Civic Intelligence

Southeastern Livestock Exposition

990 • Fiscal year 2015 • EIN 23-7207500

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 09, 2015

Organization ProfileN/A
201 S Bainbridge StreetMontgomery, AL 36104

(334) 265-1867

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$8,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$912,978

Down $44,793 (-4.7%) from 2014

Net Assets

Down

$912,978

Down $44,793 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$515,065

Up $47,538 (+10%) from 2014

Expenses

Up

$536,483

Up $86,560 (+19%) from 2014

Net Income

Down

-$21,418

Down $39,022 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $868,234Liabilities 2012: $0Net Assets 2012: $868,2342012Assets 2013: $902,515Liabilities 2013: $0Net Assets 2013: $902,5152013Assets 2014: $957,771Liabilities 2014: $0Net Assets 2014: $957,7712014Assets 2015: $912,978Liabilities 2015: $0Net Assets 2015: $912,9782015Assets 2016: $914,959Liabilities 2016: $0Net Assets 2016: $914,9592016Assets 2017: $950,029Liabilities 2017: $0Net Assets 2017: $950,0292017Assets 2018: $970,232Liabilities 2018: $50,920Net Assets 2018: $919,3122018Assets 2019: $868,292Liabilities 2019: $74,428Net Assets 2019: $793,8642019Assets 2020: $937,573Liabilities 2020: $85,018Net Assets 2020: $852,5552020Assets 2021: $949,807Liabilities 2021: $58,491Net Assets 2021: $891,3162021Assets 2022: $874,670Liabilities 2022: $24,150Net Assets 2022: $850,5202022Assets 2023: $974,513Liabilities 2023: $14,550Net Assets 2023: $959,9632023Assets 2024: $1,087,705Liabilities 2024: $7,550Net Assets 2024: $1,080,1552024

Highlighted filing

2015

Assets$912,978
Liabilities$0
Net Assets$912,978
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $612,7662012Expenses 2013: $627,4922013Revenue 2014: $467,527Expenses 2014: $449,923Net Income 2014: $17,6042014Revenue 2015: $515,065Expenses 2015: $536,483Net Income 2015: -$21,4182015Revenue 2016: $591,754Expenses 2016: $579,532Net Income 2016: $12,2222016Revenue 2017: $584,275Expenses 2017: $594,936Net Income 2017: -$10,6612017Revenue 2018: $491,195Expenses 2018: $518,653Net Income 2018: -$27,4582018Revenue 2019: $475,161Expenses 2019: $542,119Net Income 2019: -$66,9582019Revenue 2020: $305,353Expenses 2020: $191,980Net Income 2020: $113,3732020Revenue 2021: $512,331Expenses 2021: $477,467Net Income 2021: $34,8642021Revenue 2022: $804,307Expenses 2022: $700,525Net Income 2022: $103,7822022Revenue 2023: $773,101Expenses 2023: $723,722Net Income 2023: $49,3792023Revenue 2024: $778,996Expenses 2024: $723,949Net Income 2024: $55,0472024

Highlighted filing

2015

Revenue$515,065
Expenses$536,483
Net Income-$21,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$618,263
Mission and Program Overview

Mission

Encourage and promote livestock breeding and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,771$912,978▼ $44,793
Investments in Publicly Traded Securities$608,935$563,846▼ $45,089
Land, Buildings, and Equipment, Net$313,039$299,453▼ $13,586
Savings and Temporary Cash Investments$35,797$49,678▲ $13,881
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$957,771$912,978▼ $44,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,771$912,978▼ $44,793
Total Liabilities and Net Assets / Fund Balance$957,771$912,978▼ $44,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,564$277,397$497,961
Leasehold Improvements$0$221,943$221,943
Equipment$7,947$63,741$71,688
Land$70,942-$70,942
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Billy PowellExecutive Director$8,000$8,000

Board Members and Trustees

NameTitle
Thomas EllisPresident
Walter CrimPresident-elect
Jimmy HollimanVice President
Galen GraceDirector
Ham WilsonDirector
Joe NicholasDirector
Keith MccurdyDirector
Martha DavisDirector
Max BozemanDirector
Michael DansbyDirector
Ted DunnDirector
Tina HammondDirector
Woody ClarkDirector
Ld FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,109
Investment Income
$23,656
Other Revenue
$-16,700
Change in Net Assets
$-21,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,375
Salaries, Compensation, and Employee Benefits$43,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$115,000
All Other Expenses---$68,216
Advertising---$56,151
Other Salaries and Wages---$28,493
Conferences and Meetings---$27,002
Other Expenses---$21,448
Depreciation Depletion---$17,556
Insurance---$8,765
Office Expenses---$8,626
Current Officers, Directors, Trustees, and Key Employees---$8,000
Pension Plan Contributions---$5,207
Fees for Services Legal---$4,500
Travel---$1,972
Other Employee Benefits---$1,408
Total Functional Expenses$0$0$0$536,483
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The exposition is made up of members.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the executive vice president and the treasurer of the organization.”

