Civic Intelligence

Travis County Youth Show Inc

EIN 20-2853470 • 501(c)3 • Manor, TX

Profile

To develop the character of our youth - our future leaders - through competitive livestock and youth fair projects which teach them critical life skill including personal responsibility, financial and time management, fair play, good sportsmanship, hard word and integrity. Students learn through annual projects and are rewarded for superior accomplishments through a community supported ribbon auction. The goal is to instill in our youth strong character and a commitment toward community service and leadership.

PO Box 1110Manor, TX 78653

www.traviscountyyouthshow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$634,650

Up $86,539 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$634,650

Up $86,539 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$846,999

Up $219,309 (+35%) from 2023

Expenses

Up

$760,460

Up $192,241 (+34%) from 2023

Net Income

Up

$86,539

Up $27,068 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $205,156Liabilities 2011: $0Net Assets 2011: $205,1562011Assets 2012: $148,386Liabilities 2012: $0Net Assets 2012: $148,3862012Assets 2013: $116,773Liabilities 2013: $0Net Assets 2013: $116,7732013Assets 2014: $118,814Liabilities 2014: $0Net Assets 2014: $118,8142014Assets 2015: $126,277Liabilities 2015: $0Net Assets 2015: $126,2772015Assets 2016: $168,691Liabilities 2016: $0Net Assets 2016: $168,6912016Assets 2017: $338,608Liabilities 2017: $0Net Assets 2017: $338,6082017Assets 2018: $408,054Liabilities 2018: $0Net Assets 2018: $408,0542018Assets 2019: $483,739Liabilities 2019: $0Net Assets 2019: $483,7392019Assets 2020: $592,821Liabilities 2020: $0Net Assets 2020: $592,8212020Assets 2021: $511,053Liabilities 2021: $0Net Assets 2021: $511,0532021Assets 2022: $488,640Liabilities 2022: $0Net Assets 2022: $488,6402022Assets 2023: $548,111Liabilities 2023: $0Net Assets 2023: $548,1112023Assets 2024: $634,650Liabilities 2024: $0Net Assets 2024: $634,6502024

Highlighted filing

2024

Assets$634,650
Liabilities$0
Net Assets$634,650
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $439,725Expenses 2011: $502,992Net Income 2011: -$63,2672011Revenue 2012: $493,371Expenses 2012: $550,141Net Income 2012: -$56,7702012Expenses 2013: $619,5192013Revenue 2014: $609,725Expenses 2014: $607,684Net Income 2014: $2,0412014Revenue 2015: $597,278Expenses 2015: $589,815Net Income 2015: $7,4632015Revenue 2016: $607,986Expenses 2016: $565,571Net Income 2016: $42,4152016Revenue 2017: $785,061Expenses 2017: $615,146Net Income 2017: $169,9152017Revenue 2018: $678,979Expenses 2018: $609,531Net Income 2018: $69,4482018Revenue 2019: $744,760Expenses 2019: $669,075Net Income 2019: $75,6852019Revenue 2020: $670,056Expenses 2020: $560,975Net Income 2020: $109,0812020Revenue 2021: $157,399Expenses 2021: $239,167Net Income 2021: -$81,7682021Revenue 2022: $533,296Expenses 2022: $555,708Net Income 2022: -$22,4122022Revenue 2023: $627,690Expenses 2023: $568,219Net Income 2023: $59,4712023Revenue 2024: $846,999Expenses 2024: $760,460Net Income 2024: $86,5392024

Highlighted filing

2024

Revenue$846,999
Expenses$760,460
Net Income$86,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$634,650
Liabilities
$0
Net assets
$634,650
Revenue
$846,999
Expenses
$760,460
Net income
$86,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$8.47$7.60$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$6.28$5.68$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$5.33$5.56$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$1.57$2.39$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$6.70$5.61$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$7.45$6.69$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$6.79$6.10$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$7.85$6.15$1.70
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$6.08$5.66$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$5.97$5.90$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$6.10$6.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$6.20
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$4.93$5.50$0.57
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$4.40$5.03$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$536,440
Mission and Program Overview

Mission

To develop the character of our youth - our future leaders - through competitive livestock and youth fair projects which teach them critical life skill including personal responsibility, financial and time management, fair play, good sportsmanship, hard word and integrity. Students learn through annual projects and are rewarded for superior accomplishments through a community supported ribbon auction. The goal is to instill in our youth strong character and a commitment toward community service and leadership.

