Bell County Expo Inc
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
Where the income comes from
- Contributions & grants 37%
- Program services 63%
- Other 0.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| California Interscholastic Federation | Sacramento | $9.5m |
| Arizona Golf Community Foundation | Tempe | $9.5m |
| Spirit Golf Association | The Woodlands | $9.4m |
| United States Sailing Association Inc | Bristol | $9.5m |