Southwestern Exposition And Livestock Show

Fort Worth, TX
Tax-exempt since Dec. 1916
EIN: 75-0575065

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Livestock Breeding, Development, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$29.8M (2024)

Expenses

$27.7M (2024)

Total Assets

$55.8M (2024)

Total Liabilities

$14.7M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Revenue

$29,781,180

Expenses

$27,727,016

Net Income

$2,054,164

Net Assets

$41,092,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,129,207	23.9%
Program Services	$21,322,597	71.6%
Investment Income	$925,410	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$114,789	0.4%
Sales of Assets	$112,219	0.4%
Net Inventory Sales	$107,044	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,919,761	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,515,416	12.7%

Assets/Debt
Total Assets	$55,807,077
Total Liabilities	$14,715,060
Net Assets	$41,092,017

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President)	$638,187	$0	$158,320
Matthew Carter (Senior Executive Vice President/General Manager)	$386,073	$0	$41,487
Kimberly Dewoody (Finance Director)	$253,690	$0	$26,977
Bruce Mccarty (Executive Vice President)	$240,315	$0	$149,851
Lauren Murray (Department Manager)	$151,700	$0	$65,769
Stefan Marchman (Department Manager)	$149,807	$0	$75,126
David Brockman (Department Manager)	$141,750	$0	$51,468
Jessica Birge (Department Manager)	$138,817	$0	$76,246
Douglas White (Department Manager)	$127,638	$0	$46,538
Karen Maynard (Accounting Assistant)	$111,920	$0	$36,357
Meredith Mcgrath (Group Sales Coordinator)	$101,026	$0	$34,640
Ashley Davis (Department Manager)	$100,112	$0	$22,938
Alicia Slaton (Administrative Manager)	$89,220	$0	$26,740
Stormy Mullins (Director)	$9,325	$0	$0
Darren Henken (Director)	$6,200	$0	$0
Dannie J Bruce Jr (Director)	$3,115	$0	$0
Robert Herod (Director)	$3,080	$0	$0
Charles R Lasater (Director)	$2,000	$0	$0
Mat Galliton (Director)	$1,960	$0	$0
Gary Rosenbusch (Director)	$1,400	$0	$0
Kent Lynch (Director)	$1,400	$0	$0
Kelly Lynch (Director)	$1,260	$0	$0
Allen Crumley (Director)	$1,150	$0	$0
Charlie Royer Iii (Director)	$1,150	$0	$0
Gilbert Gamez Iii (Director)	$1,150	$0	$0
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990

Filed on Aug. 19, 2024

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Fiscal Year Ending March
2023

Revenue

$29,568,276

Expenses

$26,448,565

Net Income

$3,119,711

Net Assets

$31,579,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,401,668	21.7%
Program Services	$21,945,593	74.2%
Investment Income	$649,091	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$107,247	0.4%
Sales of Assets	$280,913	1.0%
Net Inventory Sales	$111,240	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,037,691	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,678,955	13.9%

Assets/Debt
Total Assets	$46,596,851
Total Liabilities	$15,017,662
Net Assets	$31,579,189

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$607,825	$0	$145,094
Matthew Carter (Senior Executive Vice President)	$366,242	$0	$31,532
Kimberly Dewoody (Finance Director)	$237,930	$0	$20,173
Bruce Mccarty (Executive Vice President)	$225,140	$0	$137,220
Pam Wright (Department Manager)	$174,728	$0	$98,930
Lauren Murray (Department Manager)	$143,000	$0	$59,628
Stefan Marchman (Department Manager)	$140,706	$0	$70,079
David Brockman (Department Manager)	$134,625	$0	$45,510
Jessica Birge (Department Manager)	$129,867	$0	$69,412
Douglas White (Department Manager)	$127,638	$0	$40,560
Stormy Mullins (Director)	$10,505	$0	$0
Darren Henken (Director)	$6,000	$0	$0
Dannie J Bruce Jr (Director)	$2,792	$0	$0
Charles R Lasater (Director)	$2,576	$0	$0
Allen Crumley (Director)	$2,300	$0	$0
Charlie Royer Iii (Director)	$2,035	$0	$0
Dave Appleton (Director)	$2,000	$0	$0
Pam Minick (Director)	$2,000	$0	$0
Gary Rosenbusch (Director)	$1,400	$0	$0
Gilbert Gamez Iii (Director)	$1,150	$0	$0
Sherman Jones (Director)	$1,150	$0	$0
Paxton Motheral (Director)	$1,150	$0	$0
Trent Prim (Director)	$1,150	$0	$0
Martin Richter (Director)	$1,150	$0	$0
Theo Thompson (Director)	$1,150	$0	$0
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990

