Civic Intelligence

Erath County Livestock Association

990 • Fiscal year 2012 • EIN 23-7273237

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
PO Box 56876401
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,515

Up $4,792 (+6.3%) from 2011

Net Assets

Up

$80,515

Up $4,792 (+6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,667

Up $79,145 (+632%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $68,322Liabilities 2010: $0Net Assets 2010: $68,3222010Assets 2011: $75,723Liabilities 2011: $0Net Assets 2011: $75,7232011Assets 2012: $80,515Liabilities 2012: $0Net Assets 2012: $80,5152012Assets 2013: $75,605Liabilities 2013: $0Net Assets 2013: $75,6052013Assets 2014: $79,536Liabilities 2014: $0Net Assets 2014: $79,5362014Assets 2019: $385,444Liabilities 2019: $0Net Assets 2019: $385,4442019Assets 2020: $433,040Liabilities 2020: $0Net Assets 2020: $433,0402020Assets 2021: $441,926Liabilities 2021: $0Net Assets 2021: $441,9262021Assets 2022: $462,817Liabilities 2022: $0Net Assets 2022: $462,8172022Assets 2023: $756,412Liabilities 2023: $0Net Assets 2023: $756,4122023Assets 2024: $787,198Liabilities 2024: $0Net Assets 2024: $787,1982024

Highlighted filing

2012

Assets$80,515
Liabilities$0
Net Assets$80,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $15,6702010Expenses 2011: $12,5222011Expenses 2012: $91,6672012Revenue 2013: $23,514Expenses 2013: $28,424Net Income 2013: -$4,9102013Revenue 2014: $15,175Expenses 2014: $11,244Net Income 2014: $3,9312014Revenue 2019: $391,485Expenses 2019: $403,569Net Income 2019: -$12,0842019Revenue 2020: $468,001Expenses 2020: $420,407Net Income 2020: $47,5942020Revenue 2021: $537,552Expenses 2021: $528,666Net Income 2021: $8,8862021Revenue 2022: $584,414Expenses 2022: $563,523Net Income 2022: $20,8912022Revenue 2023: $923,371Expenses 2023: $629,776Net Income 2023: $293,5952023Revenue 2024: $821,574Expenses 2024: $790,788Net Income 2024: $30,7862024

Highlighted filing

2012

Revenue-
Expenses$91,667
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$96,459
Mission and Program Overview

Mission

Furnish facilities for youth activities in livestock and agricultural field in erath county, texas

Major Activities

Activity 2
Sponsor rodeo to expand public awareness and educate the general population regarding the value inherent in agriculture and livestock related activities
Filing and Contact Details

Filer

EIN
23-7273237
Raw XML Appendix364 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/Activity2/Description0SPONSOR RODEO TO EXPAND PUBLIC AWARENESS AND EDUCATE THE GENERAL POPULATION REGARDING THE VALUE INHERENT IN AGRICULTURE AND LIVESTOCK RELATED ACTIVITIES
IRS990/Activity2/Expense070214
IRS990/ActivityOrMissionDescription0FURNISH FACILITIES FOR YOUTH ACTIVITIES IN LIVESTOCK AND AGRICULTURAL FIELD FOR APPROXIMATLY 1000 YOUTH
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IRS990/Form990PartVIISectionA/NamePerson3JOE BROWN
IRS990/Form990PartVIISectionA/NamePerson4TOMMY DINGMAN
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IRS990/Form990PartVIISectionA/NamePerson6CHARLES TURNER
IRS990/Form990PartVIISectionA/NamePerson7RICKY CAUDLE
IRS990/Form990PartVIISectionA/NamePerson8CHAD DECKER
IRS990/Form990PartVIISectionA/NamePerson9JIMMY DRURY
IRS990/Form990PartVIISectionA/NamePerson10RUSTY ROSE
IRS990/Form990PartVIISectionA/NamePerson11JERRY SINGLETON
IRS990/Form990PartVIISectionA/NamePerson12DOUG SHORES
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11PARLIAMENTAR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13SEC/TRES
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Grants01000
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear0500
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IRS990/MissionDescription0FURNISH FACILITIES FOR YOUTH ACTIVITIES IN LIVESTOCK AND AGRICULTURAL FIELD FOR APPROXIMATLY 1000 YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
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IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Description3WEED CONTROL
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IRS990/OtherRevenueCurrentYear0522
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LAND RENT
IRS990/OtherRevenueMisc/Description1SCRAP
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IRS990/OtherRevenueMisc/TotalRevenueColumn0495
IRS990/OtherRevenueMisc/TotalRevenueColumn127
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue018580
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IRS990ScheduleD/OtherLandBuildings/BookValue020426
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE ALL VOLUNTEERS. MANY ADDITIONAL VOLUNTEERS ARE REQUIRED TO MAKE THE LIVESTOCK FACILITY AVAILABLE FOR THE JUNIOR LIVESTOCK SHOW.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD TREASURER REVIEWS RETURN PRIOR TO FILING AND REPORTS TO BOARD AT NEXT MEETING SPECIFIC INFORMATION RELATIVE TO THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMPENSATED EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMPENSATED OFFICERS. ALL VOLUNTEER SERVICES PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL FORM 990 WOULD BE MADE AVAILABLE UPON REQUEST. NO REQUESTS WERE MADE DURING 2012. GOVERNING DOCUMENTS WOULD ALSO BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RODEO RODEO SECURITY 460 0 0 RODEO RENT 2,725 0 0 RODEO SUPPLIES 464 0 0 RODEO FEES 1,360 0 0 RODEO PRINTING 5,443 0 0 RODEO DIRECT COST 59,658 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990/TheBooksAreInCareOf/NamePerson0DEAN TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02549688200
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IRS990/TotalContributions02755
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/EOY080515
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237273237
ReturnHeader/Filer/Name/BusinessNameLine10ERATH COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/NameControl0ERAT
ReturnHeader/Filer/Phone02549655115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 568
ReturnHeader/Filer/USAddress/City0STEPHENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0DEAN TAYLOR
ReturnHeader/Officer/Phone02549655115
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0JAMES E YOUNG CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:00:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,515
Liabilities
$0
Net assets
$80,515
Revenue
-
Expenses
$91,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$8.22$7.91$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$9.23$6.30$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$5.84$5.64$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$5.38$5.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$4.68$4.20$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$3.91$4.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.16