,531Liabilities 2011: $40,000Net Assets 2011: $287,5312011Assets 2012: $344,477Liabilities 2012: $40,654Net Assets 2012: $303,8232012Assets 2013: $336,063Liabilities 2013: $31,908Net Assets 2013: $304,1552013Assets 2014: $217,650Liabilities 2014: $10,436Net Assets 2014: $207,2142014Assets 2015: $326,614Liabilities 2015: $888Net Assets 2015: $325,7262015Assets 2016: $472,142Liabilities 2016: $10,319Net Assets 2016: $461,8232016Assets 2017: $482,899Liabilities 2017: $8,922Net Assets 2017: $473,9772017Assets 2018: $494,614Liabilities 2018: $14,037Net Assets 2018: $480,5772018Assets 2019: $439,851Liabilities 2019: $7,190Net Assets 2019: $432,6612019Assets 2020: $562,855Liabilities 2020: $4,633Net Assets 2020: $558,2222020Assets 2021: $839,864Liabilities 2021: $22,193Net Assets 2021: $817,6712021Assets 2022: $989,110Liabilities 2022: $4,155Net Assets 2022: $984,9552022Assets 2024: $924,380Liabilities 2024: $5,341Net Assets 2024: $919,0392024

Highlighted filing

2024

Assets$924,380
Liabilities$5,341
Net Assets$919,039
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,8752011Revenue 2012: $209,442Expenses 2012: $193,150Net Income 2012: $16,2922012Revenue 2013: $232,355Expenses 2013: $232,023Net Income 2013: $3322013Revenue 2014: $161,417Expenses 2014: $189,214Net Income 2014: -$27,7972014Revenue 2015: $195,577Expenses 2015: $77,065Net Income 2015: $118,5122015Revenue 2016: $240,088Expenses 2016: $103,991Net Income 2016: $136,0972016Revenue 2017: $202,614Expenses 2017: $190,460Net Income 2017: $12,1542017Revenue 2018: $698,654Expenses 2018: $692,867Net Income 2018: $5,7872018Revenue 2019: $601,598Expenses 2019: $660,239Net Income 2019: -$58,6412019Revenue 2020: $662,689Expenses 2020: $541,223Net Income 2020: $121,4662020Revenue 2021: $944,558Expenses 2021: $685,109Net Income 2021: $259,4492021Revenue 2022: $884,625Expenses 2022: $717,341Net Income 2022: $167,2842022Revenue 2024: $694,617Expenses 2024: $732,114Net Income 2024: -$37,4972024

Highlighted filing

2024

Revenue$694,617
Expenses$732,114
Net Income-$37,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$924,380
Liabilities
$5,341
Net assets
$919,039
Revenue
$694,617
Expenses
$732,114
Net income
-$37,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.05$9.19$6.95$7.32$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.04$9.85$8.85$7.17$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.22$8.18$9.45$6.85$2.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.58$6.63$5.41$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.07$4.33$6.02$6.60$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.14$4.81$6.99$6.93$0.06
2017Summary only. Only limited summary data is available for this year.$4.83$0.09$4.74$2.03$1.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.10$4.62$2.40$1.04$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.96$0.77$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.07$1.61$1.89$0.28
2013Summary only. Only limited summary data is available for this year.$3.36$0.32$3.04$2.32$2.32$0.00
2012Summary only. Only limited summary data is available for this year.$3.44$0.41$3.04$2.09$1.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.40$2.88$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,153,752
Mission and Program Overview

