Civic Intelligence

Denton County Livestock Association

EIN 75-6035944 • 501(c)5 • Krum, TX

Profile

The organization's primary exempt purpose is to promote the breeding, improvement, and sale of purebred and commercial livestock; to encourage producers to produce the highest quality livestock; to establish and maintain a friendly spirit between members of the association by the exchange of information and ideas on all subjects pertaining to livestock, poultry, ratites, and their products.

PO Box 887Krum, TX 76249

dclayf.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$107,507

Up $3,799 (+3.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$107,507

No earlier filing loaded for comparison.

Revenue

Up

$48,163

Up $8,072 (+20%) from 2024

Expenses

Up

$44,365

Up $25,790 (+139%) from 2024

Net Income

Down

$3,798

Down $17,718 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $64,077Liabilities 2009: $02009Assets 2010: $65,073Liabilities 2010: $02010Assets 2011: $70,734Liabilities 2011: $02011Assets 2012: $69,504Liabilities 2012: $02012Assets 2013: $59,773Liabilities 2013: $02013Assets 2014: $52,151Liabilities 2014: $02014Assets 2015: $53,651Liabilities 2015: $0Net Assets 2015: $53,6512015Assets 2016: $41,757Liabilities 2016: $02016Assets 2017: $49,042Liabilities 2017: $0Net Assets 2017: $49,0422017Assets 2018: $50,623Liabilities 2018: $0Net Assets 2018: $50,6232018Assets 2019: $53,672Liabilities 2019: $0Net Assets 2019: $53,6722019Assets 2020: $43,436Liabilities 2020: $0Net Assets 2020: $43,4362020Assets 2021: $62,021Liabilities 2021: $02021Assets 2022: $79,535Liabilities 2022: $0Net Assets 2022: $79,5352022Assets 2023: $82,192Liabilities 2023: $02023Assets 2024: $103,708Liabilities 2024: $02024Assets 2025: $107,507Net Assets 2025: $107,5072025

Highlighted filing

2025

Assets$107,507
Liabilities-
Net Assets$107,507

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2009: $18,550Expenses 2009: $3,892Net Income 2009: $14,6582009Revenue 2010: $5,959Expenses 2010: $4,963Net Income 2010: $9962010Revenue 2011: $9,153Expenses 2011: $3,492Net Income 2011: $5,6612011Revenue 2012: $2,622Expenses 2012: $3,852Net Income 2012: -$1,2302012Revenue 2013: -$3,997Expenses 2013: $5,734Net Income 2013: -$9,7312013Revenue 2014: $2,536Expenses 2014: $10,158Net Income 2014: -$7,6222014Revenue 2015: $11,206Expenses 2015: $9,706Net Income 2015: $1,5002015Revenue 2016: -$1,118Expenses 2016: $10,776Net Income 2016: -$11,8942016Revenue 2017: $22,135Expenses 2017: $14,850Net Income 2017: $7,2852017Revenue 2018: $22,995Expenses 2018: $21,414Net Income 2018: $1,5812018Revenue 2019: $24,780Expenses 2019: $21,731Net Income 2019: $3,0492019Revenue 2020: $4,542Expenses 2020: $14,778Net Income 2020: -$10,2362020Revenue 2021: $37,563Expenses 2021: $17,935Net Income 2021: $19,6282021Revenue 2022: $37,941Expenses 2022: $21,470Net Income 2022: $16,4712022Revenue 2023: $29,622Expenses 2023: $26,965Net Income 2023: $2,6572023Revenue 2024: $40,091Expenses 2024: $18,575Net Income 2024: $21,5162024Revenue 2025: $48,163Expenses 2025: $44,365Net Income 2025: $3,7982025

Highlighted filing

2025

Revenue$48,163
Expenses$44,365
Net Income$3,798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.48$0.44$0.04
2024Summary only. Only limited summary data is available for this year.$1.04$0.00$0.40$0.19$0.22
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.21$0.16
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.38$0.18$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.22$0.15$0.07
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.01$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.03$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.04$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.09$0.03$0.06
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.06$0.05$0.01
2009Summary only. Only limited summary data is available for this year.$0.64$0.00$0.19$0.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$117,705
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote the breeding, improvement, and sale of purebred and commercial livestock; to encourage producers to produce the highest quality livestock; to establish and maintain a friendly spirit between members of the association by the exchange of information and ideas on all subjects pertaining to livestock, poultry, ratites, and their products.

