Civic Intelligence

Southeastern Livestock Exposition

990 • Fiscal year 2018 • EIN 23-7207500

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileSLERODEO.COM
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$970,232

Up $20,203 (+2.1%) from 2017

Net Assets

Down

$919,312

Down $30,717 (-3.2%) from 2017

Liabilities

Up

$50,920

Up $50,920 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$491,195

Down $93,080 (-16%) from 2017

Expenses

Down

$518,653

Down $76,283 (-13%) from 2017

Net Income

Down

-$27,458

Down $16,797 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$970,232
Liabilities$50,920
Net Assets$919,312
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$491,195
Expenses$518,653
Net Income-$27,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$584,585
Mission and Program Overview

Mission

Encourage and promote livestock breeding and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$950,029$919,312▼ $30,717
Investments in Publicly Traded Securities$601,392$598,572▼ $2,820
Land, Buildings, and Equipment, Net$293,732$280,585▼ $13,147
Cash and Non-Interest-Bearing Accounts$54,905$91,075▲ $36,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$950,029$970,232▲ $20,203
Liabilities
Other Liabilities$0$50,920▲ $50,920
Total Liabilities$0$50,920▲ $50,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,029$919,312▼ $30,717
Total Liabilities and Net Assets / Fund Balance$950,029$970,232▲ $20,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,922$535,650$726,572
Equipment$18,721$65,133$83,854
Land$70,942-$70,942
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Billy PowellExecutive Director$31,200$31,200

Board Members and Trustees

NameTitle
Walter CrimPresident
Jimmy HollimanPresident-elect
Randy DavisVice President
Bill LipscombDirector
Frank EllisDirector
Galen GraceDirector
Joe NicholasDirector
Linwood McclainDirector
Michael GallopsDirector
Stinson EllisDirector
Van SmithDirector
William CarterDirector
Ld FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,076
Investment Income
$18,550
Other Revenue
$-32,431
Change in Net Assets
$-27,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,820
Salaries, Compensation, and Employee Benefits$52,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$130,500
Advertising---$44,587
All Other Expenses---$38,623
Current Officers, Directors, Trustees, and Key Employees---$31,200
Conferences and Meetings---$30,388
Other Expenses---$23,843
Other Salaries and Wages---$21,028
Depreciation Depletion---$19,816
Office Expenses---$14,353
Insurance---$7,309
Fees for Services Accounting---$6,848
Travel---$4,784
Other Employee Benefits---$605
Total Functional Expenses$0$0$0$518,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$50,920
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 11B

“The form 990 is reviewed by the executive director and the treasurer of the organization prior to filing.”

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
Dr William Powell
Title
Executive Director
Phone
3342651867
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Powell
Formed
1958
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
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 130,500.”

FORM 990, PART XI, LINE 9:

“Transfer of historical costs of pp&e to affiliate -20,006.”

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The exposition has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the exposition to any material income tax exposure. The exposition is no longer subject to tax examination by major jurisdictions for the years ended before july 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 411 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/TotalRevenueColumnAmt1151200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016785
IRS990/PYOtherExpensesAmt0544326
IRS990/PYOtherRevenueAmt011211
IRS990/PYProgramServiceRevenueAmt0556279
IRS990/PYRevenuesLessExpensesAmt0-10661
IRS990/PYSalariesCompEmpBnftPaidAmt050610
IRS990/PYTotalExpensesAmt0594936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27458
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0950029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0919312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726572
IRS990ScheduleD/EquipmentGrp/BookValueAmt018721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE EXPOSITION TO ANY MATERIAL INCOME TAX EXPOSURE. THE EXPOSITION IS NO LONGER SUBJECT TO TAX EXAMINATION BY MAJOR JURISDICTIONS FOR THE YEARS ENDED BEFORE JULY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280585
IRS990ScheduleD/TotalLiabilityAmt050920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK CONTRACTOR AND PREMIUMS 130,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF HISTORICAL COSTS OF PP&E TO AFFILIATE -20,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950029
IRS990/TotalAssetsEOYAmt0970232
IRS990/TotalAssetsGrp/BOYAmt0950029
IRS990/TotalAssetsGrp/EOYAmt0970232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050920
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021369
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021369
IRS990/TotalProgramServiceRevenueAmt0505076
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0-13881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04784
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S BAINBRIDGE STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SLERODEO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342651867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F699EAEC9674497C7F35A6935096AC1B74D55E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.252.53
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,232
Liabilities
$50,920
Net assets
$919,312
Revenue
$491,195
Expenses
$518,653
Net income
-$27,458
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