Civic Intelligence

Central Texas Exposition

990 • Fiscal year 2020 • EIN 74-2265954

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 11, 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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

217%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,899

Up $19,290 (+224%) from 2019

Net Assets

Up

$21,401

Up $12,792 (+149%) from 2019

Liabilities

Up

$6,498

Up $6,498 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$43,432

Up $29,731 (+217%) from 2019

Expenses

Up

$30,640

Up $18,513 (+153%) from 2019

Net Income

Up

$12,792

Up $11,218 (+713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$27,899
Liabilities$6,498
Net Assets$21,401
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$43,432
Expenses$30,640
Net Income$12,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2023
Return Version
2020v4.2
Gross Receipts
$406,526
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$8,609$21,401▲ $12,792
Accounts Receivable$1,166$20,966▲ $19,800
Cash and Non-Interest-Bearing Accounts$4,359$4,448▲ $89
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,609$27,899▲ $19,290
Other Assets Total$3,084$2,485▼ $599
Liabilities
Accounts Payable and Accrued Expenses-$6,498-
Total Liabilities$0$6,498▲ $6,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,609$21,401▲ $12,792
Total Liabilities and Net Assets / Fund Balance$8,609$27,899▲ $19,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,485--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,932
All Other Contributions
$12,500
Change in Net Assets
$12,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,100
Other Expenses$3,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,100--$27,100
Other Expenses-$2,665-$2,665
Fees for Services Accounting-$875-$875
Total Functional Expenses$27,100$3,540$0$30,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)Youth Recreational, Education and Physical Training$24,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$332,100
Gaming Direct Expenses$327,412
Fundraising Gross Income$26,843
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$26,843$26,843-$26,843
Total Events$26,843$26,843-$26,843
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
2023-07-11
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
Supplemental Narrative

Additional Explanations

990 Part 1 Line 11

“Entity applied for erc for 2020. Funds were received in 2022. 990 is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense.”

Form 990 Line 4

“Entity applied for erc for 2020. Funds were received in 2022. 990 is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense.”

Form 990 Line 9

“Entity applied for erc for 2020. Funds were received in 2022. 990 is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense”

Schedule G Page 3 Line 5

“Entity applied for erc for 2020. Funds were received in 2022. Schedule g is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense for gaming activity.”

990T Schedule A

“Entity applied for erc for 2020. Funds were received in 2022. 990t is being amended to reflect adjustment to expenses effected by the change in payroll expense located on 990t causing additional taxable income due to reduction in expense. Increase in taxable income caused an increase in ubit tax. Given irs guidelines, increase in tax due to erc changes does not trigger interest and penalties.”