Mission

Further Welfare of Conroe, TX

Promote the welfare and well being of the citizens of Conroe, Texas and provide scholarships and donations to local students and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,098$573,875▲ $337,777
Cash and Non-Interest-Bearing Accounts$598,883$179,520▼ $419,363
Land, Buildings, and Equipment, Net$96,290$92,210▼ $4,080
Accounts Receivable$50,714$25,406▼ $25,308
Total Assets$983,224$924,380▼ $58,844
Other Assets Total$1,239$53,369▲ $52,130
Liabilities
Deferred Revenue$38,105--
Other Liabilities$5,348$0▼ $5,348
Accounts Payable and Accrued Expenses$6,841$5,341▼ $1,500
Total Liabilities$50,294$5,341▼ $44,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,930$919,039▼ $13,891
Total Net Assets Fund Balance$932,930$919,039▼ $13,891
Total Liabilities and Net Assets / Fund Balance$983,224$924,380▼ $58,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,210$69,790-
Other Land Buildings$0$1,000-
Land$40,000--
Equipment$0$12,081-
Other Assets Org$53,369--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen NalewayPresident
Jodi WillardVice President
Sheri PeltonSecretary
Tammy GraceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,680
Program Service Revenue
$639,334
Investment Income
$3,278
Other Revenue
$31,325
All Other Contributions
$20,500
Change in Net Assets
$-37,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,354
Grants and Similar Amounts Paid$74,869
Total Fundraising Expense$5,179
Salaries, Compensation, and Employee Benefits$891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,726$17,600$0$169,326
Advertising$45,056$1,554$5,179$51,789
Grants to Domestic Orgs$39,869--$39,869
Grants to Domestic Individuals$35,000--$35,000
Occupancy$17,366$3,064$0$20,430
Office Expenses$1,664$14,972$0$16,636
Insurance$8,651$4,457$0$13,108
Other Expenses$6,264$0$0$6,264
Depreciation Depletion$1,987$2,093$0$4,080
Fees for Services Legal$0$3,005$0$3,005
Fees for Services Accounting$0$2,475$0$2,475
Payroll Taxes$0$891$0$891
Total Functional Expenses$676,824$50,111$5,179$732,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$477,251
Gaming Direct Expenses$459,135
Fundraising Gross Income$13,209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Credit Card Fees$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TFOC Incorporated
EIN
76-0311550
Phone
9365396009
Address
101 S Main Street, Conroe, TX 77301

Signing Officer

Name
Stephen Naleway
Title
President
Phone
9365396009
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Naleway
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Debbie Hartzo
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization shows the tax return at the board meetings for the officers to approve.”

Pt VI, Line 19

“The organization has the tax return and other documents available at the office for the public upon request.”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The organization has members that elect its governing body.”

Form 990, Part IX, Line 24E

“Beverage Expense 25678. 25678. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 5852. 0. 5852. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3617. 3617. 0. 0.”

Form 990, Part IX, Line 24E

“Event Supplies 32737. 32737. 0. 0.”

Form 990, Part IX, Line 24E

“Parades 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 5840. 5840. 0. 0.”

Form 990, Part IX, Line 24E

“Thanksgiving Dinner 5914. 5914. 0. 0.”

Form 990, Part IX, Line 24E

“Production 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Festival Ticket Processing 32632. 32632. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Permits 1797. 600. 1197. 0.”

Form 990, Part IX, Line 24E

“Web Design 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 1170. 1170. 0. 0.”

Form 990, Part IX, Line 24E

“Booth Repairs 5232. 5232. 0. 0.”

Form 990, Part IX, Line 24E

“Building Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Catfish Got Talent 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Clean up 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Decorations 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Port-a-Cans 7226. 7226. 0. 0.”

Form 990, Part IX, Line 24E

“Fencing Rental 10009. 10009. 0. 0.”

Form 990, Part IX, Line 24E

“Convention Fees 4990. 0. 4990. 0.”

Form 990, Part IX, Line 24E

“Kids Area 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging 4871. 0. 4871. 0.”

Form 990, Part IX, Line 24E

“Electrical 9007. 9007. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Printing 209. 0. 209. 0.”

