Nonprofit · EIN 75-1104660
CLAY COUNTY PIONEER ASSOCIATION INC
Tax-exempt · HENRIETTA, TX 76365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $227,147 | $198,344 | $28,803 | $330,478 | $0 | $330,478 |
| December 31, 2024 | 990 | $210,942 | $183,623 | $27,319 | $301,675 | $0 | $301,675 |
| December 31, 2023 | 990 | $211,002 | $195,388 | $15,614 | $274,356 | $0 | $274,356 |
| December 31, 2021 | 990-EZ | $193,798 | $178,986 | $14,812 | $223,015 | – | $223,015 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,194
- of which government grants
- $25,000
- Membership dues
- $1,500
- Program service revenue
- $139,003
- Investment income
- $1,847
- Net rental income
- $3,650
- Net income from fundraising events
- $15,453
- Other revenue
- $19,103
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $755
- Occupancy
- $20,939
- Depreciation
- $3,176
- Program services (functional)
- $191,170
- Management and general (functional)
- $7,174
Balance sheet and other
- Total assets, start of year
- $301,675
- Total assets, end of year
- $330,478
- Total liabilities, end of year
- $0
- Net assets, end of year
- $330,478
- Land, buildings and equipment
- $103,613
- Gross receipts
- $248,842
- Employees
- 0
- Year formed
- 1939
- 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 |
|---|---|---|---|
| SHAWN BADER | DIRECTOR Trustee or director | – | $0 |
| JACOB BROWNING | DIRECTOR Trustee or director | – | $0 |
| TY CHAMBERS | DIRECTOR Trustee or director | – | $0 |
| OAT DEWEBER | DIRECTOR Trustee or director | – | $0 |
| DUSTIN GAGE | ARENA DIRECT Trustee or director | – | $0 |
| JC GOODIN | DIRECTOR Trustee or director | – | $0 |
| GREG GRAY | DIRECTOR Trustee or director | – | $0 |
| TYLER SHOEMAKER | VICE-CHAIRMA Trustee or director | – | $0 |
| SANDY CRAWFORD | VICE PRESIDE Officer | – | $0 |
| JUDY DAVIDSON | SECRETARY Officer | 1 | $0 |
| BOBBY ELLEDGE | VICE PRESIDE Officer | – | $0 |
| DARWIN MADDOX | VICE PRESIDE Officer | – | $0 |
| MARCIA MILLER | 2ND VICE PRE Officer | – | $0 |
| MURL NELMS | PRESIDENT Officer | – | $0 |
| CARLA SUE PULLEN | 1ST VICE PRE Officer | 3 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG VICARS | CHAIRMAN Officer | 0.25 | $0 |
| STEVE WILSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN BADER | DIRECTOR Trustee or director | 0 | $0 |
| MIKE CHAMBERS | VICE-CHAIRMA Trustee or director | 0 | $0 |
| DUSTIN GAGE | DIRECTOR Trustee or director | 0 | $0 |
| JC GOODIN | DIRECTOR Trustee or director | 0 | $0 |
| GREG GRAY | DIRECTOR Trustee or director | 0 | $0 |
| BRAIDEN OBERMIER | ARENA DIRECT Trustee or director | 0 | $0 |
| MARSHA SHOEMAKER | SECRETARY Trustee or director, Officer | 3 | $0 |
| TYLER SHOEMAKER | DIRECTOR Trustee or director | 0 | $0 |
| DOUG VICARS | DIRECTOR Trustee or director | 0 | $0 |
| PAUL CHILDS | VICE PRESIDE Officer | 0 | $0 |
| SHANE CRAFTON | CHAIRMAN Officer | 0 | $0 |
| JUDY DAVIDSON | SECRETARY Officer | 1 | $0 |
| KEITH HENRY | VICE PRESIDE Officer | 0 | $0 |
| MARCIA MILLER | 2ND VICE PRE Officer | 0 | $0 |
| CARLA SUE PULLEN | 1ST VICE PRE Officer | 3 | $0 |
| STEVE ROSS | VICE PRESIDE Officer | 0 | $0 |
| BILL SLAUGHTER | VICE PRESIDE Officer | 0 | $0 |
| JESS SPIVEY | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY BLANSCET | Director Trustee or director | 0 | $0 |
| BRAIDEN OBERMIER | Director Trustee or director | 0 | $0 |
| SHANE CRAFTON | Director Trustee or director | 0 | $0 |
| STEVEN POWELL | Director Trustee or director | 0 | $0 |
| CLINT LYDE | Director Trustee or director | 0 | $0 |
| OAT DEWEBER | Vice Chairman Trustee or director | 0 | $0 |
| MIKE CHAMBERS | Director Trustee or director | 0 | $0 |
| RANDY PLUMMER | Arena Director Trustee or director | 0 | $0 |
| BRANDON DUNN | Chairman Trustee or director | 0 | $0 |
| MARSHA SHOEMAKER | Secretary Trustee or director | 3 | $0 |
| JOE DAVIDSON | President Officer | 0 | $0 |
| CARLA SUE PULLEN | 1ST VICE PRES Officer | 3 | $0 |
| MARCIA MILLER | 2ND VICE PRES Officer | 0 | $0 |
| KEITH DAVIS | Vice President Officer | 0 | $0 |
| JIM LEMONS | Vice President Officer | 0 | $0 |
| NOVA FLEMING | Vice President Officer | 0 | $0 |
| BOB HOWARD | Vice President Officer | 0 | $0 |
| JUDY DAVIDSON | Secretary Officer | 1 | $0 |
