Civic Intelligence

Bell County Expo Inc.

990 • Fiscal year 2013 • EIN 74-2451622

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.BELLCOUNTYEXPO.COM

View Organization Page

301 West Loop 12176513
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,057,784

Up $577,494 (+120%) from 2012

Net Assets

Up

$156,912

Up $39,321 (+33%) from 2012

Liabilities

Up

$900,872

Up $538,173 (+148%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,306,481

Down $733,935 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $423,649Liabilities 2010: $326,387Net Assets 2010: $97,2622010Assets 2011: $770,500Liabilities 2011: $716,521Net Assets 2011: $53,9792011Assets 2012: $480,290Liabilities 2012: $362,699Net Assets 2012: $117,5912012Assets 2013: $1,057,784Liabilities 2013: $900,872Net Assets 2013: $156,9122013Assets 2014: $1,170,201Liabilities 2014: $994,519Net Assets 2014: $175,6822014Assets 2015: $1,346,546Liabilities 2015: $1,093,518Net Assets 2015: $253,0282015Assets 2016: $1,158,811Liabilities 2016: $821,108Net Assets 2016: $337,7032016Assets 2017: $1,056,558Liabilities 2017: $830,608Net Assets 2017: $225,9502017Assets 2018: $1,201,973Liabilities 2018: $1,038,346Net Assets 2018: $163,6272018Assets 2019: $1,280,453Liabilities 2019: $1,155,233Net Assets 2019: $125,2202019Assets 2020: $812,401Liabilities 2020: $534,154Net Assets 2020: $278,2472020Assets 2021: $4,350,448Liabilities 2021: $3,362,811Net Assets 2021: $987,6372021Assets 2022: $3,987,483Liabilities 2022: $1,824,986Net Assets 2022: $2,162,4972022Assets 2023: $3,575,261Liabilities 2023: $1,894,164Net Assets 2023: $1,681,0972023Assets 2024: $2,768,665Liabilities 2024: $2,309,091Net Assets 2024: $459,5742024

Highlighted filing

2013

Assets$1,057,784
Liabilities$900,872
Net Assets$156,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,416,5972010Expenses 2011: $4,575,4902011Expenses 2012: $5,040,4162012Expenses 2013: $4,306,4812013Revenue 2014: $4,527,708Expenses 2014: $4,508,938Net Income 2014: $18,7702014Revenue 2015: $4,525,195Expenses 2015: $4,447,849Net Income 2015: $77,3462015Revenue 2016: $4,572,134Expenses 2016: $4,487,459Net Income 2016: $84,6752016Revenue 2017: $5,427,488Expenses 2017: $5,539,239Net Income 2017: -$111,7512017Revenue 2018: $5,648,695Expenses 2018: $5,711,018Net Income 2018: -$62,3232018Revenue 2019: $6,310,706Expenses 2019: $6,349,113Net Income 2019: -$38,4072019Revenue 2020: $4,937,099Expenses 2020: $4,784,072Net Income 2020: $153,0272020Revenue 2021: $6,741,809Expenses 2021: $6,032,419Net Income 2021: $709,3902021Revenue 2022: $11,578,565Expenses 2022: $10,403,705Net Income 2022: $1,174,8602022Revenue 2023: $9,464,494Expenses 2023: $9,945,894Net Income 2023: -$481,4002023Revenue 2024: $10,355,442Expenses 2024: $11,576,965Net Income 2024: -$1,221,5232024

Highlighted filing

2013

Revenue-
Expenses$4,306,481
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$4,345,802
Mission and Program Overview

Mission

To operate, manage and promote the bell county expo center on behalf of bell county, tx.

Filing and Contact Details

Filer

EIN
74-2451622
Raw XML AppendixShowing 400 of 425 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/GeneralExplanation/Explanation1EXTRAORDINARY AND UNUSUALLY EXPENSIVE REPAIRS AND MAINTENANCE OR CAPITAL IMPROVEMENTS ARE SUBMITTED TO THE COUNTY (BELL COUNTY, TX) FOR APPROVAL PRIOR TO FUNDING. THE MANAGEMENT AGREEMENT SPECIFIES THAT THE EXPO IS AN INDEPENDENT CONTRACTOR MANAGING THE PREMISES AND UNDERTAKING SUCH ACTIVITIES FOR THE BENEFIT OF THE COUNTY. THE EXPO'S FUND BALANCES ARE DESIGNATED UNDER THE MANAGEMENT AGREEMENT TO BE USED ONLY FOR EXPENSES OF OPERATIONS, MAINTENANCE, AND REPAIR, OR THE CONSTRUCTION OF NEW BUILDINGS AND FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS/DIRECTORS DO NOT REVIEW THE 990 PRIOR TO FILING. THE ORGANIZATION IS AUDITED AND THE TAX RETURN IS PREPARED BY THE SAME FIRM. THE 990 IS REVIEWED AT A LATER TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND USES COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
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IRS990/TotalNetAssetsFundBalances/EOY0156912
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0424157
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0424157
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03053804
IRS990/TotalProgramServiceRevenue02430649
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04345802
IRS990/TotalRevenue/ExclusionAmount0303
IRS990/TotalRevenuePriorYear05104028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02430649
IRS990/TotalRevenue/TotalRevenueColumn04345802
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral014240
IRS990/Travel/Total014240
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.BELLCOUNTYEXPO.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742451622
ReturnHeader/Filer/Name/BusinessNameLine10BELL COUNTY EXPO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,784
Liabilities
$900,872
Net assets
$156,912
Revenue
-
Expenses
$4,306,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.31$0.46$10.4$11.6$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.89$1.68$9.46$9.95$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.82$2.16$11.6$10.4$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.36$0.99$6.74$6.03$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.53$0.28$4.94$4.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.16$0.13$6.31$6.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.04$0.16$5.65$5.71$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.83$0.23$5.43$5.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.82$0.34$4.57$4.49$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.09$0.25$4.53$4.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.99$0.18$4.53$4.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.72$0.05$4.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.33$0.10$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits