Bell County Expo Inc
- Assets
- $4.0m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 224
- Location
- Belton, TX
- Founding
- 02/1989
- Data as of
- 09/2022
- EIN
- 74-2451622
Organization Overview
Bell County Expo Inc is located in Belton, TX. The organization was established in 1989. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Bell County Expo Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell County Expo Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Bell County Expo Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $10.4m during the year ending 09/2022. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE, MANAGE AND PROMOTE THE BELL COUNTY EXPO CENTER ON BEHALF OF BELL COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BELL COUNTY EXPO, INC. OPERATES AND MANAGES THE BELL COUNTY EXPO CENTER ON BEHALF OF BELL CO. PROMOTING EDUCATIONAL, CULTURAL, AND RECREATIONAL EVENTS FOR COUNTY CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Stephens Exe. Director/secretary | Officer | 40 | $145,257 |
Dr Mitchell Jacobs President | OfficerTrustee | 1 | $0 |
Randy Ramsey Vice President | OfficerTrustee | 1 | $0 |
Ronnie Goodnight Treasurer | OfficerTrustee | 1 | $0 |
Mike Aycock Director | Trustee | 1 | $0 |
Curtis Lockey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,942,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,942,513 |
| Total Program Service Revenue | $5,634,673 |
| Investment income | $1,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,578,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,952,758 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,136 |
| Compensation of current officers, directors, key employees. | $93,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $967,418 |
| Pension plan accruals and contributions | $106,515 |
| Other employee benefits | $154,590 |
| Payroll taxes | $143,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,046 |
| Fees for services: Accounting | $56,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $268,823 |
| Office expenses | $294,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $622,482 |
| Travel | $12,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,875 |
| All other expenses | $1,077,197 |
| Total functional expenses | $10,403,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,606 |
| Savings and temporary cash investments | $2,836,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,910 |
| Prepaid expenses and deferred charges | $92,692 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,987,483 |
| Accounts payable and accrued expenses | $214,590 |
| Grants payable | $243,629 |
| Deferred revenue | $1,141,653 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,114 |
| Total liabilities | $1,824,986 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $572,440 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,590,057 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,987,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Livestock Exposition Inc San Antonio, TX | $39,007,333 | $12,434,499 |
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Earth Day Texas Inc Dallas, TX | $1,234,061 | $10,432,701 |
Bell County Expo Inc Belton, TX | $3,987,483 | $11,578,565 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Gentilly Carnival Club Jefferson, LA | $3,366,886 | $4,740,044 |
Expo Center Of Taylor County Abilene, TX | $1,469,726 | $5,612,899 |
Arkansas Livestock Show Assoc Little Rock, AR | $4,870,203 | $5,931,539 |
Fairfield Village Community Inc Houston, TX | $4,878,144 | $5,460,075 |
International Association Of Venue Managers Inc Coppell, TX | $4,566,324 | $3,596,917 |
Petroleum Equipment Institute Tulsa, OK | $10,127,893 | $3,682,039 |
Austin County Fair Association Inc Bellville, TX | $2,038,389 | $3,840,084 |