Ellis County Youth Expo
- Assets
- $936.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Waxahachie, TX
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 75-2452434
Organization Overview
Ellis County Youth Expo is located in Waxahachie, TX. The organization was established in 1995. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellis County Youth Expo 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 12/2021, Ellis County Youth Expo generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BETTERMENT OF YOUTH OF ELLIS COUNTY THROUGH PARTICIPATION N AGRICULTURAL ENDEAVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIVE ELLIS COUNTY YOUTH AN OPPORTUNITY AND PLACE TO PRESENT THEIR MARKET AND BREEDING ANIMALS IN COMPETITION AND SALE THEIR MARKET ANIMALS IN ONE COUNTYWIDE SALE WHERE LOCAL BUSINESSES CAN PURCHASE THEM ABOVE MARKET PRICES.
PRESENT SCHOLARSHIPS TO GRADUATING SENIORS WHO SHOWED EXEMPLARY SERVICE TO THE COMMUNITY, PARTICIPATION IN THE YOUTH EXPO AND OTHER AGRICULTURE ORGANIZATIONS, JOB EXPERIENCE, AND SCHOOL ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Owens Treasurer | OfficerTrustee | 0.5 | $0 |
Jarod Hamm Secretary | OfficerTrustee | 0.5 | $0 |
Derrick Norwood President | OfficerTrustee | 0.5 | $0 |
Eric Janszen Leasing Director | Trustee | 0.25 | $0 |
Casher Dowell Schlrshp Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,825 |
| Total Program Service Revenue | $1,026,915 |
| Investment income | $477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,994 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,557,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,500 |
| 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 | $11,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,147 |
| Office expenses | $3,763 |
| Information technology | $7,098 |
| Royalties | $0 |
| Occupancy | $25,161 |
| Travel | $838 |
| 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 | $35,933 |
| Insurance | $15,069 |
| All other expenses | $27,173 |
| Total functional expenses | $1,399,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,209 |
| 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 | $23,050 |
| Net Land, buildings, and equipment | $583,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $936,551 |
| 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 | $0 |
| 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 | $936,551 |
| Total liabilities and net assets/fund balances | $936,551 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ellis County Youth Expo has recieved totaling $68.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Stockshow Syndicate Fort Worth, TX | $3,490,318 | $6,046,613 |
Event Facilities Fort Worth Inc Fort Worth, TX | $56,896,303 | $667,519 |
Oklahoma Youth Exposition Inc Oklahoma City, OK | $6,978,217 | $5,243,188 |
Nueces County Junior Livestock Association Robstown, TX | $379,208 | $2,671,206 |
Future Farmers Of America State Associations & Local Chapter Austin, TX | $2,278,284 | $2,619,828 |
Texas 4-H Boerne, TX | $23,369 | $0 |
Texas 4 H Youth Development Foundation College Station, TX | $9,527,657 | $3,383,549 |
Ellis County Youth Expo Waxahachie, TX | $936,551 | $1,557,361 |
Hill Country District Juniorlivestock Show Association Kerrville, TX | $1,755,004 | $1,336,079 |
Arkansas 4-H Foundation Inc Little Rock, AR | $9,320,360 | $1,535,415 |
Leon County Youth Livestock Show Association Inc Centerville, TX | $297,088 | $1,323,866 |
Austin Youth & Community Farm Inc Austin, TX | $1,888,286 | $1,183,834 |