Form 990, Part IX, Line 24E

“Quickbook Payment Fees 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Fireworks 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 1998. 1998. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Other Festival Expense 274. 274. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1312. 921. 391. 0.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05341
IRS990/AccountsReceivableGrp/BOYAmt050714
IRS990/AccountsReceivableGrp/EOYAmt025406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the welfare and well being of the citizens of Conroe, Texas and provide scholarships and donations to local students and other non-profit organizations.
IRS990/AdvertisingGrp/FundraisingAmt05179
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01554
IRS990/AdvertisingGrp/ProgramServicesAmt045056
IRS990/AdvertisingGrp/TotalAmt051789
IRS990/AllOtherContributionsAmt020500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151726
IRS990/AllOtherExpensesGrp/TotalAmt0169326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Devon Stevens
IRS990/BooksInCareOfDetail/PhoneNum09365396009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598883
IRS990/CashNonInterestBearingGrp/EOYAmt0179520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020680
IRS990/CYGrantsAndSimilarPaidAmt074869
IRS990/CYInvestmentIncomeAmt03278
IRS990/CYOtherExpensesAmt0656354
IRS990/CYOtherRevenueAmt031325
IRS990/CYProgramServiceRevenueAmt0639334
IRS990/CYRevenuesLessExpensesAmt0-37497
IRS990/CYSalariesCompEmpBnftPaidAmt0891
IRS990/CYTotalExpensesAmt0732114
IRS990/CYTotalFundraisingExpenseAmt05179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038105
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01987
IRS990/DepreciationDepletionGrp/TotalAmt04080
IRS990/Desc0Promote the welfare and well being of citizens of Conroe, TX and surrounding communities and to provide scholarships and donations to local students and other nonprofits
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03005
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Naleway
IRS990/Form990PartVIISectionAGrp/PersonNm1Jodi Willard
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammy Gracey
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Pelton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013209
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0459135
IRS990/GamingGrossIncomeAmt0477251
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039869
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01153752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04457
IRS990/InsuranceGrp/ProgramServicesAmt08651
IRS990/InsuranceGrp/TotalAmt013108
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03278
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092210
IRS990/LandBldgEquipCostOrOtherBssAmt0175081
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0932930
IRS990/NetAssetsOrFundBalancesEOYAmt0919039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013209
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018116
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt017868
IRS990/NetUnrelatedBusTxblIncmAmt017868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03064
IRS990/OccupancyGrp/ProgramServicesAmt017366
IRS990/OccupancyGrp/TotalAmt020430
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014972
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt016636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239
IRS990/OtherAssetsTotalGrp/EOYAmt053369
IRS990/OtherExpensesGrp/Desc0Entertainment Services
IRS990/OtherExpensesGrp/Desc1Food Vendor
IRS990/OtherExpensesGrp/Desc2Exhibitor Expense
IRS990/OtherExpensesGrp/Desc3Bank & CC Fees
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/ProgramServicesAmt0277425
IRS990/OtherExpensesGrp/ProgramServicesAmt182871
IRS990/OtherExpensesGrp/ProgramServicesAmt28945
IRS990/OtherExpensesGrp/ProgramServicesAmt36264
IRS990/OtherExpensesGrp/TotalAmt0277425
IRS990/OtherExpensesGrp/TotalAmt182871
IRS990/OtherExpensesGrp/TotalAmt28945
IRS990/OtherExpensesGrp/TotalAmt36264
IRS990/OtherLiabilitiesGrp/BOYAmt05348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephen Naleway
IRS990/PriorPeriodAdjustmentsAmt023606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639334
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083137
IRS990/PYInvestmentIncomeAmt04369
IRS990/PYOtherExpensesAmt0660086
IRS990/PYOtherRevenueAmt057141
IRS990/PYProgramServiceRevenueAmt0649078
IRS990/PYRevenuesLessExpensesAmt0-52025
IRS990/PYSalariesCompEmpBnftPaidAmt040320
IRS990/PYTotalExpensesAmt0783543
IRS990/PYTotalRevenueAmt0731518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. 2024: 248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03386194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07094
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017868
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0375866
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct00.88910
IRS990ScheduleA/PublicSupportTotal509Amt03522136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551688
IRS990ScheduleA/Total509Grp/TotalAmt03522136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03936042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012081
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Charity Bingo Unit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053369
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0116767
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0237739
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0354506
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0459135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0151498
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0325753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0477251
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018116
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt054993
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082429
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027436
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07047
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt015153
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 S Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Conroe
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077301
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are granted to students attending college in the community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shows the tax return at the board meetings for the officers to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has the tax return and other documents available at the office for the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members that elect its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beverage Expense 25678. 25678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 5852. 0. 5852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 3617. 3617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Supplies 32737. 32737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parades 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 5840. 5840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Thanksgiving Dinner 5914. 5914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Production 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Festival Ticket Processing 32632. 32632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Permits 1797. 600. 1197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Design 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Booth Repairs 5232. 5232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Building Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Catering 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Catfish Got Talent 1021. 1021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Clean up 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Decorations 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Port-a-Cans 7226. 7226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fencing Rental 10009. 10009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Convention Fees 4990. 0. 4990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Kids Area 4600. 4600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Lodging 4871. 0. 4871. 0.

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