Civic Intelligence

Southeastern Livestock Exposition

990 • Fiscal year 2016 • EIN 23-7207500

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

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

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$914,959

Up $1,981 (+0.2%) from 2015

Net Assets

Up

$914,959

Up $1,981 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$591,754

Up $76,689 (+15%) from 2015

Expenses

Up

$579,532

Up $43,049 (+8.0%) from 2015

Net Income

Up

$12,222

Up $33,640 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$914,959
Liabilities$0
Net Assets$914,959
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$591,754
Expenses$579,532
Net Income$12,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$677,049
Mission and Program Overview

Mission

Encourage and promote livestock breeding and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$912,978$914,959▲ $1,981
Investments in Publicly Traded Securities$563,846$555,668▼ $8,178
Land, Buildings, and Equipment, Net$299,453$313,719▲ $14,266
Savings and Temporary Cash Investments$49,678$45,572▼ $4,106
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$912,978$914,959▲ $1,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,978$914,959▲ $1,981
Total Liabilities and Net Assets / Fund Balance$912,978$914,959▲ $1,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,526$511,378$719,904
Equipment$34,251$49,603$83,854
Land$70,942-$70,942
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Billy PowellExecutive Director$6,000$6,000

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
$538,697
Investment Income
$36,451
Other Revenue
$16,606
Change in Net Assets
$12,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,522
Salaries, Compensation, and Employee Benefits$58,010
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---$58,673
Advertising---$53,023
Other Salaries and Wages---$40,445
Occupancy---$34,562
Other Expenses---$26,347
Conferences and Meetings---$20,300
Depreciation Depletion---$18,959
Office Expenses---$10,497
Other Employee Benefits---$9,881
Insurance---$7,387
Current Officers, Directors, Trustees, and Key Employees---$6,000
Travel---$5,738
Fees for Services Accounting---$4,500
Payroll Taxes---$1,684
Total Functional Expenses$0$0$0$579,532
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2016-12-06
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
8
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

“Administrative expenses 16,482. Tickets 10,032. Team roping 7,741. Concert expenses 6,700. Entertainment 6,000. Programs 5,540. Supplies 3,013. Dues 1,557. Vendors 1,547. Promotion 61.”

Financial Statement Notes

PART X, LINE 2:

“The exposition follows the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of asc no. 740, the exposition has not recognized any respective liablity for unrecognized tax benefits as it has no known tax positions that would subject the exposition to any material income tax exposure. The expsoition is no longer subject to tax examination by major jurisdictions for the years ended before july 31, 2012.”

Raw XML AppendixShowing 400 of 408 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/ProgramServiceRevenueGrp/Desc2JUNIOR BEEF EXPO
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES AND DU
IRS990/ProgramServiceRevenueGrp/Desc4TEAM ROPING REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023656
IRS990/PYOtherExpensesAmt0493375
IRS990/PYOtherRevenueAmt0-16700
IRS990/PYProgramServiceRevenueAmt0508109
IRS990/PYRevenuesLessExpensesAmt0-21418
IRS990/PYSalariesCompEmpBnftPaidAmt043108
IRS990/PYTotalExpensesAmt0536483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0912978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0914959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719904
IRS990ScheduleD/EquipmentGrp/BookValueAmt034251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF ASC NO. 740, THE EXPOSITION HAS NOT RECOGNIZED ANY RESPECTIVE LIABLITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE EXPOSITION TO ANY MATERIAL INCOME TAX EXPOSURE. THE EXPSOITION IS NO LONGER SUBJECT TO TAX EXAMINATION BY MAJOR JURISDICTIONS FOR THE YEARS ENDED BEFORE JULY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313719
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/ExplanationTxt4ADMINISTRATIVE EXPENSES 16,482. TICKETS 10,032. TEAM ROPING 7,741. CONCERT EXPENSES 6,700. ENTERTAINMENT 6,000. PROGRAMS 5,540. SUPPLIES 3,013. DUES 1,557. VENDORS 1,547. PROMOTION 61.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912978
IRS990/TotalAssetsEOYAmt0914959
IRS990/TotalAssetsGrp/BOYAmt0912978
IRS990/TotalAssetsGrp/EOYAmt0914959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039050
IRS990/TotalProgramServiceRevenueAmt0538697
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt053057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05738
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342651867
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,959
Liabilities
$0
Net assets
$914,959
Revenue
$591,754
Expenses
$579,532
Net income
$12,222
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