Filed on Aug. 14, 2023

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Fiscal Year Ending March
2022

Revenue

$26,254,515

Expenses

$23,213,333

Net Income

$3,041,182

Net Assets

$30,991,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,717,297	25.6%
Program Services	$18,409,528	70.1%
Investment Income	$406,529	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$102,174	0.4%
Sales of Assets	$527,323	2.0%
Net Inventory Sales	$91,664	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,173,523	13.7%

Assets/Debt
Total Assets	$42,680,623
Total Liabilities	$11,688,853
Net Assets	$30,991,770

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$373,281	$0	$135,122
Kimberly Dewoody (Finance Director)	$199,700	$0	$14,558
Bruce Mccarty (Executive Vice President)	$187,645	$0	$126,316
Matthew Carter (Senior Executive Vice President)	$176,339	$0	$9,083
Pam Wright (Department Manager)	$152,152	$0	$92,113
Lauren Murray (Department Manager)	$123,600	$0	$54,382
Stefan Marchman (Department Manager)	$121,098	$0	$65,436
David Brockman (Department Manager)	$115,500	$0	$44,198
Jessica Birge (Department Manager)	$108,327	$0	$63,832
Douglas White (Department Manager)	$106,273	$0	$35,529
G Martin Phillips (Director)	$8,925	$0	$0
Edward P Bass (Chairman Of The Board)	$0	$0	$0
Charlie Geren (Vice President)	$0	$0	$0
Elaine B Agather (Secretary)	$0	$0	$0
Randy Rodgers (Treasurer)	$0	$0	$0
Wr Watt Jr (President Emeritus)	$0	$0	$0
Lorene Agather (Director)	$0	$0	$0
Rose M Alvarez (Director)	$0	$0	$0
William C Anderson (Director)	$0	$0	$0
Larry Anfin (Director)	$0	$0	$0
Dave Appleton (Director)	$0	$0	$0
T Ross Bailey (Director)	$0	$0	$0
Lee M Bass (Director)	$0	$0	$0
Glenn Beck (Director)	$0	$0	$0
Ed Farmer Beggs Ii (Director)	$0	$0	$0
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990

Filed on Aug. 9, 2022

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Fiscal Year Ending March
2021

Revenue

$4,419,254

Expenses

$6,639,153

Net Income

-$2,219,899

Net Assets

$25,395,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,783,834	40.4%
Program Services	$12,357	0.3%
Investment Income	$367,387	8.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,255,591	51.0%
Net Inventory Sales	$85	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$600,000	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,169,781	32.7%

Assets/Debt
Total Assets	$38,990,729
Total Liabilities	$13,595,505
Net Assets	$25,395,224

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$586,761	$0	$129,571
Bruce Mccarty (Executive Vice President)	$209,801	$0	$120,213
Pam Wright (Department Manager)	$170,280	$0	$88,811
Ginny Brown (Accounting Manager)	$153,545	$0	$99,121
Lauren Murray (Department Manager)	$135,740	$0	$53,102
Stefan Marchman (Department Manager)	$133,179	$0	$63,617
Susie Mitchell Heil (Administrative Assistant)	$126,420	$0	$75,797
Matthew Brockman (Department Manager)	$126,000	$0	$46,432
Jessica Birge (Department Co Manager)	$122,400	$0	$62,415
Douglas White (Department Manager)	$119,699	$0	$34,795
G Martin Phillips (Director)	$105,788	$0	$0
Philip L Schutts (Director)	$12,000	$0	$0
Pam Minick (Director)	$6,000	$0	$0
Stormy Mullins (Director)	$4,120	$0	$0
Dannie Bruce (Director)	$3,000	$0	$0
Charles R Lasater (Director)	$2,800	$0	$0
Dave Appleton (Director)	$2,000	$0	$0
David Mcdavid (Director)	$1,846	$0	$0
Bailey Mcguire (Director)	$1,650	$0	$0
Kate Johnson (Director)	$1,550	$0	$0
Charlie Royer Iii (Director)	$1,100	$0	$0
Gilbert Gamez Iii (Director)	$1,100	$0	$0
Martin Richter (Director)	$1,100	$0	$0
Paxton Motheral (Director)	$1,100	$0	$0
Sherman Jones (Director)	$1,100	$0	$0
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990

