Lavaca Exposition Association
- Assets
- $2.1m
- Revenue
- $287.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Hallettsville, TX
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 74-3010890
Organization Overview
Lavaca Exposition Association is located in Hallettsville, TX. The organization was established in 2002. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lavaca Exposition Association 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 12/2023, Lavaca Exposition Association generated $287.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $288.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FACILITY TO AREA YOUTH IN ORDER TO LESSEN THE BURDEN ON GOVERNMENT ENTITIES AND TO COMPAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION HOSTS AND IS INVOLVED IN MANY AREA YOUTH ACTIVITIES INCLUDING TEAM ROPINGS, RODEOS, LIVESTOCK SHOWS AND OTHER HUNTING/AGRICULTURE TYPE EXPOS.
THE ASSOCIATION HOSTS AND IS INVOLVED IN MANY AREA YOUTH ACTIVITIES INCLUDING, BUT NOT LIMITED TO YOUTH TEAM ROPINGS, RODEOS, LIVESTOCK SHOWS, HOG EXPOSITIONS, AND OTHER HUNTING/AGRICULTURE TYPE EXPOS AND ACTIVITIES. BY PROVIDING THIS FACILITY IT GIVES THE COMMUNITY AN OPPORTUNITY TO PROVIDE A PRODUCTIVE OUTLET FOR THE YOUTH OF THIS COMMUNITY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Cervenka Purchasing A | Trustee | 2 | $0 |
Kevin Haas Treasurer | Trustee | 1 | $0 |
Ronnie Hollas Director | Trustee | 1 | $0 |
Anna Johnson Secretary | Trustee | 1 | $0 |
Barb Koehn Director | Trustee | 1 | $0 |
Brittia Kubeczka Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,289 |
| Total Program Service Revenue | $170,813 |
| Investment income | $310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $287,662 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,548 |
| Advertising and promotion | $0 |
| Office expenses | $311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,565 |
| Travel | $0 |
| 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 | $82,745 |
| Insurance | $28,724 |
| All other expenses | $12,134 |
| Total functional expenses | $288,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,417 |
| 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 | $1,954,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,126,717 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,126,717 |
| 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 | $2,126,717 |