Nonprofit · EIN 51-0193825
NAVARRO COUNTY EXPOSITION CENTER INC
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,199,841 | $1,279,890 | -$80,049 | $468,620 | $787 | $467,833 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY B DOTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL LITTRELL | BOARD MEMBER Trustee or director | 0 | $0 |
| KASEY MCGRAW | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE ORBISON | BOARD MEMBER Trustee or director | 0 | $0 |
| WILLIAM G ROUGHTON | BOARD MEMBER Trustee or director | 0 | $0 |
| RONNIE WILLIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY ASHCRAFT | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA GRIFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE GAGE | CHAIRMAN Officer | 2 | $0 |
| LANCE WAGGONER | VICE CHAIRMAN Officer | 2 | $0 |
| KIM WYATT | TREASURER Officer | 2 | $0 |
| ANDREW LEWIS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM G ROUGHTON | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE ORBISON | BOARD MEMBER Trustee or director | 0 | $0 |
| KASEY MCGRAW | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA GRIFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY ASHCRAFT | BOARD MEMBER Trustee or director | 0 | $0 |
| RONNIE WILLIS | BOARD MEMBER Trustee or director | 0 | $0 |
| HARRY B DOTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDREW LEWIS | SECRETARY Trustee or director | 0 | $0 |
| MICHAEL LITTRELL | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE GAGE | CHAIRMAN Officer | 2 | $0 |
| LANCE WAGGONER | VICE CHAIRMAN Officer | 2 | $0 |
| KIM WYATT | TREASURER 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
- Website
- NAVARROEXPOCENTER.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,199,841 | $1,279,890 | $468,620 | IRS |
| 990 | December 2023 | $1,230,592 | $1,309,925 | $547,486 | XML |
| 990 | December 2022 | $958,580 | $1,053,335 | $627,052 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in CORSICANA
- NAVARRO COUNTY ELECTRIC COOPERATIVE INC EIN 75-0458545 · last filed 990 for 2024
- ADVANCE CHILD CARE INC EIN 75-2294531 · last filed 990 for 2024
- COMMUNITY SERVICES INC EIN 75-6051334 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION CORSICANA EIN 75-0808817 · last filed 990 for 2025
- NAVARRO COMMUNITY FOUNDATION EIN 75-0800663 · last filed 990-PF for 2025
- VIABLE OPTIONS IN COMMUNITY EIN 75-2491685 · last filed 990 for 2025
- CORBET WATER SUPPLY CORPORATION EIN 75-1986004 · last filed 990 for 2024
- NAVARRO COUNTY AMBULATORY CARE ASSOCIATION EIN 75-2644325 · last filed 990 for 2024