Filed on Aug. 16, 2021

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Fiscal Year Ending March
2020

Revenue

$31,250,005

Expenses

$29,456,583

Net Income

$1,793,422

Net Assets

$15,885,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$806,127	2.6%
Program Services	$29,287,110	93.7%
Investment Income	$484,347	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$661,390	2.1%
Net Inventory Sales	$11,031	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$600,055	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,235,799	14.4%

Assets/Debt
Total Assets	$32,708,892
Total Liabilities	$16,823,610
Net Assets	$15,885,282

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$584,015	$0	$119,938
Bruce Mccarty (Executive Vice President)	$207,785	$0	$111,281
Pam Wright (Department Manager)	$169,095	$0	$81,846
Dana Lewis (Administrative Manager)	$165,654	$0	$12,103
Ginny Brown (Accounting Manager)	$152,387	$0	$90,945
Lauren Murray (Department Manager)	$134,640	$0	$48,408
Stefan Marchman (Department Manager)	$132,083	$0	$58,655
Susie Mitchell Heil (Administrative Assistant)	$125,290	$0	$68,067
Thomas B Saunders V (Director)	$124,552	$0	$0
Jessica Birge (Department Co Manager)	$121,635	$0	$57,895
G Martin Phillips (Director)	$67,575	$0	$0
Philip L Schutts (Director)	$12,000	$0	$0
Stormy Mullins (Director)	$10,595	$0	$0
Pam Minick (Director)	$6,000	$0	$0
Dannie Bruce (Director)	$3,000	$0	$0
Ronnie Mcnutt (Honorary Vice President)	$3,000	$0	$0
Charles R Lasater (Director)	$2,800	$0	$0
Robert Herod (Director)	$2,640	$0	$0
Kent Lynch (Director)	$2,280	$0	$0
Dave Appleton (Director)	$2,000	$0	$0
Kate Johnson (Director)	$1,200	$0	$0
Gilbert Gamez Iii (Director)	$1,100	$0	$0
Sherman Jones (Director)	$1,100	$0	$0
Paxton Motheral (Director)	$1,100	$0	$0
Trent Prim (Director)	$1,100	$0	$0
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990

Filed on Aug. 13, 2020

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Fiscal Year Ending March
2019

Revenue

$22,624,417

Expenses

$20,841,969

Net Income

$1,782,448

Net Assets

$17,916,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$787,214	3.5%
Program Services	$20,732,678	91.6%
Investment Income	$570,252	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$525,430	2.3%
Net Inventory Sales	$8,843	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,290,966	11.0%

Assets/Debt
Total Assets	$33,089,276
Total Liabilities	$15,173,050
Net Assets	$17,916,226

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$560,366	$0	$112,726
Bruce Mccarty (Executive Vice President)	$201,053	$0	$99,970
Pam Wright (Department Manager)	$162,635	$0	$74,504
Dana Lewis (Administrative Manager)	$159,707	$0	$114,697
Ginny Brown (Accounting Manager)	$146,885	$0	$84,034
Thomas B Saunders V (Director)	$126,745	$0	$0
Susie Mitchell Heil (Administrative Assistant)	$120,062	$0	$63,929
G Martin Phillips (Director)	$63,563	$0	$0
Philip L Schutts (Director)	$12,400	$0	$0
Stormy Mullins (Director)	$11,025	$0	$0
Ronnie Mcnutt (Honorary Vice President)	$3,000	$0	$0
Robert Herod (Director)	$2,640	$0	$0
Charles R Lasater (Director)	$2,500	$0	$0
Kent Lynch (Director)	$2,090	$0	$0
Dave Appleton (Director)	$2,000	$0	$0
Pam Minick (Director)	$2,000	$0	$0
Kate Johnson (Director)	$1,200	$0	$0
John L Lewis (Director)	$1,150	$0	$0
Gilbert Gamez Iii (Director)	$1,100	$0	$0
Sherman Jones (Director)	$1,100	$0	$0
Paxton Motheral (Director)	$1,100	$0	$0
Trent Prim (Director)	$1,100	$0	$0
Martin Richter (Director)	$1,100	$0	$0
Charlie Royer Iii (Director)	$1,100	$0	$0
Theo Thompson (Director)	$1,100	$0	$0
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990

