Nonprofit · EIN 75-1708919
STEPHENS COUNTY AGRICULTURALASSOCIATION INC
Tax-exempt · BRECKENRIDGE, TX 76424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,396 | $57,542 | -$35,146 | $394,142 | $0 | $394,142 |
| December 31, 2023 | 990 | $32,956 | $30,749 | $2,207 | $429,288 | $0 | $429,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,968
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $11,428
- Other revenue
- $11,428
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $21,018
- Depreciation
- $21,364
- Program services (functional)
- $57,542
Balance sheet and other
- Total assets, start of year
- $429,288
- Total assets, end of year
- $394,142
- Total liabilities, end of year
- $0
- Net assets, end of year
- $394,142
- Land, buildings and equipment
- $350,042
- Net assets without donor restrictions
- $394,142
- Gross receipts
- $92,969
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1962
- 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 |
|---|---|---|---|
| Jon Jackson | Trustee Trustee or director | 0 | $0 |
| Trey Robertson | Trustee Trustee or director | 0 | $0 |
| Mike Herrington | Trustee Trustee or director | 0 | $0 |
| Roye Stephens | Trustee Trustee or director | 0 | $0 |
| Neil Fambro | President Officer | 0 | $0 |
| Jeff Kannady | Rodeo Association Presiden Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Jackson | Trustee Trustee or director | 0 | $0 |
| Trey Robertson | Trustee Trustee or director | 0 | $0 |
| Mike Herrington | Trustee Trustee or director | 0 | $0 |
| Roye Stephens | Trustee Trustee or director | 0 | $0 |
| Neil Fambro | President Officer | 0 | $0 |
| Jeff Kannady | Rodeo Association Presiden Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 947, BRECKENRIDGE, TX 76424-0947
- Mailing address (990-N for 2025)
- PO Box 947, Breckenridge TX 76424
- Principal officer (990 for 2024)
- Neil Fambro, 146 CR 245, Breckenridge, TX 76424
- Principal officer (990-N for 2025)
- Neil Fambro, PO Box 947, Breckenridge TX 76424
- Signed the 990
- Neil Fambro, President
- Phone
- (254) 559-3443
- Return prepared by
- David L Duggan PC
Mission
Association provides facilities for holding annual 4-H stock shows and other agriculatural related events. Maintains rodeo arena grounds, pens and viewing facilities.
Program accomplishments
- The organization has maintained an agricultural building for tha annual 4-H stock show and sale. Rodeo arena has been maintained and improved for annual ranch rodeo. Agricultural building is also available for other related events.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 75-1708919
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Neil Fambro | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $22,396 | $57,542 | $394,142 | XML |
| 990 | December 2023 | $32,956 | $30,749 | $429,288 | XML |
| 990 | December 2022 | $45,927 | $23,759 | $427,081 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Neil Fambro | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Neil Fambro | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Neil Fambro | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-1708919).
Questions about STEPHENS COUNTY AGRICULTURALASSOCIATION INC
- What is the EIN of STEPHENS COUNTY AGRICULTURALASSOCIATION INC?
- The employer identification number (EIN) of STEPHENS COUNTY AGRICULTURALASSOCIATION INC is 75-1708919.
- Is STEPHENS COUNTY AGRICULTURALASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to STEPHENS COUNTY AGRICULTURALASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHENS COUNTY AGRICULTURALASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of STEPHENS COUNTY AGRICULTURALASSOCIATION 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 STEPHENS COUNTY AGRICULTURALASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of STEPHENS COUNTY AGRICULTURALASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Neil Fambro.
- Who are the officers and directors of STEPHENS COUNTY AGRICULTURALASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does STEPHENS COUNTY AGRICULTURALASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,396, expenses of $57,542 and total assets of $394,142 at year end.
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