Civic Intelligence

Event Facilities Fort Worth Inc

EIN 26-0011624 • 501(c)3 • Fort Worth, TX

Profile

The mission of the organization is to promote agricultural sciences tothose who attend the southwestern exposition and livestock showand to assist with the establishment of a new arena for the willrogers memorial center.

PO Box 150Fort Worth, TX 76101

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

13.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$712,254

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$58,421,728

Up $688,061 (+1.2%) from 2024

Liabilities

Down

$92,370,569

Down $1,752,102 (-1.9%) from 2024

Net Assets

Up

-$33,948,841

Up $2,440,163 (+6.7%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$6,892,185

Down $2,585,413 (-27%) from 2024

Expenses

Down

$4,279,999

Down $3,022 (-0.1%) from 2024

Net Income

Down

$2,612,186

Down $2,582,391 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800M$600M$400M$200M$0-$200MAssets 2012: $80,814,984Liabilities 2012: $2,708,693Net Assets 2012: $78,106,2912012Assets 2013: $77,639,413Liabilities 2013: $2,605,418Net Assets 2013: $75,033,9952013Assets 2014: $73,076,705Liabilities 2014: $272,420Net Assets 2014: $72,804,2852014Assets 2015: $72,051,853Liabilities 2015: $1,568,585Net Assets 2015: $70,483,2682015Assets 2016: $89,146,830Liabilities 2016: $18,735,036Net Assets 2016: $70,411,7942016Assets 2017: $144,420,407Liabilities 2017: $76,414,553Net Assets 2017: $68,005,8542017Assets 2018: $456,967,928Liabilities 2018: $96,446,498Net Assets 2018: $360,521,4302018Assets 2019: $565,495,239Liabilities 2019: $98,067,399Net Assets 2019: $467,427,8402019Assets 2020: $626,558,835Liabilities 2020: $104,645,481Net Assets 2020: $521,913,3542020Assets 2021: $63,879,288Liabilities 2021: $99,900,464Net Assets 2021: -$36,021,1762021Assets 2022: $56,896,303Liabilities 2022: $97,640,202Net Assets 2022: -$40,743,8992022Assets 2023: $52,225,892Liabilities 2023: $94,107,094Net Assets 2023: -$41,881,2022023Assets 2024: $57,733,667Liabilities 2024: $94,122,671Net Assets 2024: -$36,389,0042024Assets 2025: $58,421,728Liabilities 2025: $92,370,569Net Assets 2025: -$33,948,8412025

Highlighted filing

2025

Assets$58,421,728
Liabilities$92,370,569
Net Assets-$33,948,841
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0B$500M$0-$500M-$1.0BExpenses 2012: $674,0112012Expenses 2013: $2,950,4002013Revenue 2014: -$118,527Expenses 2014: $2,110,633Net Income 2014: -$2,229,1602014Revenue 2015: $22,677Expenses 2015: $2,343,575Net Income 2015: -$2,320,8982015Revenue 2016: $30,735,310Expenses 2016: $3,113,114Net Income 2016: $27,622,1962016Revenue 2017: -$1,215Expenses 2017: $2,382,510Net Income 2017: -$2,383,7252017Revenue 2018: $267,137,207Expenses 2018: $2,309,008Net Income 2018: $264,828,1992018Revenue 2019: $109,224,716Expenses 2019: $2,318,306Net Income 2019: $106,906,4102019Revenue 2020: $57,891,571Expenses 2020: $3,406,056Net Income 2020: $54,485,5152020Revenue 2021: $974,304Expenses 2021: $558,908,834Net Income 2021: -$557,934,5302021Revenue 2022: $667,519Expenses 2022: $5,038,791Net Income 2022: -$4,371,2722022Revenue 2023: $3,389,617Expenses 2023: $4,311,433Net Income 2023: -$921,8162023Revenue 2024: $9,477,598Expenses 2024: $4,283,021Net Income 2024: $5,194,5772024Revenue 2025: $6,892,185Expenses 2025: $4,279,999Net Income 2025: $2,612,1862025