Filed on Aug. 13, 2019

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Fiscal Year Ending March
2018

Revenue

$21,517,422

Expenses

$28,657,253

Net Income

-$7,139,831

Net Assets

$15,696,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$666,704	3.1%
Program Services	$19,471,345	90.5%
Investment Income	$445,184	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$930,541	4.3%
Net Inventory Sales	$3,648	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,188,121	7.6%

Assets/Debt
Total Assets	$31,415,737
Total Liabilities	$15,718,803
Net Assets	$15,696,934

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$533,030	$0	$105,753
Bruce Mccarty (Executive Vice President)	$192,566	$0	$89,525
Pam Wright (Department Manager)	$155,430	$0	$68,776
Dana Lewis (Administrative Manager)	$153,566	$0	$106,061
Ginny Brown (Accounting Manager)	$140,930	$0	$78,665
Lauren Murray (Department Manager)	$122,508	$0	$38,985
Stefan Marchman (Department Manager)	$119,844	$0	$49,191
G Martin Phillips (Director)	$117,188	$0	$0
Susie Mitchell Heil (Administrative Assistant)	$113,811	$0	$60,598
Jessica Birge (Department Co Manager)	$111,464	$0	$49,151
Thomas B Saunders V (Director)	$110,795	$0	$0
Philip L Schutts (Director)	$6,400	$0	$0
Ronnie Mcnutt (Honorary Vice President)	$3,000	$0	$0
Stormy Mullins (Director)	$2,850	$0	$0
Robert Herod (Director)	$2,520	$0	$0
Kent Lynch (Director)	$2,090	$0	$0
Charles R Lasater (Director)	$1,950	$0	$0
Martin Richter (Director)	$1,400	$0	$0
Theo Thompson (Director)	$1,400	$0	$0
Kate Johnson (Director)	$1,200	$0	$0
Gilbert Gamez Iii (Director)	$1,100	$0	$0
Sherman Jones (Director)	$1,100	$0	$0
Paxton Motheral (Director)	$1,100	$0	$0
Trent Prim (Director)	$1,100	$0	$0
Charlie Royer Iii (Director)	$1,100	$0	$0
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990

Filed on Aug. 8, 2018

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Fiscal Year Ending March
2017

Revenue

$19,972,473

Expenses

$19,494,791

Net Income

$477,682

Net Assets

$21,364,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$687,835	3.4%
Program Services	$18,187,472	91.1%
Investment Income	$351,750	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$744,464	3.7%
Net Inventory Sales	$952	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$525,059	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,186,022	11.2%

Assets/Debt
Total Assets	$28,567,701
Total Liabilities	$7,203,678
Net Assets	$21,364,023

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$511,693	$0	$79,576
Bruce Mccarty (Executive Vice President)	$183,277	$0	$64,610
Dana Lewis (Administrative Manager)	$147,767	$0	$84,813
Pam Wright (Department Manager)	$146,950	$0	$33,520
Ginny Brown (Accounting Manager)	$135,200	$0	$54,008
Lauren Lovelace (Department Manager)	$117,049	$0	$16,556
Stefan Marchman (Department Manager)	$114,632	$0	$28,820
Thomas B Saunders V (Director)	$113,585	$0	$0
Susie Mitchell Heil (Administrative Assistant)	$110,450	$0	$58,580
Jessica Birge (Department Co Manager)	$106,943	$0	$19,558
G Martin Phillips (Director)	$71,175	$0	$0
Philip L Schutts (Director)	$7,350	$0	$0
Ronnie Mcnutt (Director)	$3,000	$0	$0
Stormy Mullins (Director)	$2,850	$0	$0
Robert Herod (Director)	$2,400	$0	$0
Charles R Lasater (Director)	$2,100	$0	$0
Kate Johnson (Director)	$2,050	$0	$0
Martin Richter (Director)	$1,400	$0	$0
Theo Thompson (Director)	$1,400	$0	$0
Gilbert Gamez Iii (Director)	$1,100	$0	$0
Sherman Jones (Director)	$1,100	$0	$0
Trent Prim (Director)	$1,100	$0	$0
S Dale Ousley (Director)	$1,050	$0	$0
Dave Appleton (Director)	$1,000	$0	$0
Mary Beth Millett (Director)	$1,000	$0	$0
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990