Students learn through annual projects and are rewarded for superior accomplishments through a community supported ribbon auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,962$415,688▼ $27,274
Savings and Temporary Cash Investments$66,000$66,000→ $0
Land, Buildings, and Equipment, Net$2,091$6,952▲ $4,861
Total Assets$511,053$488,640▼ $22,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,053$488,640▼ $22,413
Total Net Assets Fund Balance$511,053$488,640▼ $22,413
Total Liabilities and Net Assets / Fund Balance$511,053$488,640▼ $22,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,952$111,332$118,284
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chap ThorntonPresident
Harold Stone1st Vice President
Ernie Dominquez2nd Vice President
Alex FarmerDirector
Angilita HuizarDirector
Anna HornDirector
Beverly SchroedterDirector
Bob CarrollDirector
Brettne LindgrenDirector
Carl DahlstromDirector
Casey CottonDirector
Cynthia BargsleyDirector
Dawn HuntDirector
Dawson ShellenbergerDirector
Doug WilsonDirector
Hank AmorDirector
Harold EubanksDirector
Heather LindgrenDirector
James MarcuseDirector
Jeff LuceDirector
Jim FergusonDirector
Johnny JacksonDirector
Karen GriffinDirector
Kolton ShellenbergerDirector
Larry HoddeDirector
Larry RobersonDirector
Lauren SimmonsDirector
Leslie JacksonDirector
Lynn HoddeDirector
Lynndell HarrellDirector
Mack SherrodDirector
Matthew ReinhardtDirector
Melinda FiebigDirector
Melissa BondDirector
Ralph ReinhardtDirector
Robert EllerDirector
Ryan FergusonDirector
Scott VoelkerDirector
Steven VoelkerDirector
Tara BartonDirector
Terry TurnerDirector
Troy WenzelDirector
Gina ValdezCo-secretary
Stephanie ClutterSecretary
Pam HerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,069
Program Service Revenue
$455,075
Investment Income
$1,158
Other Revenue
$17,994
All Other Contributions
$59,069
Change in Net Assets
$-22,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,264
Other Expenses$65,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$490,264--$490,264
Other Expenses$50,541--$50,541
Office Expenses-$9,265-$9,265
Insurance-$3,121-$3,121
Travel-$1,678-$1,678
Depreciation Depletion-$839-$839
Total Functional Expenses$540,805$14,903$0$555,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,138
Fundraising Direct Expenses$3,144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Only the president and treasurer will review the return before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Travis County Youth Show Inc
EIN
20-2853470
Phone
5122788498
Address
PO BOX 1110, MANOR, TX 78653

Signing Officer

Name
Chap Thornton
Title
President
Phone
5122788498
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chap Thornton
Formed
2005
Legal Domicile
TX
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
45

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III STE 410, AUSTIN, TX 78746
Preparer
Shaye Cly Tackett
Phone
5124722464
Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt059069
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAM HERBER
IRS990/BooksInCareOfDetail/PhoneNum05122788498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1110
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786531110
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059069
IRS990/CYGrantsAndSimilarPaidAmt0490264
IRS990/CYInvestmentIncomeAmt01158
IRS990/CYOtherExpensesAmt065444
IRS990/CYOtherRevenueAmt017994
IRS990/CYProgramServiceRevenueAmt0455075
IRS990/CYRevenuesLessExpensesAmt0-22412
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IRS990/CYTotalExpensesAmt0555708
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0839
IRS990/DepreciationDepletionGrp/TotalAmt0839
IRS990/Desc0RIBBON AUCTION OF CHAMPIONS FOR PARTICIPATING YOUTH FOR THEIR LIVESTOCK AND YOUTH FAIR PROJECTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44DIRECTOR
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IRS990/FormationYr02005
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IRS990/IncludeFIN48FootnoteInd00

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