Civic Intelligence

Agricultural Development Fund

990 • Fiscal year 2022 • EIN 75-1824668

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 26, 2022

Organization ProfileN/A
PO Box 150Fort Worth, TX 76101

(817) 877-2400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$508,403

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

9313%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,257,000

Up $245,787 (+24%) from 2021

Net Assets

Down

$1,000,000

Down $11,213 (-1.1%) from 2021

Liabilities

Up

$257,000

Up $257,000 from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$6,712,594

Up $6,641,281 (+9313%) from 2021

Expenses

Up

$6,723,807

Up $6,707,968 (+42351%) from 2021

Net Income

Down

-$11,213

Down $66,687 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$1,257,000
Liabilities$257,000
Net Assets$1,000,000
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

2022

Revenue$6,712,594
Expenses$6,723,807
Net Income-$11,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$6,712,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$1,200,000▲ $1,200,000
Cash and Non-Interest-Bearing Accounts$434,636$34,237▼ $400,399
Savings and Temporary Cash Investments$568,727$19,913▼ $548,814
Pledges and Grants Receivable$7,850$2,850▼ $5,000
Total Assets$1,011,213$1,257,000▲ $245,787
Liabilities
Accounts Payable and Accrued Expenses$0$257,000▲ $257,000
Total Liabilities$0$257,000▲ $257,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,213$1,000,000▼ $11,213
Total Net Assets Fund Balance$1,011,213$1,000,000▼ $11,213
Total Liabilities and Net Assets / Fund Balance$1,011,213$1,257,000▲ $245,787
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jr Williams IiiPresident/director
Wr Watt JrVice President/director
Breck RayDirector
Bradford S BarnesSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$260,025
Program Service Revenue
$6,450,955
Investment Income
$1,614
Other Revenue
$0
All Other Contributions
$260,025
Change in Net Assets
$-11,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,712,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,712,594
Total Revenue per Form 990
$6,712,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,682,307
Grants and Similar Amounts Paid$41,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,500--$41,500
Fees for Services Accounting-$13,450-$13,450
Conferences and Meetings-$2,982-$2,982
Other Expenses$6,663,587$1,300-$1,300
Office Expenses-$988-$988
Total Functional Expenses$6,705,087$18,720$0$6,723,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,723,807
Total Expenses per Audited Statements$6,723,807
Total Expenses per Form 990$6,723,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Exposition and Livestock ShowFort Worth, TX501(c)(3)Scholarships$41,500
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
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all members of the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The directors annually disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Agricultural development fund does not currently have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agricultural Development Fund
EIN
75-1824668
Phone
8178772400
Address
PO BOX 150, FORT WORTH, TX 76101

Signing Officer

Name
Bradford S Barnes
Title
Treasurer
Phone
8178772400
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford S Barnes
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
37

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The fund is an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Therefore, no provision for federal income taxes is made in the accompanying financial statements. Tax positions are evaluated in a two-step process. The fund first determines whether it is more likely than not that a tax position will be sustained upon examination. If a tax position meets the more likely than not threshold, it is then measured to determine the amount of expense to record in the financial statements. The tax position is measured as the largest amount of expense that is greater than 50 percent likely to be realized upon settlement. The fund classifies any potential accrued interest recognized on an underpayment of income taxes and any statutory penalties recognized on a tax position taken as other non-interest expense. The fund did not incur any penalties or interest during the years ended march 31, 2022 and 2021. Management of the fund has not taken a tax position that, if challenged, would be expected to have a material effect on the financial statements at march 31, 2022 and 2021. The fund files form 990 in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05298585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04545735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04473441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021101668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06712594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE FUND FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE FUND CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER NON-INTEREST EXPENSE. THE FUND DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED MARCH 31, 2022 AND 2021. MANAGEMENT OF THE FUND HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT MARCH 31, 2022 AND 2021. THE FUND FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06723807
IRS990ScheduleD/TotalRevenuePerForm990Amt06712594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06712594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06723807
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleI/RecipientTable/RecipientEIN0750575065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0373281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0109200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADFORD S BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0508403
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGRICULTURAL DEVELOPMENT FUND DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750575065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05946641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01011213
IRS990/TotalAssetsGrp/EOYAmt01257000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0260025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06705087
IRS990/TotalFunctionalExpensesGrp/TotalAmt06723807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0257000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0257000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000000
IRS990/TotalOtherCompensationAmt0135122
IRS990/TotalProgramServiceExpensesAmt06705087
IRS990/TotalProgramServiceRevenueAmt06450955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06450955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06712594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257000
IRS990/TotReportableCompRltdOrgAmt0373281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,257,000
Liabilities
$257,000
Net assets
$1,000,000
Revenue
$6,712,594
Expenses
$6,723,807
Net income
-$11,213
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