Civic Intelligence

Agricultural Development Fund

990 • Fiscal year 2011 • EIN 75-1824668

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 03, 2011

P O Box 15076101
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$614,524

No earlier filing loaded for comparison.

Net Assets

$579,524

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,523,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $614,524Liabilities 2011: $35,000Net Assets 2011: $579,5242011Assets 2012: $613,211Liabilities 2012: $35,000Net Assets 2012: $578,2112012Assets 2013: $1,131,112Liabilities 2013: $538,319Net Assets 2013: $592,7932013Assets 2014: $658,151Liabilities 2014: $35,000Net Assets 2014: $623,1512014Assets 2015: $688,736Liabilities 2015: $35,000Net Assets 2015: $653,7362015Assets 2016: $713,414Liabilities 2016: $35,000Net Assets 2016: $678,4142016Assets 2017: $727,790Liabilities 2017: $35,000Net Assets 2017: $692,7902017Assets 2018: $963,155Liabilities 2018: $0Net Assets 2018: $963,1552018Assets 2019: $1,273,440Liabilities 2019: $300,137Net Assets 2019: $973,3032019Assets 2020: $1,191,312Liabilities 2020: $235,573Net Assets 2020: $955,7392020Assets 2021: $1,011,213Liabilities 2021: $0Net Assets 2021: $1,011,2132021Assets 2022: $1,257,000Liabilities 2022: $257,000Net Assets 2022: $1,000,0002022Assets 2023: $1,012,836Liabilities 2023: $0Net Assets 2023: $1,012,8362023Assets 2024: $1,368,705Liabilities 2024: $0Net Assets 2024: $1,368,7052024Assets 2025: $1,550,023Liabilities 2025: $0Net Assets 2025: $1,550,0232025

Highlighted filing

2011

Assets$614,524
Liabilities$35,000
Net Assets$579,524

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,523,3042011Expenses 2012: $3,711,7682012Expenses 2013: $3,816,2362013Revenue 2014: $4,097,833Expenses 2014: $4,067,475Net Income 2014: $30,3582014Revenue 2015: $4,508,206Expenses 2015: $4,477,621Net Income 2015: $30,5852015Revenue 2016: $4,090,423Expenses 2016: $4,065,745Net Income 2016: $24,6782016Revenue 2017: $3,827,872Expenses 2017: $3,813,496Net Income 2017: $14,3762017Revenue 2018: $4,473,441Expenses 2018: $4,203,076Net Income 2018: $270,3652018Revenue 2019: $4,545,735Expenses 2019: $4,535,587Net Income 2019: $10,1482019Revenue 2020: $5,298,585Expenses 2020: $5,316,149Net Income 2020: -$17,5642020Revenue 2021: $71,313Expenses 2021: $15,839Net Income 2021: $55,4742021Revenue 2022: $6,712,594Expenses 2022: $6,723,807Net Income 2022: -$11,2132022Revenue 2023: $301,574Expenses 2023: $288,738Net Income 2023: $12,8362023Revenue 2024: $595,328Expenses 2024: $239,459Net Income 2024: $355,8692024Revenue 2025: $437,168Expenses 2025: $255,850Net Income 2025: $181,3182025

Highlighted filing

2011

Revenue-
Expenses$3,523,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 3, 2011
Return Version
2010v3.2
Gross Receipts
$3,524,811
Mission and Program Overview

Mission

To promote the breeding of better livestock by exhibition and auction in connection with the southwestern exposition and livestock show.