Program Services

DescriptionGrantsExpenses
EACH YEAR THE ORGANIZATION CONDUCTS THE DENTON COUNTY YOUTH FAIR AT THE NORTH TEXAS STATE FAIR GROUNDS IN DENTON, TEXAS. THE PURPOSE OF THE YOUTH FAIR IS TO PROVIDE AN OPPORTUNITY FOR FFA, FCCLA, AND 4-H MEMBERS TO EXHIBIT THEIR LIVESTOCK PROJECTS IN A FRIENDLY, FAIR COMPETITION, TO EDUCATE THE GENERAL PUBLIC ABOUT AGRICULTURE, TO PROMOTE THE IMPROVEMENT OF LIVESTOCK IN THE COMMUNITY, AND TO PROVIDE YOUTH THE OPPORTUNITY FOR TRAINING IN LEADERSHIP AND SPORTSMANSHIP. THERE WERE APPROXIMATELY 700 YOUTH PARTICIPATING IN VARIOUS EVENTS INCLUDING MARKET LIVESTOCK, BREEDING LIVESTOCK, HOME ECONOMICS, ENVIRONMENTAL SCIENCE, AGRICULTURE MECHANICS, TRACTOR DRIVING, HORSE SHOW, RODEO, AND PUBLIC SPEAKING.$5,750$30,122
THE ORGANIZATION, IN CONJUNCTION WITH THE BLUE RIBBON CLUB OF DENTON, AWARDS SCHOLARSHIPS EACH YEAR TO GRADUATIN SENIOR PARTICIPANTS OF THE DENTON COUNTY YOUTH FAIR.$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WEBBPresidentPT$0--
CHANCE BANNAHANDirectorPT$0--
DIANE JOHNSONSecretaryPT$0--
PATTIE PENNINGTONDirectorPT$0--
BRENT LANKFORDDirectorPT$0--
CRAIG BICKERSDirectorPT$0--
JIMMY JAMESDirectorPT$0--
MATT PAPEDirectorPT$0--
TONYA SYLVESTERDirectorPT$0--
RALPH HAWKINSTreasurerPT$0--
SHELLY RULANDVice PresidePT$0--
KARA COPP MEYERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denton County Y$90,780$77,266$33,585$43,681
Total Events$90,780$77,266$69,542$7,724
Filing and Contact Details

Filer

Filer Name
Denton County Livestock Association
EIN
75-6035944
Phone
9403919820
Address
PO BOX 887, KRUM, TX 76249

Signing Officer

Name
Doug Webb
Title
President
Phone
9403919820
Signed
2025-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Michael Foster
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: blue ribbon club of denton address: 6791 hawkeye krum, tx 76249 cash contribution: 6,000 name: grand champion club address: 6791 hawkeye krum, tx 76249 cash contribution: 5,750

Form 990-ez, Part I, Line 16

Expenses promotional 5,337 computer & internet 179 non-investment depreciation 12,949 total 18,465

Form 990-ez, Part II, Line 24

92,103 79,567 less accumulated depreciation 50,006 49,255 other depreciable assets 0 0 total 42,097 30,312

Form 990-ez, Part III

The organization's primary exempt purpose is to promote the breeding, improvement, and sale of purebred and commercial livestock; to encourage producers to produce the highest quality livestock; to establish and maintain a friendly spirit between members of the association by the exchange of information and ideas on all subjects pertaining to livestock, poultry, ratites, and their products.

Form 990-ez, Part III, Line 28

Each year the organization conducts the denton county youth fair at the north texas state fair grounds in denton, texas. The purpose of the youth fair is to provide an opportunity for ffa, fccla, and 4-h members to exhibit their livestock projects in a friendly, fair competition, to educate the general public about agriculture, to promote the improvement of livestock in the community, and to provide youth the opportunity for training in leadership and sportsmanship. There were approximately 700 youth participating in various events including market livestock, breeding livestock, home economics, environmental science, agriculture mechanics, tractor driving, horse show, rodeo, and public speaking.

Raw XML Appendix165 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/ExplanationTxt0NAME: BLUE RIBBON CLUB OF DENTON ADDRESS: 6791 HAWKEYE KRUM, TX 76249 CASH CONTRIBUTION: 6,000 NAME: GRAND CHAMPION CLUB ADDRESS: 6791 HAWKEYE KRUM, TX 76249 CASH CONTRIBUTION: 5,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL 5,337 COMPUTER & INTERNET 179 NON-INVESTMENT DEPRECIATION 12,949 TOTAL 18,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt292,103 79,567 LESS ACCUMULATED DEPRECIATION 50,006 49,255 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 42,097 30,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE BREEDING, IMPROVEMENT, AND SALE OF PUREBRED AND COMMERCIAL LIVESTOCK; TO ENCOURAGE PRODUCERS TO PRODUCE THE HIGHEST QUALITY LIVESTOCK; TO ESTABLISH AND MAINTAIN A FRIENDLY SPIRIT BETWEEN MEMBERS OF THE ASSOCIATION BY THE EXCHANGE OF INFORMATION AND IDEAS ON ALL SUBJECTS PERTAINING TO LIVESTOCK, POULTRY, RATITES, AND THEIR PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE ORGANIZATION CONDUCTS THE DENTON COUNTY YOUTH FAIR AT THE NORTH TEXAS STATE FAIR GROUNDS IN DENTON, TEXAS. THE PURPOSE OF THE YOUTH FAIR IS TO PROVIDE AN OPPORTUNITY FOR FFA, FCCLA, AND 4-H MEMBERS TO EXHIBIT THEIR LIVESTOCK PROJECTS IN A FRIENDLY, FAIR COMPETITION, TO EDUCATE THE GENERAL PUBLIC ABOUT AGRICULTURE, TO PROMOTE THE IMPROVEMENT OF LIVESTOCK IN THE COMMUNITY, AND TO PROVIDE YOUTH THE OPPORTUNITY FOR TRAINING IN LEADERSHIP AND SPORTSMANSHIP. THERE WERE APPROXIMATELY 700 YOUTH PARTICIPATING IN VARIOUS EVENTS INCLUDING MARKET LIVESTOCK, BREEDING LIVESTOCK, HOME ECONOMICS, ENVIRONMENTAL SCIENCE, AGRICULTURE MECHANICS, TRACTOR DRIVING, HORSE SHOW, RODEO, AND PUBLIC SPEAKING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-12-23T12:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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