Civic Intelligence

Lavaca Exposition Association

990 • Fiscal year 2022 • EIN 74-3010890

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.LAVACAEXPO.COM
PO Box 743Hallettsville, TX 77964

(361) 798-1670

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,127,515

Down $57,326 (-2.6%) from 2021

Net Assets

Down

$2,127,515

Down $18,641 (-0.9%) from 2021

Liabilities

Down

$0

Down $38,685 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$261,556

Down $84,427 (-24%) from 2021

Expenses

Down

$280,196

Down $59,854 (-18%) from 2021

Net Income

Down

-$18,640

Down $24,573 (-414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,441,164Liabilities 2011: $12,918Net Assets 2011: $2,428,2462011Assets 2012: $2,420,875Liabilities 2012: $107,725Net Assets 2012: $2,313,1502012Assets 2013: $2,403,235Liabilities 2013: $150,139Net Assets 2013: $2,253,0962013Assets 2014: $2,327,981Liabilities 2014: $70,168Net Assets 2014: $2,257,8132014Assets 2015: $2,580,421Liabilities 2015: $351,487Net Assets 2015: $2,228,9342015Assets 2016: $2,514,613Liabilities 2016: $318,751Net Assets 2016: $2,195,8622016Assets 2017: $2,410,726Liabilities 2017: $286,367Net Assets 2017: $2,124,3592017Assets 2018: $2,378,600Liabilities 2018: $252,146Net Assets 2018: $2,126,4542018Assets 2019: $2,321,108Liabilities 2019: $212,840Net Assets 2019: $2,108,2682019Assets 2020: $2,267,193Liabilities 2020: $127,661Net Assets 2020: $2,139,5322020Assets 2021: $2,184,841Liabilities 2021: $38,685Net Assets 2021: $2,146,1562021Assets 2022: $2,127,515Liabilities 2022: $0Net Assets 2022: $2,127,5152022Assets 2023: $2,126,717Liabilities 2023: $0Net Assets 2023: $2,126,7172023Assets 2024: $2,796,240Liabilities 2024: $598Net Assets 2024: $2,795,6422024

Highlighted filing

2022

Assets$2,127,515
Liabilities$0
Net Assets$2,127,515
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $263,173Expenses 2011: $248,592Net Income 2011: $14,5812011Revenue 2012: $206,542Expenses 2012: $321,638Net Income 2012: -$115,0962012Revenue 2013: $216,028Expenses 2013: $271,282Net Income 2013: -$55,2542013Revenue 2014: $340,734Expenses 2014: $336,017Net Income 2014: $4,7172014Revenue 2015: $284,119Expenses 2015: $312,998Net Income 2015: -$28,8792015Revenue 2016: $303,300Expenses 2016: $336,372Net Income 2016: -$33,0722016Revenue 2017: $268,740Expenses 2017: $339,831Net Income 2017: -$71,0912017Revenue 2018: $322,623Expenses 2018: $320,528Net Income 2018: $2,0952018Revenue 2019: $294,999Expenses 2019: $313,185Net Income 2019: -$18,1862019Revenue 2020: $359,517Expenses 2020: $328,253Net Income 2020: $31,2642020Revenue 2021: $345,983Expenses 2021: $340,050Net Income 2021: $5,9332021Revenue 2022: $261,556Expenses 2022: $280,196Net Income 2022: -$18,6402022Revenue 2023: $287,662Expenses 2023: $288,460Net Income 2023: -$7982023Revenue 2024: $1,054,242Expenses 2024: $385,317Net Income 2024: $668,9252024

Highlighted filing

2022

Revenue$261,556
Expenses$280,196
Net Income-$18,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$261,556
Mission and Program Overview

Mission

To provide a facility to area youth in order to lessen the burden on government entities and to combat community deterioration and juvenile delinquency.

