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Nonprofit · EIN 51-0193825

NAVARRO COUNTY EXPOSITION CENTER INC

Tax-exempt · CORSICANA, TX 75110

Financials

$1.2M$1.3M2023$1.2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of NAVARRO COUNTY EXPOSITION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,199,841$1,279,890-$80,049$468,620$787$467,833
December 31, 2023990$1,230,592$1,309,925-$79,333$547,486$814$546,672
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$53,616
Program service revenue
$1,129,004
Investment income
$0
Net rental income
$17,221
Other revenue
$17,221

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$17,433
Salaries, compensation and benefits (total)
$18,767
Professional fundraising fees
$0
Accounting fees
$2,900
Depreciation
$60,747
Program services (functional)
$1,273,843
Management and general (functional)
$6,047

Balance sheet and other

Total assets, start of year
$547,486
Total assets, end of year
$468,620
Total liabilities, end of year
$787
Net assets, end of year
$467,833
Land, buildings and equipment
$377,435
Net assets without donor restrictions
$467,833
Gross receipts
$1,258,858
Employees
4
Year formed
1977
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HARRY B DOTSONBOARD MEMBER
Trustee or director
0$0
MICHAEL LITTRELLBOARD MEMBER
Trustee or director
0$0
KASEY MCGRAWBOARD MEMBER
Trustee or director
0$0
STEVE ORBISONBOARD MEMBER
Trustee or director
0$0
WILLIAM G ROUGHTONBOARD MEMBER
Trustee or director
0$0
RONNIE WILLISBOARD MEMBER
Trustee or director
0$0
JERRY ASHCRAFTBOARD MEMBER
Trustee or director
0$0
DANA GRIFFINBOARD MEMBER
Trustee or director
0$0
MIKE GAGECHAIRMAN
Officer
2$0
LANCE WAGGONERVICE CHAIRMAN
Officer
2$0
KIM WYATTTREASURER
Officer
2$0
ANDREW LEWISSECRETARY
Officer
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
WILLIAM G ROUGHTONBOARD MEMBER
Trustee or director
0$0
STEVE ORBISONBOARD MEMBER
Trustee or director
0$0
KASEY MCGRAWBOARD MEMBER
Trustee or director
0$0
DANA GRIFFINBOARD MEMBER
Trustee or director
0$0
JERRY ASHCRAFTBOARD MEMBER
Trustee or director
0$0
RONNIE WILLISBOARD MEMBER
Trustee or director
0$0
HARRY B DOTSONBOARD MEMBER
Trustee or director
0$0
ANDREW LEWISSECRETARY
Trustee or director
0$0
MICHAEL LITTRELLBOARD MEMBER
Trustee or director
0$0
MIKE GAGECHAIRMAN
Officer
2$0
LANCE WAGGONERVICE CHAIRMAN
Officer
2$0
KIM WYATTTREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
4021 W HWY 22, CORSICANA, TX 75110-1731
In care of
% MIKE GAGE
Principal officer (990 for 2024)
MIKE GAGE, 319 HUTSON DR, CORSICANA, TX 75110
Signed the 990
MIKE GAGE, CHAIRMAN
Phone
(903) 872-7600
Return prepared by
SHARON L MAHONEY CPA

Mission

PROVIDES FACILITIES FOR LIVESTOCK AND AGRICULTURAL SHOWS AND EVENTS AND EDUCATES AND ENCOURAGES THE YOUTH OF NAVARRO COUNTY IN AGRICULTURAL, HORTICULTURAL, FARMING AND RANCHING ACTIVITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • A YOUTH EXPO WEEK IS HELD EACH YEAR. YOUTH FROM AROUND THE COUNTY PREPARE FOR THIS FOR MONTHS IN ADVANCE. ANIMALS ARE PURCHASED, RAISED AND ENTERED INTO COMPETITION. CRAFTS AND FOOD ARE ALSO ENTERED ALONG WITH AGRICULTURAL EQUIPMENT CONSTRUCTED BY THE YOUTH. THEY LEARN MANY RESPONSIBILITIES, GAIN KNOWLEDGE AND EXPERIENCE COMPETITION, ALL OF WHICH HELPS THEM THROUGHOUT THE REMAINDER OF THEIR LIVES.
    Expenses $1,273,843

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
51-0193825
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$468,620
Income (IRS master file)
$1,258,858

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,199,841$1,279,890$468,620IRS
990December 2023$1,230,592$1,309,925$547,486XML
990December 2022$958,580$1,053,335$627,052IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0193825).

Questions about NAVARRO COUNTY EXPOSITION CENTER INC

What is the EIN of NAVARRO COUNTY EXPOSITION CENTER INC?
The employer identification number (EIN) of NAVARRO COUNTY EXPOSITION CENTER INC is 51-0193825.
Is NAVARRO COUNTY EXPOSITION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to NAVARRO COUNTY EXPOSITION CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAVARRO COUNTY EXPOSITION CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAVARRO COUNTY EXPOSITION CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAVARRO COUNTY EXPOSITION CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAVARRO COUNTY EXPOSITION CENTER INC?
The 990 for the year ended December 31, 2024 names MIKE GAGE.
Who are the officers and directors of NAVARRO COUNTY EXPOSITION CENTER INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does NAVARRO COUNTY EXPOSITION CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,199,841, expenses of $1,279,890 and total assets of $468,620 at year end.

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