Civic Intelligence

Erath County Livestock Association

990 • Fiscal year 2023 • EIN 23-7273237

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

Organization ProfileWWW.ECJLS.COM
PO Box 568Stephenville, TX 76401

(254) 977-4141

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$756,412

Up $293,595 (+63%) from 2022

Net Assets

Up

$756,412

Up $293,595 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$923,371

Up $338,957 (+58%) from 2022

Expenses

Up

$629,776

Up $66,253 (+12%) from 2022

Net Income

Up

$293,595

Up $272,704 (+1305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$756,412
Liabilities$0
Net Assets$756,412
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$923,371
Expenses$629,776
Net Income$293,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$923,371
Mission and Program Overview

Mission

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

Furnish facilities for youth activities in livestock and agricultural field in erath county, texas. Facilitates and manages the annual erath county junior livestock show with close to 1000 youth participants. This activity promotes the health, agricultural education, sportsmanship and well-being of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,722$412,775▲ $213,053
Cash and Non-Interest-Bearing Accounts$263,095$343,637▲ $80,542
Total Assets$462,817$756,412▲ $293,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,817$756,412▲ $293,595
Total Net Assets Fund Balance$462,817$756,412▲ $293,595
Total Liabilities and Net Assets / Fund Balance$462,817$756,412▲ $293,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,140-$312,140
Buildings$82,055$217,435$299,490
Land$18,580-$18,580
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
David BraggPresident
Dee StephensDirector
L V CoffeeDirector
Lance GillilandDirector
Ricky CaudleDirector
Shannon TruesdellDirector
Tommy DingmanDirector
Robert LoveSecretary
Grant ClineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,515
Program Service Revenue
$663,329
Investment Income
$1,527
Other Revenue
$0
All Other Contributions
$258,515
Change in Net Assets
$293,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,776
Total Fundraising Expense$746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,873$1,491$746$8,110
Depreciation Depletion$7,647--$7,647
Occupancy$5,839--$5,839
Insurance$4,229--$4,229
Other Expenses$3,250--$3,250
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$1,380$1,330-$2,710
Total Functional Expenses$623,009$6,021$746$629,776
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board treasurer reviews return prior to filing and reports to board at next meeting specific information relative to the return.”

Form 990, Page 6, Part VI, Line 15A

“There are no compensated employees”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated officers. All volunteer services provided.”

Form 990, Page 6, Part VI, Line 19

“Annual form 990 is made available upon request at 17378 n state nwy 108, stephenville, tx 76401. Governing documents are also be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Erath County Livestock Association
EIN
23-7273237
Phone
2549774141
Address
PO BOX 568, STEPHENVILLE, TX 76401

Signing Officer

Name
David Bragg
Title
President
Phone
2549774141
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bragg
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Furnish facilities for youth activities in livestock and agricultural field in erath county, texas. Facilitates and manages the annual erath county junior livestock show with close to 1000 youth participants. This activity promotes the health, agricultural education, sportsmanship and well-being of participants.”

Form 990, Page 1, Part I, Line 6

“Board members are all volunteers. Additional volunteers are required to assist with maintaining the livestock facility and organizing/managing the erath county junior livestock show.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391485
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299490
IRS990ScheduleD/LandGrp/BookValueAmt018580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312140
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNISH FACILITIES FOR YOUTH ACTIVITIES IN LIVESTOCK AND AGRICULTURAL FIELD IN ERATH COUNTY, TEXAS. FACILITATES AND MANAGES THE ANNUAL ERATH COUNTY JUNIOR LIVESTOCK SHOW WITH CLOSE TO 1000 YOUTH PARTICIPANTS. THIS ACTIVITY PROMOTES THE HEALTH, AGRICULTURAL EDUCATION, SPORTSMANSHIP AND WELL-BEING OF PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ALL VOLUNTEERS. ADDITIONAL VOLUNTEERS ARE REQUIRED TO ASSIST WITH MAINTAINING THE LIVESTOCK FACILITY AND ORGANIZING/MANAGING THE ERATH COUNTY JUNIOR LIVESTOCK SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER REVIEWS RETURN PRIOR TO FILING AND REPORTS TO BOARD AT NEXT MEETING SPECIFIC INFORMATION RELATIVE TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMPENSATED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS. ALL VOLUNTEER SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM 990 IS MADE AVAILABLE UPON REQUEST AT 17378 N STATE NWY 108, STEPHENVILLE, TX 76401. GOVERNING DOCUMENTS ARE ALSO BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0663329
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923371
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ECJLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549774141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERATH COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0237273237
ReturnHeader/Filer/PhoneNum02549774141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 568
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02024-04-22T15:14:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAGG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,412
Liabilities
$0
Net assets
$756,412
Revenue
$923,371
Expenses
$629,776
Net income
$293,595
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
2023Detailed filing. Detailed filing data is available for this year.$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