Civic Intelligence

El Paso County Livestock Show Association

EIN 75-2055120 • 501(c)3 • El Paso, TX

Profile

EDUCATIONAL

4100-c E PaisanoEl Paso, TX 79905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$68,358

Up $5,016 (+7.9%) from 2024

Liabilities

Flat

$350

Flat from 2024

Net Assets

Up

$68,008

Up $5,016 (+8.0%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Down

$203,064

Down $15,450 (-7.1%) from 2024

Expenses

Down

$198,048

Down $17,232 (-8.0%) from 2024

Net Income

Up

$5,016

Up $1,782 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $43,808Liabilities 2012: $02012Assets 2013: $36,481Liabilities 2013: $02013Assets 2014: $20,242Liabilities 2014: $02014Assets 2015: $27,755Net Assets 2015: $27,7552015Assets 2016: $46,017Net Assets 2016: $46,0172016Assets 2017: $13,580Net Assets 2017: $13,5802017Assets 2018: $16,197Net Assets 2018: $16,1972018Assets 2019: $44,596Liabilities 2019: $350Net Assets 2019: $44,2462019Assets 2020: $45,704Liabilities 2020: $350Net Assets 2020: $45,3542020Assets 2021: $55,572Liabilities 2021: $350Net Assets 2021: $55,2222021Assets 2022: $63,175Liabilities 2022: $350Net Assets 2022: $62,8252022Assets 2023: $60,108Liabilities 2023: $350Net Assets 2023: $59,7582023Assets 2024: $63,342Liabilities 2024: $350Net Assets 2024: $62,9922024Assets 2025: $68,358Liabilities 2025: $350Net Assets 2025: $68,0082025

Highlighted filing

2025

Assets$68,358
Liabilities$350
Net Assets$68,008
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $107,544Expenses 2012: $109,741Net Income 2012: -$2,1972012Revenue 2013: $81,425Expenses 2013: $88,752Net Income 2013: -$7,3272013Revenue 2014: $67,398Expenses 2014: $83,637Net Income 2014: -$16,2392014Revenue 2015: $133,021Expenses 2015: $125,508Net Income 2015: $7,5132015Revenue 2016: $143,325Expenses 2016: $125,063Net Income 2016: $18,2622016Revenue 2017: $123,985Expenses 2017: $156,422Net Income 2017: -$32,4372017Revenue 2018: $151,077Expenses 2018: $148,460Net Income 2018: $2,6172018Revenue 2019: $183,315Expenses 2019: $155,266Net Income 2019: $28,0492019Revenue 2020: $151,587Expenses 2020: $150,479Net Income 2020: $1,1082020Revenue 2021: $39,749Expenses 2021: $29,881Net Income 2021: $9,8682021Revenue 2022: $201,774Expenses 2022: $194,171Net Income 2022: $7,6032022Revenue 2023: $203,740Expenses 2023: $206,807Net Income 2023: -$3,0672023Revenue 2024: $218,514Expenses 2024: $215,280Net Income 2024: $3,2342024Revenue 2025: $203,064Expenses 2025: $198,048Net Income 2025: $5,0162025

Highlighted filing

2025

Revenue$203,064
Expenses$198,048
Net Income$5,016
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$68,358
Liabilities
$350
Net assets
$68,008
Revenue
$203,064
Expenses
$198,048
Net income
$5,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.03$1.98$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.19$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.04$2.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.02$1.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.40$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$1.52$1.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$1.83$1.55$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.51$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.24$1.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.43$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.33$1.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.81$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.08$1.10$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$203,740
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,940$56,658▲ $2,718
Accounts Receivable$9,235$3,450▼ $5,785
Total Assets$63,175$60,108▼ $3,067
Liabilities
Accounts Payable and Accrued Expenses$350$350→ $0
Total Liabilities$350$350→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,825$59,758▼ $3,067
Total Net Assets Fund Balance$62,825$59,758▼ $3,067
Total Liabilities and Net Assets / Fund Balance$63,175$60,108▼ $3,067
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeep DarnellPresident
Brian KennedyAt Large Board Member
Enoch KimmelmanAt Large Board Member
Shaun TidwellExecutive VP
Victor SanchezFirst VP
Amber WaldenLivestock Secretary
John SlaughterParliamentarian
Janell GodwinSecond VP
Susan MartinSecretary
Robin MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,095
Program Service Revenue
$192,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,757
Grants and Similar Amounts Paid$3,050
Total Fundraising Expense$3,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169,109$0$0$169,109
All Other Expenses$4,285$0$3,005$7,290
Insurance$3,657$0$0$3,657
Grants to Domestic Individuals$3,050--$3,050
Fees for Services Accounting$0$1,320$0$1,320
Office Expenses$0$1,216$0$1,216
Total Functional Expenses$201,266$2,536$3,005$206,807
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
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
Filing and Contact Details

