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Bell County Expo Inc

RegisteredEIN 74-2451622Belton, TXAmateur sport and recreation
Income$9.5m2023-09
Spending$9.9msame year
Spent / received96%5-year average
Size in its cause99th pctAmateur sport and recreation
Exempt since1989Supporting organisation
Employees271latest return

Analysis

Bell County Expo Inc is a registered charity in United States, based in Belton, TX. It received its IRS tax-exemption ruling in February 1989, 37 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Bell County Expo Inc reported income of $9.5m and spending of $9.9m, spending 105% of what it took in. Across the 5 years on record, from September 2019 to September 2023, income grew from $6.3m to $9.5m (+50%), an average of +11% a year. The sharpest change came in the year to September 2022, when income rose by 72%. Over the whole period it spent 96% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Bell County Expo Inc sits at the 99th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 96th percentile within TX. Charities of a similar size with the same main cause include California Interscholastic Federation ($9.5m), Arizona Golf Community Foundation ($9.5m) and Spirit Golf Association ($9.4m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 37% and program service revenue 63% of the total. Compensation of current officers, directors and key employees was $266k (2.7% of expenses). Other salaries and wages came to $937k. At year end it held assets of $3.6m against liabilities of $1.9m, net assets of $1.7m. It reported 271 employees.

Income and spending

$0$2.9m$5.8m$8.7m$11.6m2019 Income: $6,310,7062019 Spending: $6,349,11320192020 Income: $4,937,0992020 Spending: $4,784,07220202021 Income: $6,741,8092021 Spending: $6,032,41920212022 Income: $11,578,5652022 Spending: $10,403,70520222023 Income: $9,464,4942023 Spending: $9,945,8942023
IncomeSpending

Where the income comes from

  • Contributions & grants 37%
  • Program services 63%
  • Other 0.0%

Similar-sized charities, same cause

CharityLocationIncome
California Interscholastic FederationSacramento$9.5m
Arizona Golf Community FoundationTempe$9.5m
Spirit Golf AssociationThe Woodlands$9.4m
United States Sailing Association IncBristol$9.5m