Civic Intelligence

Bell County Cattle Crew

990EZ • Fiscal year 2022 • EIN 81-5268776

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,242

Down $5,532 (-6.8%) from 2021

Net Assets

Down

$76,242

Down $5,532 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$78,724

Down $3,539 (-4.3%) from 2021

Expenses

Up

$84,256

Up $26,815 (+47%) from 2021

Net Income

Down

-$5,532

Down $30,354 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$76,242
Liabilities$0
Net Assets$76,242
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$78,724
Expenses$84,256
Net Income-$5,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$179,315
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY WILLIAMSPresident-$0--
JEFF PARKERVP-$0--
CAROLYN PARKERSecretary-$0--
SHANNON GLASERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$87,911$87,911$157$87,754
Shootout$73,132$73,132$2,463$70,669
Total Events$178,990$178,990$100,591$78,399
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
2023-11-10
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: 48,600. Description: advertising. Amount: 288. Description: bank fee. Amount: 205. Description: office. Amount: 2,913. Description: other. Amount: 20,000. Total to form 990-ez, line 16: 72,006.”

Raw XML Appendix185 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/BenefitsPaidToOrForMembersAmt012000
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/BOYAmt081774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076242
IRS990EZ/FundraisingGrossIncomeAmt0178990
IRS990EZ/GrossReceiptsAmt0179315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076242
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/PersonNm1JEFF PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN PARKER
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/OtherExpensesTotalAmt072006
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0100591
IRS990EZ/SpecialEventsNetIncomeLossAmt078399
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084256
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078724
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079580
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/CurrentTaxYearMinus1YearAmt0180548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083130
IRS990ScheduleA/Total509Grp/TotalAmt0542969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542969
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt046768
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt055243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021958
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIVESTOCK SHOW PURCHASES. AMOUNT: 48,600. DESCRIPTION: ADVERTISING. AMOUNT: 288. DESCRIPTION: BANK FEE. AMOUNT: 205. DESCRIPTION: OFFICE. AMOUNT: 2,913. DESCRIPTION: OTHER. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 72,006.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544934705
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L MARSHALL CPA
ReturnHeader/ReturnTs02023-11-15T16:28:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,242
Liabilities
$0
Net assets
$76,242
Revenue
$78,724
Expenses
$84,256
Net income
-$5,532
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
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