Highlighted filing

2025

Revenue$6,892,185
Expenses$4,279,999
Net Income$2,612,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,421,728
Liabilities
$92,370,569
Net assets
-$33,948,841
Revenue
$6,892,185
Expenses
$4,279,999
Net income
$2,612,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$92.4$33.9$6.89$4.28$2.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$94.1$36.4$9.48$4.28$5.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$94.1$41.9$3.39$4.31$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$97.6$40.7$0.67$5.04$4.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$99.9$36.0$0.97$559$558
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$627$105$522$57.9$3.41$54.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$565$98.1$467$109$2.32$107
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$457$96.4$361$267$2.31$265
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$76.4$68.0$0.00$2.38$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$18.7$70.4$30.7$3.11$27.6
2015Detailed filing. Detailed filing data is available for this year.$72.1$1.57$70.5$0.02$2.34$2.32
2014Detailed filing. Detailed filing data is available for this year.$73.1$0.27$72.8$0.12$2.11$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$2.61$75.0$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$2.71$78.1$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$12,667,594
Mission and Program Overview

Mission

See schedule o.the purpose of the organization is to promote agricultural sciences to the approximately 1,000,000 people who attend the southwestern exposition and livestock show (the "stock show"). Additionally, the organization assisted with the establishment of a new arena for the city of fort worth (the "city") adjacent to the will rogers memorial center (the "arena project"), where the annual stock show is held. Upon completion of the arena project, the organization executed a gift deed to the city and conveyed the arena project to the city during the year ended march 31, 2021. The organization will continue to support the activities of the stock show by maintaining the organization's real assets and making them available to the stock show. Additionally, the organization will assist with future development projects to promote agricultural sciences to those who attend the stock show.

See schedule o.to support the activities of the southwestern exposition and livestock show, an educational and scientific organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,575,000$87,953,902▼ $5,621,098
Land, Buildings, and Equipment, Net$38,013,712$41,060,182▲ $3,046,470
Pledges and Grants Receivable$12,437,240$9,936,964▼ $2,500,276
Investments in Publicly Traded Securities$7,216,648$6,777,337▼ $439,311
Cash and Non-Interest-Bearing Accounts$22,909$596,809▲ $573,900
Prepaid Expenses and Deferred Charges$38,798$39,771▲ $973
Total Assets$57,733,667$58,421,728▲ $688,061
Other Assets Total$4,360$10,665▲ $6,305
Liabilities
Accounts Payable and Accrued Expenses$547,671$4,413,667▲ $3,865,996
Deferred Revenue$0$3,000▲ $3,000
Total Liabilities$94,122,671$92,370,569▼ $1,752,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,377,283$2,468,146▼ $4,909,137
Net Assets Without Donor Restrictions$-43,766,287$-36,416,987▲ $7,349,300
Total Net Assets Fund Balance$-36,389,004$-33,948,841▲ $2,440,163
Total Liabilities and Net Assets / Fund Balance$57,733,667$58,421,728▲ $688,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,033,077-$31,033,077
Other Land Buildings$6,159,985$18,030,544$24,190,529
Buildings$3,867,120$1,594,780$5,461,900
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bradford S BarnesChairman of the Board
Matthew R CarterPresident
Dee Kelly JrDirector
Edward P BassDirector
Philip WilliamsonDirector
Dana StaytonSecretary
Kimberly DewoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,520,164
Program Service Revenue
$0
Investment Income
$290,522
Other Revenue
$81,499
All Other Contributions
$6,520,164
Change in Net Assets
$2,612,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,000,000Cost
Total Noncash Contributions1$6,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,892,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-172,023
Total Revenue per Audited Statements
$6,720,162
Total Revenue per Form 990
$6,892,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,279,999
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
Interest$2,273,914--$2,273,914
Depreciation Depletion$1,775,908--$1,775,908
Occupancy$40,401--$40,401
Insurance-$38,798-$38,798
Fees for Services Accounting-$26,672-$26,672
Fees for Services Legal-$9,197-$9,197
Other Expenses$111,320$493-$493
Fees for Service Investment Mgmnt Fees-$325-$325
Total Functional Expenses$4,201,543$78,456$0$4,279,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,279,999
Total Expenses per Audited Statements$4,279,999
Total Expenses per Form 990$4,279,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana StaytonOfficerLegal Fees Paid to Kelly Hart and Hallman, of Which the Officer Is a PartnerNo$46,582
Dee Kelly JrDirectorLegal Fees Paid to Kelly Hart and Hallman, of Which the Director Is a PartnerNo$46,582

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,575,000$87,953,902▼ $5,621,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dee j. Kelly, jr. And dana stayton have a business relationship. Bradford s. Barnes, matthew r. Carter, and kimberly dewoody have a business relationship. Matthew r. Carter and edward p. Bass have a business relationship.”