To provide a facility to area youth in order to lessen the burden on government entities and to compat community deterioration and juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,045,136$2,033,711▼ $11,425
Cash and Non-Interest-Bearing Accounts$138,705$93,804▼ $44,901
Accounts Receivable$1,000--
Total Assets$2,184,841$2,127,515▼ $57,326
Liabilities
Other Liabilities$38,685--
Total Liabilities$38,685$0▼ $38,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,156$2,127,515▼ $18,641
Total Net Assets Fund Balance$2,146,156$2,127,515▼ $18,641
Total Liabilities and Net Assets / Fund Balance$2,184,841$2,127,515▼ $57,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,871,746$1,633,091$3,504,837
Land$161,965-$161,965
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Collie WebbPresident
Barb KoehnDirector
Brittia KubeczkaDirector
Keith MuddDirector
Ronnie HollasDirector
George CervenkaPurchasing a
Anna JohnsonSecretary
Kevin HaasTreasurer
Rick RoseVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$95,533
Program Service Revenue
$165,586
Investment Income
$437
Other Revenue
$0
All Other Contributions
$86,533
Change in Net Assets
$-18,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,196
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
Depreciation Depletion$87,959--$87,959
Insurance$11,983$17,974-$29,957
Occupancy$17,014$8,419-$25,433
Fees for Services Other$9,852$9,852-$19,704
Other Expenses$18,445$7,429-$18,445
All Other Expenses$8,729$721-$9,450
Interest-$1,897-$1,897
Fees for Services Accounting-$1,378-$1,378
Office Expenses$444$197-$641
Conferences and Meetings$83--$83
Total Functional Expenses$232,329$47,867$0$280,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return supplied to officers/directors for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All transactions were reviewed by the board on a monthly basis”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for review at accountants office”

Filing and Contact Details

Filer

Filer Name
Lavaca Exposition Association
EIN
74-3010890
Phone
3617981670
Address
PO BOX 743, HALLETTSVILLE, TX 77964

Signing Officer

Name
Collie Webb
Title
President
Phone
7135453355
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collie Webb
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lori Popp CPA
Address
1905 COUNTY RD 177, HALLETTSVILLE, TX 77964-5886
Preparer
Lori Popp
Phone
3616761565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association hosts and is involved in many area youth activities including, but not limited to youth team ropings, rodeos, livestock shows, hog expositions, and other hunting/agriculture type expos and activities. By providing this facility it gives the community an opportunity to provide a productive outlet for the youth of this community and surrounding areas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix373 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/ExplanationTxt0THE ASSOCIATION HOSTS AND IS INVOLVED IN MANY AREA YOUTH ACTIVITIES INCLUDING, BUT NOT LIMITED TO YOUTH TEAM ROPINGS, RODEOS, LIVESTOCK SHOWS, HOG EXPOSITIONS, AND OTHER HUNTING/AGRICULTURE TYPE EXPOS AND ACTIVITIES. BY PROVIDING THIS FACILITY IT GIVES THE COMMUNITY AN OPPORTUNITY TO PROVIDE A PRODUCTIVE OUTLET FOR THE YOUTH OF THIS COMMUNITY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN SUPPLIED TO OFFICERS/DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS WERE REVIEWED BY THE BOARD ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT ACCOUNTANTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.LAVACAEXPO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135453355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVACA EXPOSITION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0743010890
ReturnHeader/Filer/PhoneNum03617981670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0HALLETTSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI POPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 COUNTY RD 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779645886
ReturnHeader/PreparerPersonGrp/PhoneNum03616761565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI POPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-30T11:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
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
$2,127,515
Liabilities
$0
Net assets
$2,127,515
Revenue
$261,556
Expenses
$280,196
Net income
-$18,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.05$0.39$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.26$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.14$0.36$0.33$0.03
2019Summary only. Only limited summary data is available for this year.$2.32$0.21$2.11$0.29$0.31$0.02
2018Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$2.41$0.29$2.12$0.27$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$2.51$0.32$2.20$0.30$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$2.58$0.35$2.23$0.28$0.31$0.03
2014Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$0.22$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$0.21$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.26$0.25$0.01