Civic Intelligence

Central Texas Exposition

990 • Fiscal year 2021 • EIN 74-2265954

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,595

Down $9,304 (-33%) from 2020

Net Assets

Down

$18,595

Down $2,806 (-13%) from 2020

Liabilities

Down

$0

Down $6,498 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$48,358

Up $4,926 (+11%) from 2020

Expenses

Up

$40,198

Up $9,558 (+31%) from 2020

Net Income

Down

$8,160

Down $4,632 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$18,595
Liabilities$0
Net Assets$18,595
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$48,358
Expenses$40,198
Net Income$8,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Gross Receipts
$167,597
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$10,435$18,595▲ $8,160
Cash and Non-Interest-Bearing Accounts$4,448$18,221▲ $13,773
Accounts Receivable$10,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,933$18,595▲ $1,662
Other Assets Total$2,485$374▼ $2,111
Liabilities
Accounts Payable and Accrued Expenses$6,498--
Total Liabilities$6,498$0▼ $6,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,435$18,595▲ $8,160
Total Liabilities and Net Assets / Fund Balance$16,933$18,595▲ $1,662
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Keith FoglePresident
Ivan CoxDirector
Wallace VernonTreasurer
David McginnisVice Pres
Fred BeeVice Pres
Ronald JonesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$19,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,360
All Other Contributions
$19,998
Change in Net Assets
$8,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,700
Other Expenses$2,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,700--$37,700
Other Expenses-$1,510-$1,510
Fees for Services Accounting-$880-$880
Office Expenses-$108-$108
Total Functional Expenses$37,700$2,498$0$40,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)Youth Recreational, Education and Physical Training$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,637
Gaming Direct Expenses$111,378
Fundraising Gross Income$28,211
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$28,211$28,211-$28,211
Total Events$28,211$28,211-$28,211
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 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
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
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Raw XML Appendix376 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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IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
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IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH RECREATIONAL, EDUCATION AND PHYSICAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
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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
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0374
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2110
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016933
IRS990/TotalAssetsEOYAmt018595
IRS990/TotalAssetsGrp/BOYAmt016933
IRS990/TotalAssetsGrp/EOYAmt018595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037700
IRS990/TotalFunctionalExpensesGrp/TotalAmt040198
IRS990/TotalGrossUBIAmt01691
IRS990/TotalLiabilitiesBOYAmt06498
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06498
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01691
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/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/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA
ReturnHeader/ReturnTs02022-03-23T10:20:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,595
Liabilities
$0
Net assets
$18,595
Revenue
$48,358
Expenses
$40,198
Net income
$8,160
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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