Filed on July 17, 2017

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Fiscal Year Ending March
2016

Revenue

$20,535,733

Expenses

$18,971,812

Net Income

$1,563,921

Net Assets

$18,166,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$696,030	3.4%
Program Services	$19,216,792	93.6%
Investment Income	$336,553	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$284,757	1.4%
Net Inventory Sales	$1,601	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$500,000	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,032,881	10.7%

Assets/Debt
Total Assets	$26,554,885
Total Liabilities	$8,388,728
Net Assets	$18,166,157

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$488,692	$0	$80,525
Bruce Mccarty (Department Manager)	$169,238	$0	$40,483
Pam Wright (Department Manager)	$138,516	$0	$29,041
Dana Lewis (Administrative Manager)	$133,117	$0	$72,747
Ginny Brown (Accounting Manager)	$130,331	$0	$46,219
Susie Mitchell (Office Manager)	$116,337	$0	$51,681
Thomas B Saunders V (Director)	$107,430	$0	$0
Philip L Schutts (Director)	$6,200	$0	$0
Ronnie Mcnutt (Director)	$3,000	$0	$0
Robert Herod (Director)	$2,400	$0	$0
Charles R Lasater (Director)	$1,840	$0	$0
Martin Richter (Director)	$1,400	$0	$0
Theo Thompson (Director)	$1,400	$0	$0
Kate Johnson (Director)	$1,200	$0	$0
Trent Prim (Director)	$1,100	$0	$0
Charlie Royer Iii (Director)	$1,100	$0	$0
Charlie Geren (Vice President)	$1,050	$0	$0
S Dale Ousley (Director)	$1,050	$0	$0
Dave Appleton (Director)	$1,000	$0	$0
Mary Beth Millett (Director)	$1,000	$0	$0
Pam Minick (Director)	$1,000	$0	$0
Von R Box (Director)	$900	$0	$0
Roy J Eaton (Director)	$800	$0	$0
Mike Sands (Director)	$670	$0	$0
Gerald H Perry (Director)	$650	$0	$0
See filing for compensation of 172 other people →

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990

Filed on Sept. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending March
2015

Revenue

$20,027,531

Expenses

$24,736,706

Net Income

-$4,709,175

Net Assets

$18,546,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$633,939	3.2%
Program Services	$18,572,660	92.7%
Investment Income	$437,724	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$383,413	1.9%
Net Inventory Sales	-$205
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$480,000	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,843,553	7.5%

Assets/Debt
Total Assets	$25,901,267
Total Liabilities	$7,355,085
Net Assets	$18,546,182

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$468,375	$0	$74,060
Bruce Mccarty (Department Manager)	$145,508	$0	$27,538
Pam Wright (Department Manager)	$133,680	$0	$24,442
Ginny Brown (Accounting Manager)	$125,804	$0	$37,696
Dana Lewis (Administrative Manager)	$125,347	$0	$59,413
Susie Mitchell (Office Manager)	$116,250	$0	$39,472
Thomas B Saunders V (Director)	$110,815	$0	$0
Philip L Schutts (Director)	$4,800	$0	$0
Kate Johnson (Director)	$1,700	$0	$0
Martin Richter (Director)	$1,400	$0	$0
Theo Thompson (Director)	$1,400	$0	$0
Charlie Geren (Vice President)	$1,300	$0	$0
Charles R Lasater (Director)	$1,300	$0	$0
Trent Prim (Director)	$1,100	$0	$0
Charlie Royer Iii (Director)	$1,100	$0	$0
S Dale Ousley (Director)	$1,030	$0	$0
Von R Box (Director)	$900	$0	$0
Mike Sands (Director)	$750	$0	$0
Roy J Eaton (Director)	$720	$0	$0
Tom L Woodward (Honorary Vice President)	$700	$0	$0
Gerald H Perry (Director)	$650	$0	$0
Mary Beth Millett (Director)	$500	$0	$0
Marty Richter (Director)	$500	$0	$0
Randy Upshaw (Director)	$500	$0	$0
Bob Glenn (Director)	$400	$0	$0
See filing for compensation of 171 other people →

