Civic Intelligence

Central Texas Exposition

990 • Fiscal year 2022 • EIN 74-2265954

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileN/A
8026 Vantage Dr Suite 200San Antonio, TX 78230

(888) 855-5024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,635

Up $29,040 (+156%) from 2021

Net Assets

Up

$44,230

Up $25,635 (+138%) from 2021

Liabilities

Up

$3,405

Up $3,405 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Down

$13,309

Down $35,049 (-72%) from 2021

Expenses

Down

$145

Down $40,053 (-100%) from 2021

Net Income

Up

$13,164

Up $5,004 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$47,635
Liabilities$3,405
Net Assets$44,230
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$13,309
Expenses$145
Net Income$13,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,151,353
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$18,595$44,230▲ $25,635
Cash and Non-Interest-Bearing Accounts$18,221$34,420▲ $16,199
Prepaid Expenses and Deferred Charges-$12,850-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,595$47,635▲ $29,040
Other Assets Total$374$365▼ $9
Liabilities
Accounts Payable and Accrued Expenses-$3,405-
Total Liabilities$0$3,405▲ $3,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,595$44,230▲ $25,635
Total Liabilities and Net Assets / Fund Balance$18,595$47,635▲ $29,040
Compensation and Service Providers
Top Officer Pay61st 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
$0
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$12,833
Change in Net Assets
$13,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145
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
Other Expenses-$145-$145
Total Functional Expenses$0$145$0$145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,068,422
Gaming Gross Income$2,057,459
Fundraising Gross Income$23,805
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$23,805$23,805-$23,805
Total Events$23,805$23,805-$23,805
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
8888555024
Address
8026 VANTAGE DR SUITE 200, SAN ANTONIO, TX 78230

Signing Officer

Name
Fredrick Tawil
Title
Officer
Phone
8888555024
Signed
2023-07-12
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
6
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Raw XML Appendix356 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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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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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145
IRS990/TotalGrossUBIAmt014301
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03405
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014301
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047635
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRICK TAWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
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ReturnHeader/ReturnTs02023-08-01T12:32:52-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,635
Liabilities
$3,405
Net assets
$44,230
Revenue
$13,309
Expenses
$145
Net income
$13,164
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
2022Detailed filing. Detailed filing data is available for this year.$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
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