990-EZ for the year ended December 31, 2021: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY BLANSCET | Director | 0 | $0 |
| DENNIS SHOEMAKER | Chairman | 0 | $0 |
| JEFF FITTS | VICE CHAIRMAN | 0 | $0 |
| STEVEN POWELL | Director | 0 | $0 |
| CLINT LYDE | Director | 0 | $0 |
| OAT DEWEBER | Director | 0 | $0 |
| CALEB ROBINSON | ARENA DIRECTOR | 0 | $0 |
| RANDY PLUMMER | Director | 0 | $0 |
| BRANDON DUNN | Director | 0 | $0 |
| MARSHA SHOEMAKER | Secretary | 3 | $0 |
| ALLEN BROCK | President | 0 | $0 |
| CARLA SUE PULLEN | 1ST VICE PRES | 3 | $0 |
| MARCIA MILLER | 2ND VICE PRES | 0 | $0 |
| BD WYNN | Vice President | 0 | $0 |
| JESS SPIVEY | Vice President | 0 | $0 |
| GH FLATT | Vice President | 0 | $0 |
| BRUCE B WIEST | Vice President | 0 | $0 |
| JUDY DAVIDSON | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4, HENRIETTA, TX 76365-0004
- Principal officer (990 for 2025)
- DOUG VICARS
- Signed the 990
- DOUG VICARS, CHAIRMAN
- Phone
- (806) 681-0899
- Return prepared by
- KJL CPA FIRM INC
Mission
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS THE SUPPORT OF AND UNDERTAKING TO COMMEMORATE THE PIONEER SETTLERS AND PRESERVE THE HISTORY OF CLAY COUNTY, TEXAS, THE MAINTENANCE AND UPKEEP OF THE PUBLIC PIONEER GROUNDS TO CONTAIN HISTORIC MATTERS RELATING TO SAID COUNTY AS WELL AS TO CONTAIN BOOKS AND OTHER MATTERS AND THINGS RELATING TO THE PIONEERS OF CLAY COUNTY, AND TO PROMOTE ANNUAL REUNION GATHERING OF PIONEERS THAT DIRECTLY IMPACTS THE TARGET POPULATION BY FOSTERING COUNTY-WIDE SUPPORT AND PARTICIPATION IN AMATEUR RODEO, FLOAT PARADES THAT ENCOURAGE PAINTING, CREATIVITY AND FINE ARTS ASSOCIATED WITH THE HISTORY AND OTHER EDUCATIONAL ACTIVITIES FOR ALL PUBLIC SCHOOLS OR ORGANIZATIONS OF CLAY COUNTY, TEXAS AND ITS PIONEERS, AND TO SUPPORT AND MAINTAIN THE SAME.
Program accomplishments
- COMMEMORATE THE PIONEER LIFE AND CONQUEST OF THE LIVESTOCK AND WILDLIFE WHILE CLAIMING AND TAMING THE AREA THAT IS NOW CLAY COUNTY, TEXAS THROUGH THE STAGING OF RODEO AND DANCEExpenses $167,540 · revenue $139,003
- HONOR PIONEERS LIVING AND DECEASED WITH BBQ LUNCH AND COMMEMORATIVE BOOK AND OTHER ACTIVITIESExpenses $23,630
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
- 75-1104660
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $330,478
- Income (IRS master file)
- $248,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $227,147 | $198,344 | $330,478 | XML |
| 990 | December 2024 | $210,942 | $183,623 | $301,675 | XML |
| 990 | December 2023 | $211,002 | $195,388 | $274,356 | XML |
| 990 | December 2022 | $234,878 | $199,151 | $258,742 | IRS |
| 990-EZ | December 2021 | $193,798 | $178,986 | $223,015 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 75-1104660).
Questions about CLAY COUNTY PIONEER ASSOCIATION INC
- What is the EIN of CLAY COUNTY PIONEER ASSOCIATION INC?
- The employer identification number (EIN) of CLAY COUNTY PIONEER ASSOCIATION INC is 75-1104660.
- Is CLAY COUNTY PIONEER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CLAY COUNTY PIONEER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNTY PIONEER ASSOCIATION 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 CLAY COUNTY PIONEER ASSOCIATION INC 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 CLAY COUNTY PIONEER ASSOCIATION INC 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 CLAY COUNTY PIONEER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names DOUG VICARS.
- Who are the officers and directors of CLAY COUNTY PIONEER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY PIONEER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $227,147, expenses of $198,344 and total assets of $330,478 at year end.
Other nonprofits in HENRIETTA
- HENRIETTA ALL SPORTS CLUB EIN 20-3405456 · last filed 990 for 2025
- CLAY CO JR LIVESTOCK ASSOCIATION EIN 75-1923766 · last filed 990-N for 2025
- J-A-C ELECTRIC COOPERATIVE INC EIN 75-0357146 · last filed 990 for 2024
- CLAY COUNTY ANIMAL SHELTER EIN 75-2894450 · last filed 990 for 2025
- CLAY COUNTY SENIOR CITIZENS INC EIN 75-1667838 · last filed 990 for 2025
- CLAY COUNTY MEMORIAL HOSPITAL FOUNDATION EIN 75-2425436 · last filed 990 for 2024
- HENRIETTA VOLUNTEER FIRE DEPARTMENT EIN 27-5310493 · last filed 990-N for 2021
- CLAY COUNTY OUTREACH INC EIN 82-0549778 · last filed 990 for 2026