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990

Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending March
2014

Revenue

$18,305,713

Expenses

$16,850,624

Net Income

$1,455,089

Net Assets

$23,637,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$575,060	3.1%
Program Services	$17,022,397	93.0%
Investment Income	$356,631	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$335,966	1.8%
Net Inventory Sales	$15,659	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$455,000	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,719,427	10.2%

Assets/Debt
Total Assets	$25,779,546
Total Liabilities	$2,141,661
Net Assets	$23,637,885

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradford S Barnes (President/General Manager)	$443,911	$0	$68,734
Bruce Mccarty (Department Manager)	$130,991	$0	$26,541
Pam Wright (Department Manager)	$128,660	$0	$20,544
Ginny Brown (Accounting Manager)	$121,254	$0	$30,903
Dana Lewis (Administrative Manager)	$120,827	$0	$47,326
Shanna Wandmacher (Department Manager)	$108,780	$0	$14,482
Susie Mitchell (Office Manager)	$106,350	$0	$29,321
Stefan Marchman (Department Manager)	$100,072	$0	$16,928
Thomas B Saunders V (Director)	$94,050	$0	$0
Ronnie Mcnutt (Director)	$3,400	$0	$0
Philip L Schutts (Director)	$2,700	$0	$0
Charlie Geren (Vice President)	$1,800	$0	$0
Kate Johnson (Director)	$1,700	$0	$0
S Dale Ousley (Director)	$1,000	$0	$0
Von R Box (Director)	$900	$0	$0
Mike Sands (Director)	$750	$0	$0
Roy J Eaton (Director)	$700	$0	$0
Tom L Woodward (Honorary Vice President)	$700	$0	$0
Gerald H Perry (Director)	$650	$0	$0
T E Jernigan (Honorary Vice President)	$600	$0	$0
Mary Beth Millett (Director)	$500	$0	$0
Randy Upshaw (Director)	$500	$0	$0
Gilbert Gamez Jr (Director)	$400	$0	$0
Bob Glenn (Director)	$400	$0	$0
Michael B Harrison (Director)	$400	$0	$0
See filing for compensation of 166 other people →

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990

Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2013

Revenue

$17,457,594

Expenses

$15,944,413

Net Income

$1,513,181

Net Assets

$19,880,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$457,876	2.6%
Program Services	$15,942,299	91.3%
Investment Income	$288,487	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$767,794	4.4%
Net Inventory Sales	$1,138	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$425,000	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,578,900	9.9%

Assets/Debt
Total Assets	$22,918,147
Total Liabilities	$3,037,483
Net Assets	$19,880,664

990

Filed on Dec. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2012

Revenue

$15,878,374

Expenses

$15,083,338

Net Income

$795,036

Net Assets

$18,095,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$398,551	2.5%
Program Services	$15,137,151	95.3%
Investment Income	$359,712	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$17,040
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$400,000	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,396,425	9.3%

Assets/Debt
Total Assets	$21,123,282
Total Liabilities	$3,028,218
Net Assets	$18,095,064

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Southwestern Exposition And Livestock Show

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $29.8M (2024)

Expenses $27.7M (2024)

Total Assets $55.8M (2024)

Total Liabilities $14.7M (2024)

Tax Filings by Year

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$29.8M (2024)

Expenses

$27.7M (2024)

Total Assets

$55.8M (2024)

Total Liabilities

$14.7M (2024)

Fiscal Year Ending March
2024

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

Fiscal Year Ending March
2005

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2004

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2003

Fiscal Year Ending March
2002