Filing and Contact Details

Filer

EIN
75-1824668
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039862
IRS990/AccountsPayableAccruedExpenses/EOY035000
IRS990/AccountsReceivable/BOY0812523
IRS990/AccountsReceivable/EOY0575618
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE BREEDING OF BETTER LIVESTOCK BY EXHIBITION AND AUCTION IN CONNECTION WITH THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 150
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076101
IRS990/Advertising/ProgramServices043000
IRS990/Advertising/Total043000
IRS990/AllOtherContributions0166610
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04696
IRS990/CashNonInterestBearing/EOY032956
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices01562
IRS990/ConferencesMeetings/Total01562
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0166610
IRS990/ContributionsGrantsPriorYear0174880
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FUND WAS SET UP TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK WHICH PLACE IN THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. PREMIUM PAID IS A PREDETERMINED PRICE PER POUND OVER BID AMOUNT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03513963
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09341
IRS990/FeesForServicesAccounting/Total09341
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JR WILLIAMS III
IRS990/Form990PartVIISectionA/NamePerson1WR WATT JR
IRS990/Form990PartVIISectionA/NamePerson2BRADFORD S BARNES
IRS990/Form990PartVIISectionA/NamePerson3MATT BROCKMAN
IRS990/Form990PartVIISectionA/NamePerson4BRECK RAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation110163
IRS990/Form990PartVIISectionA/OtherCompensation263139
IRS990/Form990PartVIISectionA/OtherCompensation319802
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1433732
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2358522
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3136400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03524811
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices06015
IRS990/Interest/Total06015
IRS990/InvestmentIncomeCurrentYear05816
IRS990/InvestmentIncome/ExclusionAmount05816
IRS990/InvestmentIncomePriorYear08663
IRS990/InvestmentIncome/TotalRevenueColumn05816
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE BREEDING OF BETTER LIVESTOCK BY EXHIBITION AND AUCTION IN CONNECTION WITH THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRADFORD S BARNES
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0578017
IRS990/NetAssetsOrFundBalancesEOY0579524
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03242820
IRS990/OtherExpensesCurrentYear03523304
IRS990/OtherExpenses/Description0LIVESTOCK PREMIUMS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices03456443
IRS990/OtherExpenses/ProgramServices16943
IRS990/OtherExpenses/Total03456443
IRS990/OtherExpenses/Total16943
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY010660
IRS990/PledgesAndGrantsReceivable/EOY05950
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03352385
IRS990/ProgramServiceRevenue/Description0BUYERS REVENUE
IRS990/ProgramServiceRevenuePriorYear03080867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03352385
IRS990/ProgramServiceRevenue/TotalRevenueColumn03352385
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationRevenueExpenses01507
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03352385
IRS990/RevenuesLessExpensesCY01507
IRS990/RevenuesLessExpensesPriorYear021590
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0166610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0174880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0178375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0173582
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0871960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010737
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017121
IRS990ScheduleA/GrossInvestmentIncome509/Total061075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03352385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03080867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02249338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01758445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02065352
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012506387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061075
IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal509013378347
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03518995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03255747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02427851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01936820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02238934
IRS990ScheduleA/Total509/Total013378347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03524811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03264410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02438588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01955558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02256055
IRS990ScheduleA/TotalSupportTotal/Total013439422
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear01507
IRS990ScheduleD/ExcessOrDeficitPerFS01507
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03523304
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03524811
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03523304
IRS990ScheduleD/TotalExpensesPerForm99003523304
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03524811
IRS990ScheduleD/TotalRevenuePerForm99003524811
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03523304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03524811
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0325000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1125000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs27000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs057577
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1233522
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2129400
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0476247
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1371327
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs2156021
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs144376
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs211843
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AFTER SERVING THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW FOR 47 YEARS, W.R. WATT, JR. RETIRED EFFECTIVE MARCH 31, 2010 AND RECEIVED A $325,000 BONUS FOR THOSE MANY YEARS OF SERVICE. IN ADDITION, HIS REPORTABLE BASE COMPENSATION OF $57,577 REPRESENTS ONLY THREE MONTHS OF EMPLOYMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WR WATT JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADFORD S BARNES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MATT BROCKMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010163
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118763
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs27959
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs051155
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0443895
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1421661
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2156202
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03467497
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0AGRICULTURAL DEVELOPMENT FUND REIMBURSES THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW FOR LIVESTOCK PREMIUMS AND GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AGRICULTURAL DEVELOPMENT FUND DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FORT WORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750575065
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03456443
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved111054
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW - LIVESTOCK PREMIUMS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW - GENERAL & ADMINISTRATIVE EXP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103400 BURNETT TANDY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRADFORD S BARNES
IRS990/TheBooksAreInCareOf/TelephoneNumber08178772400
IRS990/TotalAssets/BOY0827879
IRS990/TotalAssetsBOY0827879
IRS990/TotalAssets/EOY0614524
IRS990/TotalAssetsEOY0614524
IRS990/TotalCompGT150K01
IRS990/TotalContributions0166610
IRS990/TotalExpensesCurrentYear03523304
IRS990/TotalExpensesPriorYear03242820
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09341
IRS990/TotalFunctionalExpenses/ProgramServices03513963
IRS990/TotalFunctionalExpenses/Total03523304
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0249862
IRS990/TotalLiabilitiesBOY0249862
IRS990/TotalLiabilities/EOY035000
IRS990/TotalLiabilitiesEOY035000
IRS990/TotalLiabNetAssetsFundBalances/BOY0827879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.44$0.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$0.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$6.71$6.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.96$5.30$5.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.55$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.47$4.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.83$3.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$4.09$4.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$4.51$4.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.10$4.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.54$0.59$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$3.52