Civic Intelligence

Winkler-Loving County Livestock Association

EIN 20-5302983 • 501(c)3 • Kermit, TX

Profile

Provide education to students concerning livestock.

Refreshing map…

307 South PoplarKermit, TX 79745

www.facebook.com/Winkler-and-L

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

32nd percentile

-3.9%

Higher net margin than 32% 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

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$70,336

Down $37,471 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$70,336

Down $37,471 (-35%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$955,091

Up $339,450 (+55%) from 2023

Expenses

Up

$992,562

Up $395,179 (+66%) from 2023

Net Income

Down

-$37,471

Down $55,729 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $38,673Liabilities 2011: $02011Assets 2012: $40,766Liabilities 2012: $02012Assets 2013: $29,452Liabilities 2013: $02013Assets 2015: $0Liabilities 2015: $02015Assets 2022: $89,549Liabilities 2022: $0Net Assets 2022: $89,5492022Assets 2023: $107,807Liabilities 2023: $0Net Assets 2023: $107,8072023Assets 2024: $70,336Liabilities 2024: $0Net Assets 2024: $70,3362024

Highlighted filing

2024

Assets$70,336
Liabilities$0
Net Assets$70,336
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $133,497Expenses 2011: $131,340Net Income 2011: $2,1572011Revenue 2012: $160,439Expenses 2012: $158,347Net Income 2012: $2,0922012Revenue 2013: $139,347Expenses 2013: $150,660Net Income 2013: -$11,3132013Revenue 2015: $192,122Expenses 2015: $202,103Net Income 2015: -$9,9812015Revenue 2022: $513,074Expenses 2022: $487,857Net Income 2022: $25,2172022Revenue 2023: $615,641Expenses 2023: $597,383Net Income 2023: $18,2582023Revenue 2024: $955,091Expenses 2024: $992,562Net Income 2024: -$37,4712024

Highlighted filing

2024

Revenue$955,091
Expenses$992,562
Net Income-$37,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,336
Liabilities
$0
Net assets
$70,336
Revenue
$955,091
Expenses
$992,562
Net income
-$37,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$9.55$9.93$0.37
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$6.16$5.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$5.13$4.88$0.25
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.92$2.02$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.39$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.60$1.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.33$1.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$955,091
Mission and Program Overview

Mission

Provide education to students concerning livestock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,354$43,968▼ $47,386
Savings and Temporary Cash Investments$16,453$16,643▲ $190
Land, Buildings, and Equipment, Net-$9,725-
Total Assets$107,807$70,336▼ $37,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,807$70,336▼ $37,471
Total Net Assets Fund Balance$107,807$70,336▼ $37,471
Total Liabilities and Net Assets / Fund Balance$107,807$70,336▼ $37,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,725$15,488$25,213
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jason HotzePresident
Johnny WalkerVice President
Colby WordenDirector
Coty CarrollDirector
Jeff LangDirector
Max HensonDirector
Thomas ShropshireDirector
Karen StoneSecretary
Stepheny BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$954,901
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$-37,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$936,898--$936,898
Occupancy$23,540--$23,540
Depreciation Depletion-$15,488-$15,488
Fees for Services Other$3,800--$3,800
Fees for Services Accounting-$900-$900
Other Expenses$90--$90
Total Functional Expenses$976,174$16,388$0$992,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 19

“Govering documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winkler-loving County Livestock Association
EIN
20-5302983
In Care Of
% JASON HOTZE
Phone
4329403744
Address
307 SOUTH POPLAR, KERMIT, TX 79745

Signing Officer

Name
Jason Hotze
Title
President
Phone
4329403744
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hotze
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoak & Thorp Cpas Pc
Address
1421 N LEE AVE, ODESSA, TX 79761
Preparer
James Seaton CPA
Phone
4323321571
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Organizations process to review form 990 the organization reviews the form 990 during its monthly board meeting after the return has been prepared”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107807
IRS990/TotalAssetsEOYAmt070336
IRS990/TotalAssetsGrp/BOYAmt0107807
IRS990/TotalAssetsGrp/EOYAmt070336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992562
IRS990/TotalGrossUBIAmt0190
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070336
IRS990/TotalProgramServiceExpensesAmt0976174
IRS990/TotalProgramServiceRevenueAmt0954901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070336
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0307 SOUTH POPLAR
IRS990/USAddress/CityNm0KERMIT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.facebook.com/Winkler-and-L
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04329403744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINK
ReturnHeader/Filer/EIN0205302983
ReturnHeader/Filer/InCareOfNm0% JASON HOTZE
ReturnHeader/Filer/PhoneNum04329403744
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 SOUTH POPLAR
ReturnHeader/Filer/USAddress/CityNm0KERMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOAK & THORP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 N LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323321571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SEATON CPA
ReturnHeader/ReturnTs02025-11-13T04:20:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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