Raw XML Appendix391 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/EOYAmt06498
IRS990/AccountsReceivableGrp/BOYAmt01166
IRS990/AccountsReceivableGrp/EOYAmt020966
IRS990/ActivitiesConductedPrtshpInd01
IRS990/ActivityOrMissionDesc0PROGRAMS INVOLVING YOUTH, STUDENTS AND OTHER SERVICES TO BENEFIT THE LOCAL COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt012500
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08888555024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04359
IRS990/CashNonInterestBearingGrp/EOYAmt04448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012500
IRS990/CYGrantsAndSimilarPaidAmt027100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03540
IRS990/CYOtherRevenueAmt030932
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL AND CHARITABLE PURSUITS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1WOODROW HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLACE VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED BEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6IVAN COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026843
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0327412
IRS990/GamingGrossIncomeAmt0332100
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt027100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406526
IRS990/GrossRentsGrp/RealAmt035083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt035682
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS INVOLVING YOUTH, STUDENTS AND OTHER SERVICES TO BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08609
IRS990/NetAssetsOrFundBalancesEOYAmt021401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026843
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-18061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04688
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-599
IRS990/NetUnrelatedBusTxblIncmAmt018012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03084
IRS990/OtherAssetsTotalGrp/EOYAmt02485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0990T TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OtherExpensesGrp/TotalAmt02665
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLACE VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01627
IRS990/PYOtherRevenueAmt013701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITY BINGO 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02485
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt03736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026843
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0165769
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0121497
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0287266
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0327412
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0151813
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0180287
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0332100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04688
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026032
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04105
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021927
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014114
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014114
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 W CENTRAL TEXAS EXPRESSWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH RECREATIONAL, EDUCATION AND PHYSICAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0703 N 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076541
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990 IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AND A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990 IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990 IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. SCHEDULE G IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE FOR GAMING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990T IS BEING AMENDED TO REFLECT ADJUSTMENT TO EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE LOCATED ON 990T CAUSING ADDITIONAL TAXABLE INCOME DUE TO REDUCTION IN EXPENSE. INCREASE IN TAXABLE INCOME CAUSED AN INCREASE IN UBIT TAX. GIVEN IRS GUIDELINES, INCREASE IN TAX DUE TO ERC CHANGES DOES NOT TRIGGER INTEREST AND PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE G PAGE 3 LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990T SCHEDULE A
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CHARITY BINGO 2
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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/ShareOfEOYAssetsAmt02484
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt035083
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0300 W CENTRAL TEXAS EXPRESSWAY
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/TotalAssetsBOYAmt08609
IRS990/TotalAssetsEOYAmt027899
IRS990/TotalAssetsGrp/BOYAmt08609
IRS990/TotalAssetsGrp/EOYAmt027899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027100
IRS990/TotalFunctionalExpensesGrp/TotalAmt030640
IRS990/TotalGrossUBIAmt022749
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06498
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022749
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE FOR FILING AMENDED RETURN DUE TO RECEIPT OF ERC CREDIT IN A SUBSEQUENT YEAR:IRS NOTICE 2021-49 REQUIRES TAXPAYERS TO FILE AN AMENDED TAX RETURN FOR ANY TAX YEAR WHERE WAGES WERE DEDUCTED AND AN EMPLOYEE RETENTION CREDIT (ERC) RELATED TO THE PREVIOUSLY DEDUCTED WAGES WAS RECEIVED IN A SUBSEQUENT YEAR. IF A TAX-EXEMPT ORGANIZATION CLAIMED THE ERC FOR WAGES PAID IN AN UNRELATED BUSINESS ACTIVITY AND FILED ITS FORM 990-T WITHOUT INCLUDING THE WAGE REDUCTION FOR THE ERC, IT WILL BE SUBJECT TO THE AMENDED RETURN REQUIREMENT.BASED ON IR 2022-89, REASONABLE CAUSE FOR WAIVING OF PENALTY AND INTEREST IS THAT THE TAXPAYER USED ALL ORDINARY BUSINESS AND PRUDENCE TO MEET FEDERAL TAX OBLIGATIONS. THIS ENTITY FILED THE ORIGINAL 2020 TAX RETURN AND PAID ANY TAX OBLIGATIONS TIMELY. THE IRS ALSO INDICATED THAT INTEREST CHARGED ON THE PENALTY CAN BE REDUCED OR REMOVED WHEN THE PENALTY ITSELF IS REDUCED OR REMOVED. GIVEN THE ABOVE IRS NOTICE AND RELEASE, THIS ENTITY SHOULD NOT BE SUBJECT TO ANY PENALTY OR INTEREST CAUSED BY THIS FILING OF AN AMENDED RETURN REQUIRED BY THE RECEIPT OF ERC 2 YEARS LATER.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRICK TAWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08888555024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742265954
ReturnHeader/Filer/PhoneNum08888555024
ReturnHeader/Filer/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
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/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA
ReturnHeader/ReturnTs02023-08-01T10:25:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAWIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,899
Liabilities
$6,498
Net assets
$21,401
Revenue
$43,432
Expenses
$30,640
Net income
$12,792
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
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