Angelina County Exposition Center Inc
- Assets
- $754.5k
- Revenue
- $651.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Lufkin, TX
- Founding
- 04/1982
- Data as of
- 04/2022
- EIN
- 75-1773737
Organization Overview
Angelina County Exposition Center Inc is located in Lufkin, TX. The organization was established in 1982. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Angelina County Exposition Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angelina County Exposition Center 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 04/2022, Angelina County Exposition Center Inc generated $651.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $686.0k during the year ending 04/2022. While expenses have increased by 0.2% 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 AND MAINTAIN A COUNTY FAIR AND EXPOSITION CENTER FOR FAIRS, RODEOS, HORSE SHOWS, LIVESTOCK AND FARMING EXPOSITIONS, AGRICULTURAL AND EDUCATIONAL EVENTS, AND OTHER COMMUNITY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS HELD AT EXPOSITION CENTER - AGRICULTURAL EVENTS: OTHER LIVESTOCK SHOWS (2), COUNTY YOUTH FAIR, RODEOS AND RODEO-LIKE EVENTS (19) EDUCATIONAL EVENTS: SCHOOL FIELD DAYS (2) CHURCH EVENTS: EVENING IN OLD BETHLEHEM OTHER COMMUNITY EVENTS: SUMMER STAMPEDE, TEXAS STATE FOREST FESTIVAL, CIRCUS (2), MONSTER TRUCK SHOW, AND OTHER EVENTS (4)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trey Henderson Vice Chairman | OfficerTrustee | 0.2 | $0 |
Chris Moss Chairman | OfficerTrustee | 0.2 | $0 |
Burt Hairgrove Manager | Officer | 1 | $0 |
Monty Stafford Director | Trustee | 0.2 | $0 |
Carl Ray Polk Director | Trustee | 0.2 | $0 |
Kevin Gee Ex-Officio | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,510 |
| Related organizations | $0 |
| Government grants | $210,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,518 |
| Total Program Service Revenue | $266,600 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,500 |
| Net Income from Fundraising Events | $959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,522 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,659 |
| Pension plan accruals and contributions | $6,623 |
| Other employee benefits | $14,211 |
| Payroll taxes | $17,188 |
| Fees for services: Management | $9,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $566 |
| Office expenses | $27,764 |
| Information technology | $4,210 |
| Royalties | $0 |
| Occupancy | $46,875 |
| Travel | $1,937 |
| 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 | $131,623 |
| Insurance | $42,402 |
| All other expenses | $44,822 |
| Total functional expenses | $685,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $695,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $754,523 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $29,856 |
| Total liabilities | $29,856 |
| Net assets without donor restrictions | $724,667 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $754,523 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Angelina County Exposition Center Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Angelina Benefit Rodeo Foundation Of The Lufkin Host Lions Club Lufkin, TX PURPOSE: CAPITAL IMPROVEMENTS & GENERAL SUPPORT | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Livestock Show & Rodeo Inc Houston, TX | $373,631,947 | $77,585,862 |
State Fair Of Texas Dallas, TX | $104,850,223 | $80,726,809 |
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 |