Filer

Filer Name
El Paso County Livestock Show Association
EIN
75-2055120
Phone
9155494771
Address
4100-C E PAISANO, EL PASO, TX 79905

Signing Officer

Name
Jeep Darnell
Title
President
Phone
9155494771
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeep Darnell
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Ann Roberts & Company Pc
Address
1200 GOLDEN KEY CIRCLE STE 340, EL PASO, TX 79925
Preparer
Ann Roberts
Phone
9155914495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form was available to all members of the board prior to filing .”

Pt VI, Line 18

“All governing documents, policies and financial information is available upon request.”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350
IRS990/AccountsReceivableGrp/BOYAmt09235
IRS990/AccountsReceivableGrp/EOYAmt03450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AllOtherExpensesGrp/FundraisingAmt03005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04285
IRS990/AllOtherExpensesGrp/TotalAmt07290
IRS990/BooksInCareOfDetail/PersonNm0ROBIN MAY
IRS990/BooksInCareOfDetail/PhoneNum09155493183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WESTERN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANUTILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053940
IRS990/CashNonInterestBearingGrp/EOYAmt056658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010965
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011095
IRS990/CYGrantsAndSimilarPaidAmt03050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192645
IRS990/CYRevenuesLessExpensesAmt0-3067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206807
IRS990/CYTotalFundraisingExpenseAmt03005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES INCURRED FOR CONDUCTING THE COUNTY FAIR TO INCLUDE, PROMOTION, JUDGING, AWARDS AND PRIZES TO CONTESTANTS AND AUCTION PAYOUTS. THE FAIR AND OTHER EVENTS ALLOW PARTICIPANTS THE OPPORTUNITY TO COMPETE WITH THEIR OWN AGE GROUP AND DISPLAY THEIR RAISED OR MADE ITEMS AND FURTHER THEIR INTEREST IN FARM AND RANCH ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEEP DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELL GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ENOCH KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIVESTOCK SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03657
IRS990/InsuranceGrp/TotalAmt03657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062825
IRS990/NetAssetsOrFundBalancesEOYAmt059758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUCKLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2AUCTION PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FAIR PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03420
IRS990/OtherExpensesGrp/ProgramServicesAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt216795
IRS990/OtherExpensesGrp/ProgramServicesAmt3169109
IRS990/OtherExpensesGrp/TotalAmt03420
IRS990/OtherExpensesGrp/TotalAmt1950
IRS990/OtherExpensesGrp/TotalAmt216795
IRS990/OtherExpensesGrp/TotalAmt3169109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEEP DARNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK AUCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION GIVES SCHOLARSHIP GRANTS TO QUALIFIED PERSONS TO FURTHER THEIR EDUCATION IN THE FIELD OF AGRICULTURE AND RELATED FIELDS. THE GRANTS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYOtherExpensesAmt0192371
IRS990/PYProgramServiceRevenueAmt0180984
IRS990/PYRevenuesLessExpensesAmt07603
IRS990/PYTotalExpensesAmt0194171
IRS990/PYTotalRevenueAmt0201774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0198610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0183175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0785784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184939
IRS990ScheduleA/Total509Grp/TotalAmt0785784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785784
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM WAS AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063175
IRS990/TotalAssetsEOYAmt060108
IRS990/TotalAssetsGrp/BOYAmt063175
IRS990/TotalAssetsGrp/EOYAmt060108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt0350
IRS990/TotalLiabilitiesGrp/BOYAmt0350
IRS990/TotalLiabilitiesGrp/EOYAmt0350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059758
IRS990/TotalProgramServiceExpensesAmt0201266
IRS990/TotalProgramServiceRevenueAmt0192645
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05205 SPRUCE CREEK LANE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079932
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EPCFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEEP DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155494771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY LIVESTOCK SHOW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0752055120
ReturnHeader/Filer/PhoneNum09155494771
ReturnHeader/Filer/USAddress/AddressLine1Txt04100-C E PAISANO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742448836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN ROBERTS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 GOLDEN KEY CIRCLE STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155914495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ROBERTS
ReturnHeader/ReturnTs02023-08-18T11:25:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEEP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARNELL
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.