Civic Intelligence

Nolan County Livestock Association Inc.

990EZ • Fiscal year 2016 • EIN 20-3555107

Jun 01, 2015 to May 31, 2016 • Filed on Apr 06, 2017

PO Box 1272Sweetwater, TX 79556

(806) 781-0415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,301

Up $5,427 (+20%) from 2015

Net Assets

Up

$32,301

Up $5,427 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,560

Down $20,447 (-11%) from 2015

Expenses

Down

$160,133

Down $25,672 (-14%) from 2015

Net Income

Up

$5,427

Up $5,225 (+2587%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $15,565Liabilities 2011: $02011Assets 2012: $18,030Net Assets 2012: $18,0302012Assets 2013: $31,216Liabilities 2013: $02013Assets 2014: $26,672Net Assets 2014: $26,6722014Assets 2015: $26,874Net Assets 2015: $26,8742015Assets 2016: $32,301Net Assets 2016: $32,3012016Assets 2017: $24,281Net Assets 2017: $24,2812017Assets 2018: $21,758Net Assets 2018: $21,7582018Assets 2019: $17,786Liabilities 2019: $02019Assets 2020: $38,315Liabilities 2020: $0Net Assets 2020: $38,3152020Assets 2021: $41,093Liabilities 2021: $0Net Assets 2021: $41,0932021Assets 2022: $49,839Liabilities 2022: $0Net Assets 2022: $49,8392022Assets 2023: $59,480Liabilities 2023: $0Net Assets 2023: $59,4802023Assets 2024: $64,143Liabilities 2024: $0Net Assets 2024: $64,1432024Assets 2025: $56,278Liabilities 2025: $0Net Assets 2025: $56,2782025

Highlighted filing

2016

Assets$32,301
Liabilities-
Net Assets$32,301

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $127,663Expenses 2011: $129,323Net Income 2011: -$1,6602011Revenue 2012: $165,564Expenses 2012: $163,099Net Income 2012: $2,4652012Revenue 2013: $189,866Expenses 2013: $176,680Net Income 2013: $13,1862013Revenue 2014: $194,146Expenses 2014: $198,690Net Income 2014: -$4,5442014Revenue 2015: $186,007Expenses 2015: $185,805Net Income 2015: $2022015Revenue 2016: $165,560Expenses 2016: $160,133Net Income 2016: $5,4272016Revenue 2017: $155,501Expenses 2017: $163,521Net Income 2017: -$8,0202017Revenue 2018: $160,259Expenses 2018: $162,782Net Income 2018: -$2,5232018Revenue 2019: $180,990Expenses 2019: $184,962Net Income 2019: -$3,9722019Revenue 2020: $244,107Expenses 2020: $223,578Net Income 2020: $20,5292020Revenue 2021: $245,559Expenses 2021: $242,781Net Income 2021: $2,7782021Revenue 2022: $298,959Expenses 2022: $290,213Net Income 2022: $8,7462022Revenue 2023: $301,085Expenses 2023: $291,444Net Income 2023: $9,6412023Revenue 2024: $331,830Expenses 2024: $327,167Net Income 2024: $4,6632024Revenue 2025: $330,414Expenses 2025: $338,279Net Income 2025: -$7,8652025

Highlighted filing

2016

Revenue$165,560
Expenses$160,133
Net Income$5,427
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$169,000
Mission and Program Overview

Mission

Promote agricultural and education to local youth

Program Services

DescriptionGrantsExpenses
NOLAN COUNTY JUNIOR LIVESTOCK SHOW WAS HELD AT THE NOLAN COUNTY COLISEUM. LOCAL YOUTH AGES 9 THROUGH 18 WHO ARE MEMBERS OF THE FUTURE FARMERS OF AMERICA OR 4-H PARTICIPATED. THE SHOW PROMOTES AGRICULTURE EDUCATION AND RESPONSIBILITY FOR CARING FOR LIVESTOCK.$146,273$2,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY RAINSExecutive DirectorPT$9,600-$9,600
JASON JONESPast President-$0--
RODNEY FOSTERDirector-$0--
BRAD HENDRIXDirector-$0--
DANNY FULLWOODDirector-$0--
JAIME INCEPresident Elect-$0--
JAMES SANDERSONPresident-$0--
ALLEN CRAWFORDDirector-$0--
JASON POWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nolan County Livestock Association
EIN
20-3555107
Phone
8067810415
Address
PO BOX 1272, SWEETWATER, TX 79556

Signing Officer

Name
Lacey Rains
Title
Executive Director
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $965

Other Expenses.1

PRIZES & AWARDS $142028

Other Expenses.2

Judges & photographer $1125

Other Expenses.4

SECURITY $180

Other Expenses.5

DUES & SUBSCRIPTIONS $50

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026874
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01295
IRS990EZ/GamingGrossIncomeAmt08730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02890
IRS990EZ/GrossReceiptsAmt0169000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026874
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IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt89600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY FULLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME INCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LACEY RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AGRICULTURAL AND EDUCATION TO LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt01944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOLAN COUNTY JUNIOR LIVESTOCK SHOW WAS HELD AT THE NOLAN COUNTY COLISEUM. LOCAL YOUTH AGES 9 THROUGH 18 WHO ARE MEMBERS OF THE FUTURE FARMERS OF AMERICA OR 4-H PARTICIPATED. THE SHOW PROMOTES AGRICULTURE EDUCATION AND RESPONSIBILITY FOR CARING FOR LIVESTOCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010334
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03440
IRS990EZ/SpecialEventsNetIncomeLossAmt06585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160133
IRS990EZ/TotalProgramServiceExpensesAmt0146273
IRS990EZ/TotalRevenueAmt0165560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt0805490
IRS990ScheduleA/SubstantialContributorsTotAmt052636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858126
IRS990ScheduleA/TotalSupportAmt0858282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIZES & AWARDS $142028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUDGES & PHOTOGRAPHER $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY RAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOLAN COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLA
ReturnHeader/Filer/EIN0203555107
ReturnHeader/Filer/PhoneNum08067810415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1272
ReturnHeader/Filer/USAddress/CityNm0SWEETWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & HRBACEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 3RD ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795560318
ReturnHeader/PreparerPersonGrp/PhoneNum03252351788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HRBACEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T13:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.30$3.38$0.08
2024Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.32$3.27$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$3.01$2.91$0.10
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.99$2.90$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.46$2.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.44$2.24$0.21
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$1.81$1.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.60$1.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.56$1.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.66$1.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.94$1.99$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.90$1.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.66$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.28$1.29$0.02