Civic Intelligence

Western Junior Livestock Show Assoc

EIN 23-7227374 • 501(c)3

Profile

PRODUCE A LIVESTOCK SHOW

21886 Wicksville Rd57767

www.westernjuniorlivestock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$418,166

Up $43,866 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$418,166

Up $43,866 (+12%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$40,672

Up $3,962 (+11%) from 2013

Expenses

Down

$22,829

Down $1,928 (-7.8%) from 2013

Net Income

Up

$17,843

Up $5,890 (+49%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $317,926Net Assets 2011: $317,9262011Assets 2013: $374,300Liabilities 2013: $0Net Assets 2013: $374,3002013Assets 2014: $418,166Liabilities 2014: $0Net Assets 2014: $418,1662014

Highlighted filing

2014

Assets$418,166
Liabilities$0
Net Assets$418,166
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0Revenue 2011: $39,814Expenses 2011: $27,072Net Income 2011: $12,7422011Revenue 2013: $36,710Expenses 2013: $24,757Net Income 2013: $11,9532013Revenue 2014: $40,672Expenses 2014: $22,829Net Income 2014: $17,8432014

Highlighted filing

2014

Revenue$40,672
Expenses$22,829
Net Income$17,843
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,166
Liabilities
$0
Net assets
$418,166
Revenue
$40,672
Expenses
$22,829
Net income
$17,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.41$0.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.37$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$0.40$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$43,448
Mission and Program Overview

Mission

PRODUCE A LIVESTOCK SHOW

Program Services

DescriptionGrantsExpenses
PRODUCE A LIVESTOCK SHOW IN CONJUNCTION WITH THE NATIONAL 4-H PROGRAM AND PROVIDE YOUTH WITH EXPERIENCE IN JUDGING EXHIBITING AND SALES-$5,760
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE LEMKEPresidentPT$0--
ANGELA KINSLAYVice President-$0--
JACKIE MAUDESecretarymanager-$0--
MARGARET NACHTIGALLTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7227374

Signing Officer

Name
Margaret Nachtigall
Title
Treasurer
Phone
6057982365
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Putnam CPA
Phone
6057163985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 1,947”

Description of other expenses Part I line 16

“Description amountawards expense 7,733travel 1,234scholarships 4,500show expenses 5,760website 100office expense 1,398insurance 470bank charges 382”

Other changes in net assets or fund balances Part I line 20

“Description amountmarket value adjustment 26,023”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 844 602”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET NACHTIGALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06057982365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021886 WICKSVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWANKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06039
IRS990EZ/CostOfGoodsSoldAmt02776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06137
IRS990EZ/GrossReceiptsAmt043448
IRS990EZ/GrossSalesOfInventoryAmt08913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017914
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418166
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE LEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA KINSLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE MAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET NACHTIGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYMANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0602
IRS990EZ/OtherChangesInNetAssetsAmt026023
IRS990EZ/OtherExpensesTotalAmt021577
IRS990EZ/OtherRevenueTotalAmt01947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A LIVESTOCK SHOW
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE A LIVESTOCK SHOW IN CONJUNCTION WITH THE NATIONAL 4-H PROGRAM AND PROVIDE YOUTH WITH EXPERIENCE IN JUDGING EXHIBITING AND SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022829
IRS990EZ/TotalProgramServiceExpensesAmt05760
IRS990EZ/TotalRevenueAmt040672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERNJUNIORLIVESTOCK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71670
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0155763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155763
IRS990ScheduleA/TotalSupportAmt0217348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 1,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS EXPENSE 7,733TRAVEL 1,234SCHOLARSHIPS 4,500SHOW EXPENSES 5,760WEBSITE 100OFFICE EXPENSE 1,398INSURANCE 470BANK CHARGES 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMARKET VALUE ADJUSTMENT 26,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 844 602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET NACHTIGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057982365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN JUNIOR LIVESTOCK SHOW ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237227374
ReturnHeader/Filer/USAddress/AddressLine1021886 WICKSVILLE RD
ReturnHeader/Filer/USAddress/City0OWANKA
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208549715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A2Z BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101241 E SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057701
ReturnHeader/PreparerPersonGrp/PhoneNum06057163985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Putnam CPA
ReturnHeader/ReturnTs02015-01-22T08:47:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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