Form 990, Part VI, Section C, Line 19

“No documents are avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Livestock Exposition
EIN
23-7207500
Phone
3342651867
Address
201 S BAINBRIDGE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Billy Powell
Title
Executive Director
Phone
3342651867
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Powell
Formed
1958
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stock contractor and premiums 115,000.”

Form 990, Part IX, Line 24E

“Coliseum rental 19,427. Team roping 12,861. Tickets 8,946. Programs 8,788. Entertainment 8,000. Concert expenses 5,000. Vendors 1,820. Promotion 1,678. Supplies 1,410. Dues 286.”

FORM 990, PART XI, LINE 9:

“Transfers of interest in pp&e to affiliate -11,912.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE AND PROMOTE LIVESTOCK BREEDING AND MARKETING
IRS990/AdvertisingGrp/TotalAmt056151
IRS990/AllOtherExpensesGrp/TotalAmt068216
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR WILLIAM POWELL
IRS990/BooksInCareOfDetail/PhoneNum03342651867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 ADAMS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt027002
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023656
IRS990/CYOtherExpensesAmt0493375
IRS990/CYOtherRevenueAmt0-16700
IRS990/CYProgramServiceRevenueAmt0508109
IRS990/CYRevenuesLessExpensesAmt0-21418
IRS990/CYSalariesCompEmpBnftPaidAmt043108
IRS990/CYTotalExpensesAmt0536483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017556
IRS990/Desc0EDUCATION, PROMOTION, AND SUPPORT TO LOCAL CATTLMEN AND AGRICULTURAL ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt0115000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GALEN GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7TED DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9WOODY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY HOLLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LD FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLY POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037860
IRS990/GrossReceiptsAmt0618263
IRS990/GrossRentsGrp/RealAmt054327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08765
IRS990/InvestmentIncomeGrp/ExclusionAmt017967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563846
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299453
IRS990/LandBldgEquipCostOrOtherBssAmt0862534
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032171
IRS990/LessRentalExpensesGrp/RealAmt071027
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE AND PROMOTE LIVESTOCK BREEDING AND MARKETING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0957771
IRS990/NetAssetsOrFundBalancesEOYAmt0912978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11463
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt08626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408
IRS990/OtherExpensesGrp/Desc0JUNIOR BEEF EXPO
IRS990/OtherExpensesGrp/Desc1OTHER RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt080655
IRS990/OtherExpensesGrp/TotalAmt149484
IRS990/OtherExpensesGrp/TotalAmt234000
IRS990/OtherExpensesGrp/TotalAmt321448
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt028493
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR WILLIAM POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RODEO ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR BEEF EXPO
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES AND DU
IRS990/ProgramServiceRevenueGrp/Desc4TEAM ROPING REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017259
IRS990/PYOtherExpensesAmt0391896
IRS990/PYOtherRevenueAmt0-8101
IRS990/PYProgramServiceRevenueAmt0458369
IRS990/PYRevenuesLessExpensesAmt017604
IRS990/PYSalariesCompEmpBnftPaidAmt058027
IRS990/PYTotalExpensesAmt0449923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0957771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497961
IRS990ScheduleD/EquipmentGrp/BookValueAmt07947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071688
IRS990ScheduleD/LandGrp/BookValueAmt070942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299453
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE ARE MONITORED BY THE EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTANT OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK CONTRACTOR AND PREMIUMS 115,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLISEUM RENTAL 19,427. TEAM ROPING 12,861. TICKETS 8,946. PROGRAMS 8,788. ENTERTAINMENT 8,000. CONCERT EXPENSES 5,000. VENDORS 1,820. PROMOTION 1,678. SUPPLIES 1,410. DUES 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS OF INTEREST IN PP&E TO AFFILIATE -11,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957771
IRS990/TotalAssetsEOYAmt0912978
IRS990/TotalAssetsGrp/BOYAmt0957771
IRS990/TotalAssetsGrp/EOYAmt0912978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022779
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022779
IRS990/TotalProgramServiceRevenueAmt0508109
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt06956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01972
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0201 S BAINBRIDGE STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342651867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN LIVESTOCK EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237207500
ReturnHeader/Filer/PhoneNum03342651867
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BAINBRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,978
Liabilities
$0
Net assets
$912,978
Revenue
$515,065
Expenses
$536,483
Net income
-$21,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.31$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.48$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.61