Civic Intelligence

Bell County Cattle Crew

990EZ • Fiscal year 2021 • EIN 81-5268776

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,774

Up $24,822 (+44%) from 2020

Net Assets

Up

$81,774

Up $24,822 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$82,263

Up $41,543 (+102%) from 2020

Expenses

Down

$57,441

Down $8,648 (-13%) from 2020

Net Income

Up

$24,822

Up $50,191 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$81,774
Liabilities$0
Net Assets$81,774
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$82,263
Expenses$57,441
Net Income$24,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$181,248
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$57,441
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout$81,103$81,103$6,533$74,570
Reverse Raffle$79,741$79,741$6,536$73,205
Total Events$177,548$177,548$98,985$78,563
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
2022-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: livestock show purchases. Amount: 38,000. Description: advertising. Amount: 1,862. Description: bank fee. Amount: 45. Description: office. Amount: 1,825. Description: other. Amount: 9,709. Total to form 990-ez, line 16: 51,441.”

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt06000
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/BOYAmt056952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024822
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081774
IRS990EZ/FundraisingGrossIncomeAmt0177548
IRS990EZ/GrossReceiptsAmt0181248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081774
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/PersonNm1JAMES BAKER
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/OtherExpensesTotalAmt051441
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/ProgramServiceExpensesAmt057441
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt098985
IRS990EZ/SpecialEventsNetIncomeLossAmt078563
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057441
IRS990EZ/TotalProgramServiceExpensesAmt057441
IRS990EZ/TotalRevenueAmt082263
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083130
IRS990ScheduleA/Total509Grp/TotalAmt0542969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt019166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt09916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIVESTOCK SHOW PURCHASES. AMOUNT: 38,000. DESCRIPTION: ADVERTISING. AMOUNT: 1,862. DESCRIPTION: BANK FEE. AMOUNT: 45. DESCRIPTION: OFFICE. AMOUNT: 1,825. DESCRIPTION: OTHER. AMOUNT: 9,709. TOTAL TO FORM 990-EZ, LINE 16: 51,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544934705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L MARSHALL CPA
ReturnHeader/ReturnTs02022-11-14T08:33:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,774
Liabilities
$0
Net assets
$81,774
Revenue
$82,263
Expenses
$57,441
Net income
$24,822
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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