Nonprofit · EIN 75-0129530
NORTHEAST TEXAS LIVESTOCK ASSOCIATION
Tax-exempt (reinstated) · SULPHUR SPGS, TX 75483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $718,857 | $723,485 | -$4,628 | $120,402 | $0 | $120,402 |
| December 31, 2024 | 990 | $667,648 | $678,566 | -$10,918 | $125,106 | $0 | $125,106 |
| December 31, 2023 | 990 | $782,883 | $735,927 | $46,956 | $136,024 | $0 | $136,024 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $712,385
- Investment income
- $6,472
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $723,485
Balance sheet and other
- Total assets, start of year
- $125,106
- Total assets, end of year
- $120,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,402
- Gross receipts
- $718,857
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GIBSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STACY HRABEL | V.P. Trustee or director, Officer | 1 | $0 |
| LINDSEY ARTHUR | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY FLEMENS | TREASUER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GIBSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MUND | V.P. Trustee or director, Officer | 1 | $0 |
| RACHAEL CLAXTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY FLEMENS | TREASUER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GIBSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MUND | V.P. Trustee or director, Officer | 1 | $0 |
| RACHAEL CLAXTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY FLEMENS | TREASUER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1587, SULPHUR SPGS, TX 75483-1587
- Principal officer (990 for 2025)
- KEVIN GIBSON, PO BOX 1587, SULPHUR SPRINGS, TX 75482
- Signed the 990
- KEVIN GIBSON, PRESIDENT
- Phone
- (903) 885-3443
- Return prepared by
- PREUSS FLECKER & ASSOCIATES PLLC
Mission
OUR PURPOSE IN BEING AND EXISTING IS TO ENCOURAGE, DEVELOP, AND TRAIN YOUNG PEOPLE TO BE DYNAMIC, HONEST, AND PRODUCTIVE CITIZENS AS THEY DO SO BY PARTICIPATING IN AN ANIMAL AGTICULTURE PROJECT. OUR GOAL IS TO REWARD AS MANY YOUNG PEOPLE AS POSSIBLE FOR THEIR EFFORTS TOWARD EXCELLENCE. NORTHEAST TEXAS LIVESTOCK ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Program accomplishments
- JUNIOR LIVESTOCK SHOW & MARKET SALEJUNIOR DAIRY SHOWSCHOLARSHIPExpenses $723,485 · grants $13,500 · revenue $718,857
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 | 990 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
- 75-0129530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K26)
- Assets (IRS master file)
- $120,402
- Income (IRS master file)
- $718,857
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective February 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $718,857 | $723,485 | $120,402 | XML |
| 990 | December 2024 | $667,648 | $678,566 | $125,106 | XML |
| 990 | December 2023 | $782,883 | $735,927 | $136,024 | XML |
| 990 | December 2022 | $696,934 | $686,263 | $87,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-0129530).
Questions about NORTHEAST TEXAS LIVESTOCK ASSOCIATION
- What is the EIN of NORTHEAST TEXAS LIVESTOCK ASSOCIATION?
- The employer identification number (EIN) of NORTHEAST TEXAS LIVESTOCK ASSOCIATION is 75-0129530.
- Is NORTHEAST TEXAS LIVESTOCK ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective February 15, 2015.
- Are donations to NORTHEAST TEXAS LIVESTOCK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST TEXAS LIVESTOCK ASSOCIATION 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 NORTHEAST TEXAS LIVESTOCK ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST TEXAS LIVESTOCK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHEAST TEXAS LIVESTOCK ASSOCIATION?
- The 990 for the year ended December 31, 2025 names KEVIN GIBSON.
- Who are the officers and directors of NORTHEAST TEXAS LIVESTOCK ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST TEXAS LIVESTOCK ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $718,857, expenses of $723,485 and total assets of $120,402 at year end.
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