Civic Intelligence

Bell County Cattle Crew

990EZ • Fiscal year 2019 • EIN 81-5268776

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileN/A
PO Box 102Rogers, TX 76569-0102

(254) 493-4705

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,321

Up $20,707 (+34%) from 2018

Net Assets

Up

$82,321

Up $20,707 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$73,422

Up $16,955 (+30%) from 2018

Expenses

Up

$52,715

Up $22,816 (+76%) from 2018

Net Income

Down

$20,707

Down $5,861 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2018: $61,614Liabilities 2018: $0Net Assets 2018: $61,6142018Assets 2019: $82,321Liabilities 2019: $0Net Assets 2019: $82,3212019Assets 2020: $56,952Liabilities 2020: $0Net Assets 2020: $56,9522020Assets 2021: $81,774Liabilities 2021: $0Net Assets 2021: $81,7742021Assets 2022: $76,242Liabilities 2022: $0Net Assets 2022: $76,2422022Assets 2023: $99,247Liabilities 2023: $0Net Assets 2023: $99,2472023Assets 2024: $95,019Liabilities 2024: $0Net Assets 2024: $95,0192024

Highlighted filing

2019

Assets$82,321
Liabilities$0
Net Assets$82,321
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2018: $56,467Expenses 2018: $29,899Net Income 2018: $26,5682018Revenue 2019: $73,422Expenses 2019: $52,715Net Income 2019: $20,7072019Revenue 2020: $40,720Expenses 2020: $66,089Net Income 2020: -$25,3692020Revenue 2021: $82,263Expenses 2021: $57,441Net Income 2021: $24,8222021Revenue 2022: $78,724Expenses 2022: $84,256Net Income 2022: -$5,5322022Revenue 2023: $93,280Expenses 2023: $70,275Net Income 2023: $23,0052023Revenue 2024: $82,044Expenses 2024: $86,272Net Income 2024: -$4,2282024

Highlighted filing

2019

Revenue$73,422
Expenses$52,715
Net Income$20,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$172,604
Mission and Program Overview

Mission

Non-profit organization that supports youth through show steer purchases at livestock shows.

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH FAIR WITH STEER PURCHASES$0$43,753
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY WILLIAMSPresident-$0--
MITCHEL DAVISVP-$0--
CHRISTINE HASHASecretary-$0--
SHANNON GLASERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$84,739$84,739$22,642$62,097
Shootout$70,350$70,350$9,628$60,722
Total Events$172,009$172,009$99,182$72,827
Filing and Contact Details

Filer

Filer Name
Bell County Cattle Crew
EIN
81-5268776
Phone
2544934705
Address
PO BOX 102, ROGERS, TX 76569-0102

Signing Officer

Name
Jody Williams
Title
President
Phone
2544934705
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Terri L Marshall
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: livestock show purchases. Amount: 43,753. Description: advertising. Amount: 3,388. Description: bank fee. Amount: 5. Description: office. Amount: 1,329. Total to form 990-ez, line 16: 48,475.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt04040
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum02544934705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082321
IRS990EZ/FundraisingGrossIncomeAmt0172009
IRS990EZ/GrossReceiptsAmt0172604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HASHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048475
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ORGANIZATION THAT SUPPORTS YOUTH THROUGH SHOW STEER PURCHASES AT LIVESTOCK SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH FAIR WITH STEER PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043753
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt099182
IRS990EZ/SpecialEventsNetIncomeLossAmt072827
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052715
IRS990EZ/TotalProgramServiceExpensesAmt043753
IRS990EZ/TotalRevenueAmt073422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083130
IRS990ScheduleA/Total509Grp/TotalAmt0255714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255714
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt025097
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIVESTOCK SHOW PURCHASES. AMOUNT: 43,753. DESCRIPTION: ADVERTISING. AMOUNT: 3,388. DESCRIPTION: BANK FEE. AMOUNT: 5. DESCRIPTION: OFFICE. AMOUNT: 1,329. TOTAL TO FORM 990-EZ, LINE 16: 48,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544934705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL COUNTY CATTLE CREW
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0815268776
ReturnHeader/Filer/PhoneNum02544934705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765690102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C83B39B7337C06044094F1E205338A0BDAFFA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E00A9591453C4BBDD76AEA950DAE6CB4F0AD3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.207.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L MARSHALL
ReturnHeader/ReturnTs02020-11-02T17:28:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,321
Liabilities
$0
Net assets
$82,321
Revenue
$73,422
Expenses
$52,715
Net income
$20,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$82.0$86.3$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$0.00$99.2$93.3$70.3$23.0
2022Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$78.7$84.3$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$0.00$81.8$82.3$57.4$24.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.00$57.0$40.7$66.1$25.4
2019Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$73.4$52.7$20.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$0.00$61.6$56.5$29.9$26.6