Denton County Livestock Association in Denton, Texas (TX)
Table of contents:
| Denton County Livestock Association | |
| Employer Identification Number (EIN) | 756035944 |
| Name of Organization | Denton County Livestock Association |
| In Care of Name | Suzanne Fulton |
| Address | PO BOX 697, Denton, TX 76202-0697 |
| Activities | Farming |
| Subsection | Agricultural Organization |
| Ruling Date | 06/2014 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $59,773 |
| Amount of Income | $29,260 |
| Form 990 Revenue Amount | $-3,997 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Livestock Breeding, Development, Management |
Non-representatives - add comments:
Amount of income in 2013: $29,260 (it was $2,622 in 2012)
| This organization: | $29,260 |
| Other organizations performing similar types of work: | $66,511 |
Assets in 2013: $59,773 (it was $69,504 in 2012)
| This organization: | $59,773 |
| Other organizations performing similar types of work: | $36,866 |
Expenses in 2013: $5,734
| This organization: | $5,734 |
| Other organizations performing similar types of work: | $59,780 |
Income to expenses ratio in 2013: 5.1
| This organization: | 5.1 |
| Other organizations performing similar types of work: | 1.1 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $18,550 | $5,959 | $9,153 | $2,622 | $-3,997 |
| Contributions, gifts, grants, and similar amounts received | $7,775 | $3,300 | $0 | $0 | $2,177 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $120 | $220 | $120 | $120 | $260 |
| Investment income | $0 | $419 | $131 | $63 | $93 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,655 | $2,020 | $8,902 | $2,439 | $-6,527 |
| Gross income from gaming | $0 | $0 | $5,202 | $8,690 | $2,673 |
| Gross income from fundraising events | $32,699 | $27,964 | $27,423 | $22,079 | $24,057 |
| Less: direct expenses from gaming and fundraising events | $22,044 | $25,944 | $23,723 | $28,330 | $33,257 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $3,892 | $4,963 | $3,492 | $3,852 | $5,734 |
| Total net assets | $64,077 | $65,073 | $70,734 | $69,504 | $59,773 |
| Excess/Deficit for the year | $14,658 | $996 | $5,661 | $-1,230 | $-9,731 |
| Net assets or fund balances at beginning of year | $49,419 | $64,077 | $65,073 | $70,734 | $69,504 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,077 | $65,073 | $70,734 | $69,504 | $59,773 |
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $64,077 | $65,073 | $70,734 | $69,504 | $59,773 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $64,077 | $65,073 | $70,734 | $69,504 | $59,773 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | No | No | No | Yes | Yes |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Red River Cutting Horse Association Inc | 1212 Evans Rd, Wichita Falls, TX 76305-2625 | TX | 1999-11 | $186,390 |
| 2 | Hudson Folkerts Memorial Foundation Inc | 7 Huntington Woods Drive, Tomball, TX 77377 | TX | 2013-08 | $142,783 |
| 3 | Thrall Community 4h Ffa Booster Club | 1899 Spur 619, Elgin, TX 78621 | TX | 2010-06 | $99,223 |
| 4 | Texas Lamb Breeders Association Inc | 100 Cornerstone Rd, Fredonia, TX 76842-4009 | TX | 2008-01 | $83,870 |
| 5 | Sg Texas Premier Santa Gertrudis Association Inc | 4621 Martin St, Fort Worth, TX 76119-4081 | TX | 2004-06 | $68,849 |
| 6 | Sylo | PO BOX 266, Somerset, TX 78069-0266 | TX | 2009-07 | $58,924 |
| 7 | Texas Rabbit Breeders Association Inc | 1051 County Rd 491, De Leon, TX 76444 | TX | 2014-05 | $57,777 |
| 8 | Big Bend Ranch Rodeo Inc | PO BOX 2140, Alpine, TX 79831-2140 | TX | 2014-10 | $55,531 |
| 9 | Us Boer Goat Association Usbga | PO BOX 663, Spicewood, TX 78669-0663 | TX | 1999-01 | $55,117 |
| 10 | Lubbock Saddle Club | 8703 North County Road 3300, Idalou, TX 79329 | TX | 2014-08 | $32,561 |
| 11 | Denton County Livestock Association | PO BOX 697, Denton, TX 76202-0697 | TX | 2014-06 | $29,260 |
| 12 | Simbrah Sensations Inc 07-25-97 | 3462 Vz Cr 2301, Canton, TX 75103 | TX | 1999-02 | $22,225 |
| 13 | International Drum Horse Association | 6700 Kuykendall Rd, Bellville, TX 77418 | TX | 2007-07 | $10,282 |
| 14 | Hill Country Angus Association | Po Box 462, Fredericksburg, TX 78624 | TX | 2005-02 | $35 |
| 15 | 4 County Rabbit Club | 607 Tison St, Brenham, TX 77833 | TX | 2002-06 | $0 |
| 16 | American Breeds Coalition | 6800 Park Ten Blvd Ste 290w, San Antonio, TX 78213 | TX | 2004-01 | $0 |
| 17 | Big Country Goat Producers | Po Box 5211, Abilene, TX 79608-5211 | TX | 2009-09 | $0 |
| 18 | Brazos Area Rabbit Breeders Association | 9001 Psencik Rd, Richmond, TX 77469-8831 | TX | 2001-07 | $0 |
| 19 | East Texas Goat Raisers Association Inc | P O Box 2614, Jacksonville, TX 75766 | TX | 2007-07 | $0 |
| 20 | Friends Of Royal Ffa | P O Box 669 / 905 Cooper Street, Brookshire, TX 77423 | TX | 2003-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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