Civic Intelligence

Southeastern Livestock Exposition

990 • Fiscal year 2020 • EIN 23-7207500

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

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

80th percentile

0.09x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$5,000

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$937,573

Up $69,281 (+8.0%) from 2019

Net Assets

Up

$852,555

Up $58,691 (+7.4%) from 2019

Liabilities

Up

$85,018

Up $10,590 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$305,353

Down $169,808 (-36%) from 2019

Expenses

Down

$191,980

Down $350,139 (-65%) from 2019

Net Income

Up

$113,373

Up $180,331 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$937,573
Liabilities$85,018
Net Assets$852,555
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$305,353
Expenses$191,980
Net Income$113,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$387,973
Mission and Program Overview

Mission

Encourage and promote livestock breeding and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$793,864$852,555▲ $58,691
Investments in Publicly Traded Securities$559,989$526,288▼ $33,701
Land, Buildings, and Equipment, Net$256,257$250,221▼ $6,036
Cash and Non-Interest-Bearing Accounts$52,046$161,064▲ $109,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$868,292$937,573▲ $69,281
Liabilities
Other Liabilities$74,428$85,018▲ $10,590
Total Liabilities$74,428$85,018▲ $10,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,864$852,555▲ $58,691
Total Liabilities and Net Assets / Fund Balance$868,292$937,573▲ $69,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,276$338,985$518,261
Leasehold Improvements$0$221,943$221,943
Land$70,942-$70,942
Equipment$3$46,415$46,418
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Erin BeasleyExecutive Director$5,000$5,000

Board Members and Trustees

NameTitle
Jimmy HollimanPresident
Randy DavisPresident-elect
Frank EllisVice President
Danny LoftinDirector
Ed BoydDirector
Jennifer HoggleDirector
Joe NicholasDirector
Linwood McclainDirector
Michael GallopsDirector
Stinson EllisDirector
Tommy FullerDirector
Woody ClarkDirector
Ld FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,048
Investment Income
$10,840
Other Revenue
$-11,535
Change in Net Assets
$113,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,743
Salaries, Compensation, and Employee Benefits$57,987
Grants and Similar Amounts Paid$32,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,116
Grants to Domestic Individuals---$32,250
Advertising---$24,177
Office Expenses---$16,676
Depreciation Depletion---$13,032
Conferences and Meetings---$11,619
Fees for Services Accounting---$6,300
All Other Expenses---$4,693
Other Expenses---$3,677
Fees for Services Other---$2,072
Insurance---$1,200
Travel---$1,020
Other Employee Benefits---$871
Total Functional Expenses$0$0$0$191,980
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$85,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, 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
Erin Beasley
Title
Executive Director
Phone
3342651867
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Beasley
Formed
1958
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

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 XI, LINE 9:

“Transfer of historical costs of pp&e to affiliate -20,981.”

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 tax years that remain subject to examination are 2017 through 2020 for all major tax jurisdictions.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt039950
IRS990/PYInvestmentIncomeAmt020954
IRS990/PYOtherExpensesAmt0425471
IRS990/PYOtherRevenueAmt0-12407
IRS990/PYProgramServiceRevenueAmt0466614
IRS990/PYRevenuesLessExpensesAmt0-66958
IRS990/PYSalariesCompEmpBnftPaidAmt076698
IRS990/PYTotalExpensesAmt0542119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11535
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518261
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085018
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 TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2017 THROUGH 2020 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250221
IRS990ScheduleD/TotalLiabilityAmt085018
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
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/ExplanationTxt3TRANSFER OF HISTORICAL COSTS OF PP&E TO AFFILIATE -20,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868292
IRS990/TotalAssetsEOYAmt0937573
IRS990/TotalAssetsGrp/BOYAmt0868292
IRS990/TotalAssetsGrp/EOYAmt0937573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074428
IRS990/TotalLiabilitiesEOYAmt085018
IRS990/TotalLiabilitiesGrp/BOYAmt074428
IRS990/TotalLiabilitiesGrp/EOYAmt085018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0845
IRS990/TotalProgramServiceRevenueAmt0306048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937573
IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TravelGrp/TotalAmt01020
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342651867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02021-06-14T10:02:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,573
Liabilities
$85,018
Net assets
$852,555
Revenue
$305,353
Expenses
$191,980
Net income
$113,373
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