Civic Intelligence

Central Texas Exposition

990 • Fiscal year 2017 • EIN 74-2265954

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
304 E Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,907

Up $1,407 (+17%) from 2016

Net Assets

Up

$9,907

Up $1,407 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$35,757

Down $24,654 (-41%) from 2016

Expenses

Down

$34,350

Down $26,400 (-43%) from 2016

Net Income

Up

$1,407

Up $1,746 (+515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $16,086Liabilities 2010: $0Net Assets 2010: $16,0862010Assets 2011: $9,760Liabilities 2011: $0Net Assets 2011: $9,7602011Assets 2012: $10,923Liabilities 2012: $0Net Assets 2012: $10,9232012Assets 2013: $6,429Liabilities 2013: $0Net Assets 2013: $6,4292013Assets 2014: $9,704Liabilities 2014: $0Net Assets 2014: $9,7042014Assets 2015: $8,839Liabilities 2015: $0Net Assets 2015: $8,8392015Assets 2016: $8,500Liabilities 2016: $0Net Assets 2016: $8,5002016Assets 2017: $9,907Liabilities 2017: $0Net Assets 2017: $9,9072017Assets 2018: $7,035Liabilities 2018: $0Net Assets 2018: $7,0352018Assets 2019: $8,609Liabilities 2019: $0Net Assets 2019: $8,6092019Assets 2020: $27,899Liabilities 2020: $6,498Net Assets 2020: $21,4012020Assets 2021: $18,595Liabilities 2021: $0Net Assets 2021: $18,5952021Assets 2022: $47,635Liabilities 2022: $3,405Net Assets 2022: $44,2302022Assets 2023: $70,001Liabilities 2023: $0Net Assets 2023: $70,0012023Assets 2024: $74,822Liabilities 2024: $0Net Assets 2024: $74,8222024

Highlighted filing

2017

Assets$9,907
Liabilities$0
Net Assets$9,907
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $20,2002010Expenses 2011: $69,6762011Expenses 2012: $49,4872012Revenue 2013: $38,481Expenses 2013: $42,975Net Income 2013: -$4,4942013Revenue 2014: $30,051Expenses 2014: $26,776Net Income 2014: $3,2752014Revenue 2015: $40,366Expenses 2015: $41,231Net Income 2015: -$8652015Revenue 2016: $60,411Expenses 2016: $60,750Net Income 2016: -$3392016Revenue 2017: $35,757Expenses 2017: $34,350Net Income 2017: $1,4072017Revenue 2018: $22,178Expenses 2018: $25,050Net Income 2018: -$2,8722018Revenue 2019: $13,701Expenses 2019: $12,127Net Income 2019: $1,5742019Revenue 2020: $43,432Expenses 2020: $30,640Net Income 2020: $12,7922020Revenue 2021: $48,358Expenses 2021: $40,198Net Income 2021: $8,1602021Revenue 2022: $13,309Expenses 2022: $145Net Income 2022: $13,1642022Revenue 2023: -$19,264Expenses 2023: $30,821Net Income 2023: -$50,0852023Revenue 2024: -$46,502Expenses 2024: $15,545Net Income 2024: -$62,0472024

Highlighted filing

2017

Revenue$35,757
Expenses$34,350
Net Income$1,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$642,228
Mission and Program Overview

Mission

To provide programs involving youth, students and other services to benefit the community.

Programs involving youth, students and other services to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,500$9,907▲ $1,407
Cash and Non-Interest-Bearing Accounts$3,511$4,000▲ $489
Accounts Receivable$1,895$2,640▲ $745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,500$9,907▲ $1,407
Other Assets Total$3,094$3,267▲ $173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,500$9,907▲ $1,407
Total Liabilities and Net Assets / Fund Balance$8,500$9,907▲ $1,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,267--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sid SimsPresident
Woodrow HallSecretary
Wallace VernonTreasurer
David McginnisVice Pres
Fred BeeVice Pres
Keith FogleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,757
Change in Net Assets
$1,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,500
Other Expenses$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,500--$33,500
Fees for Services Accounting-$850-$850
Total Functional Expenses$33,500$850$0$34,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)Youth Recreational, Education and Physical Training$33,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$623,145
Gaming Direct Expenses$606,471
Fundraising Gross Income$18,910
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$18,910$18,910-$18,910
Total Events$18,910$18,910-$18,910
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“Form 990 is reviewed by the board and a cpa prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Texas Exposition
EIN
74-2265954
Phone
2545195801
Address
304 E CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Wallace Vernon
Title
Treasurer
Phone
2545195801
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Raw XML Appendix361 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH RECREATIONAL, EDUCATION AND PHYSICAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 E CHURCH AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AND A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0262871941
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08500
IRS990/TotalAssetsEOYAmt09907
IRS990/TotalAssetsGrp/BOYAmt08500
IRS990/TotalAssetsGrp/EOYAmt09907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033500
IRS990/TotalFunctionalExpensesGrp/TotalAmt034350
IRS990/TotalGrossUBIAmt011783
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011783
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742265954
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02018-02-22T10:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,907
Liabilities
$0
Net assets
$9,907
Revenue
$35,757
Expenses
$34,350
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$0.00$74.8$46.5$15.5$62.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$0.00$70.0$19.3$30.8$50.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$3.41$44.2$13.3$0.15$13.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$48.4$40.2$8.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.50$21.4$43.4$30.6$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$13.7$12.1$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$22.2$25.1$2.87
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$35.8$34.4$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$60.4$60.8$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$40.4$41.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$30.1$26.8$3.28
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$38.5$43.0$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$49.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$69.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$20.2