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

“The form 990 is reviewed in detail by the organization's governing body prior to filing.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Event Facilities Fort Worth Inc
EIN
26-0011624
Phone
8178772400
Address
PO BOX 150, FORT WORTH, TX 76101

Signing Officer

Name
Matthew R Carter
Title
President
Phone
8178772400
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Carter
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has not taken a tax position that, if challenged, would be expected to have a material effect on the consolidated financial statements at march 31, 2025 and 2024. The organization files form 990 in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0547671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04413667
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.TO SUPPORT THE ACTIVITIES OF THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN EDUCATIONAL AND SCIENTIFIC ORGANIZATION.
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IRS990/BooksInCareOfDetail/PhoneNum08178772400
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd076101
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06520164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290522
IRS990/CYOtherExpensesAmt04279999
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IRS990/Desc0PROVIDED FACILITIES TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN ANNUAL EVENT THAT PROMOTES AGRICULTURAL SCIENCES TO APPROXIMATELY 1,000,000 PEOPLE. EVENT FACILITIES FORT WORTH, INC. CONTINUES TO SUPPORT THE ACTIVITIES OF SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW BY MAINTAINING AND IMPROVING REAL ASSETS AND MAKING THEM AVAILABLE TO SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToIndividualsInd00
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05775409
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093575000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt087953902
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AGRICULTURAL SCIENCES TO THE APPROXIMATELY 1,200,000 PEOPLE WHO ANNUALLY ATTEND THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (THE "STOCK SHOW"). ADDITIONALLY, THE ORGANIZATION ASSISTED WITH THE ESTABLISHMENT OF A NEW ARENA FOR THE CITY OF FORT WORTH (THE "CITY") ADJACENT TO THE WILL ROGERS MEMORIAL CENTER (THE "ARENA PROJECT"), WHERE THE ANNUAL STOCK SHOW IS HELD. UPON COMPLETION OF THE ARENA PROJECT, THE ORGANIZATION EXECUTED A GIFT DEED TO THE CITY AND CONVEYED THE ARENA PROJECT TO THE CITY DURING THE YEAR ENDED MARCH 31, 2021. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE ACTIVITIES OF THE STOCK SHOW BY MAINTAINING THE ORGANIZATION'S REAL ASSETS AND MAKING THEM AVAILABLE TO THE STOCK SHOW. ADDITIONALLY, THE ORGANIZATION WILL ASSIST WITH FUTURE DEVELOPMENT PROJECTS TO PROMOTE AGRICULTURAL SCIENCES TO THOSE WHO ATTEND THE STOCK SHOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-36389004
IRS990/NetAssetsOrFundBalancesEOYAmt0-33948841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43766287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-36416987
IRS990/NoncashContributionsAmt06000000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040401
IRS990/OccupancyGrp/TotalAmt040401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04360
IRS990/OtherAssetsTotalGrp/EOYAmt010665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TCU ARENA EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt0111320
IRS990/OtherExpensesGrp/TotalAmt0111320
IRS990/OtherExpensesGrp/TotalAmt12971
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024901
IRS990/OtherRevenueTotalAmt024901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012437240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09936964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039771
IRS990/PrincipalOfficerNm0MATTHEW R CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09275992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156221
IRS990/PYOtherExpensesAmt04283021
IRS990/PYOtherRevenueAmt045385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05194577
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04283021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09477598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02612186
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt056598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024901
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRU LINE, LP MADE A CONTRIBUTION TO EVENT FACILITIES FORT WORTH. THRU LINE, LP IS OWNED BY EDWARD P. BASS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 11
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750575065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03867120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05461900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04279999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031033077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031033077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06159985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018030544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024190529
IRS990ScheduleD/RevenueNotReportedAmt0-172023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06892185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AT MARCH 31, 2025 AND 2024. THE ORGANIZATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041060182
IRS990ScheduleD/TotalExpensesPerForm990Amt04279999
IRS990ScheduleD/TotalRevenuePerForm990Amt06892185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06720162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04279999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0418982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1375309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADFORD S BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW R CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY DEWOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0712254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1448055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2280645
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COUNTRY CLUB DUES WERE PAID BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES AND MATTHEW R. CARTER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEE KELLY JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANA STAYTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES PAID TO KELLY HART AND HALLMAN, OF WHICH THE DIRECTOR IS A PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL FEES PAID TO KELLY HART AND HALLMAN, OF WHICH THE OFFICER IS A PARTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087953902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THRU LINE LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066436209

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