NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION

EIN: 932132369 501(c)(3) Youth Development

NACOGDOCHES, TX

Total Revenue
$577,296
Total Expenses
$585,735
Total Assets
$301,814
Net Assets
$301,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Principal Officer
ARNIE KELLEY
Phone
9365640849
Tax Period
2023-01-01 to 2023-12-31

NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION, founded in 2023, is a small nonprofit in the Youth Development sector that reported $577K in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AND ENCOURAGE LEADERSHIP, CHARACTER, CITIZENSHIP, AND SPORTSMANSHIP AMONG THE 4-H, FFA, AND FCCLA PARTICIPANTS BY SPONSORING AND MANAGING THE ANNUAL PINEY WOODS FAIR AGRICULTURAL SHOWS (PWF) AND THE NACOGDOCHES COUNTY STEER SHOW (NCSS).

Program Service Accomplishments

Program 1
Expenses: $424,350 Revenue: $178,912

THE ASSOCIATION SUCCESSFULLY MANAGED THE PINEY WOODS FAIR AGRICULTURAL SHOWS FOR NACOGDOCHES COUNTY YOUTH TO SHOW BROILERS, GOATS, LAMBS, RABBITS, SWINE, BEEF HEIFERS, AND AG MECHANICS PROJECTS. A...

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THE ASSOCIATION SUCCESSFULLY MANAGED THE PINEY WOODS FAIR AGRICULTURAL SHOWS FOR NACOGDOCHES COUNTY YOUTH TO SHOW BROILERS, GOATS, LAMBS, RABBITS, SWINE, BEEF HEIFERS, AND AG MECHANICS PROJECTS. A PREMIUM MARKET SALE WAS ALSO CONDUCTED TO SALE MANY ANIMALS AND PROJECTS, THUS RAISING MONEY FOR THE YOUTH.

Program 2
Expenses: $161,385 Revenue: $177,760

THE ASSOCIATION SUCCESSFULLY MANAGED THE NACOGDOCHES COUNTY STEER SHOW FOR NACOGDOCHES COUNTY AREA STUDENTS TO SHOW STEERS. A PREMIUM MARKET SALE WAS ALSO CONDUCTED TO SALE MANY ANIMALS, THUS RAISING...

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THE ASSOCIATION SUCCESSFULLY MANAGED THE NACOGDOCHES COUNTY STEER SHOW FOR NACOGDOCHES COUNTY AREA STUDENTS TO SHOW STEERS. A PREMIUM MARKET SALE WAS ALSO CONDUCTED TO SALE MANY ANIMALS, THUS RAISING MONEY FOR THE YOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $211,775
Program Service Revenue $356,672
Investment Income $782
Other Revenue $8,067
TOTAL REVENUE $577,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $585,735
Other Expenses $585,735
TOTAL EXPENSES $585,735

Year-over-Year Comparison

2023 2022 Change
Revenue $577,296 N/A N/A
Expenses $585,735 N/A N/A
Net Income $-8,439 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNIE KELLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
SAMANTHA COBB TREASURER 1.00
Officer Director
$0 $0 $0
LACEY PARMER SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN DERRICK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DUSTY BROWN DIRECTOR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $577,296 $585,735 $301,814 $-8,439
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