Civic Intelligence

Nueces County Junior Livestock Association

990 • Fiscal year 2023 • EIN 23-7333354

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.NCJLS.COM
710 East Main Ste 1Robstown, TX 78380

(361) 387-5395

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$571,339

Up $192,131 (+51%) from 2022

Net Assets

Up

$559,736

Up $182,189 (+48%) from 2022

Liabilities

Up

$11,603

Up $9,942 (+599%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$3,587,314

Up $916,108 (+34%) from 2022

Expenses

Up

$3,476,066

Up $806,704 (+30%) from 2022

Net Income

Up

$111,248

Up $109,404 (+5933%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $427,033Liabilities 2010: $1,489Net Assets 2010: $425,5442010Assets 2012: $533,456Liabilities 2012: $2,660Net Assets 2012: $530,7962012Assets 2013: $660,807Liabilities 2013: $1,812Net Assets 2013: $658,9952013Assets 2014: $755,961Liabilities 2014: $1,160Net Assets 2014: $754,8012014Assets 2015: $751,513Liabilities 2015: $578Net Assets 2015: $750,9352015Assets 2016: $667,825Liabilities 2016: $1,156Net Assets 2016: $666,6692016Assets 2017: $595,862Liabilities 2017: $1,728Net Assets 2017: $594,1342017Assets 2018: $533,894Liabilities 2018: $538Net Assets 2018: $533,3562018Assets 2019: $529,025Liabilities 2019: $531Net Assets 2019: $528,4942019Assets 2020: $449,108Liabilities 2020: $1,056Net Assets 2020: $448,0522020Assets 2021: $376,753Liabilities 2021: $1,050Net Assets 2021: $375,7032021Assets 2022: $379,208Liabilities 2022: $1,661Net Assets 2022: $377,5472022Assets 2023: $571,339Liabilities 2023: $11,603Net Assets 2023: $559,7362023Assets 2024: $596,490Liabilities 2024: $5,035Net Assets 2024: $591,4552024Assets 2025: $822,880Liabilities 2025: $2,887Net Assets 2025: $819,9932025

Highlighted filing

2023

Assets$571,339
Liabilities$11,603
Net Assets$559,736
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,930,0602010Expenses 2012: $2,442,7122012Expenses 2013: $2,827,4162013Revenue 2014: $2,924,592Expenses 2014: $2,828,786Net Income 2014: $95,8062014Revenue 2015: $2,593,052Expenses 2015: $2,596,918Net Income 2015: -$3,8662015Revenue 2016: $2,224,015Expenses 2016: $2,248,983Net Income 2016: -$24,9682016Revenue 2017: $2,152,743Expenses 2017: $2,239,876Net Income 2017: -$87,1332017Revenue 2018: $2,309,564Expenses 2018: $2,370,342Net Income 2018: -$60,7782018Revenue 2019: $2,528,412Expenses 2019: $2,533,274Net Income 2019: -$4,8622019Revenue 2020: $2,396,840Expenses 2020: $2,477,282Net Income 2020: -$80,4422020Revenue 2021: $1,974,400Expenses 2021: $2,046,749Net Income 2021: -$72,3492021Revenue 2022: $2,671,206Expenses 2022: $2,669,362Net Income 2022: $1,8442022Revenue 2023: $3,587,314Expenses 2023: $3,476,066Net Income 2023: $111,2482023Revenue 2024: $3,492,127Expenses 2024: $3,368,604Net Income 2024: $123,5232024Revenue 2025: $3,551,779Expenses 2025: $3,495,310Net Income 2025: $56,4692025

Highlighted filing

2023

Revenue$3,587,314
Expenses$3,476,066
Net Income$111,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,587,314
Mission and Program Overview

Mission

To promote and encourage the work of 4-h clubs, future homemakers of america, future farmers of america, and adult leaders of nueces county in promoting any phase of agriculture, homemaking and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,547$559,736▲ $182,189
Savings and Temporary Cash Investments$224,324$365,165▲ $140,841
Land, Buildings, and Equipment, Net$154,884$151,898▼ $2,986
Other Notes and Loans Receivable, Net-$44,129-
Total Assets$379,208$571,339▲ $192,131
Other Assets Total-$10,147-
Liabilities
Unsecured Notes Loans Payable-$8,110-
Accounts Payable and Accrued Expenses$1,661$3,493▲ $1,832
Total Liabilities$1,661$11,603▲ $9,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,547$559,736▲ $182,189
Total Liabilities and Net Assets / Fund Balance$379,208$571,339▲ $192,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,628$60,920$200,548
Equipment$2,028$44,750$46,778
Land$10,242-$10,242
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Payton GibsonPresident
Amber WhiteDirector
Bobby FariasDirector
Buck FoxDirector
Cr PatrickDirector
Dwayne TruesdaleDirector
Emily DoddDirector
Jaime LopezDirector
Jason HavelkaDirector
Jon HerrmannDirector
Kelsey RamosDirector
Logan BauerDirector
Mike BammertDirector
Scott FrazierDirector
Sheila GoetzelDirector
Vanessa SanchezDirector
Will StoneDirector
Sharee WeaverPast Preside
Kellie GriffinSecretary
Steven KocurekTreasurer
William B WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,584,249
Investment Income
$3,065
Other Revenue
$0
Change in Net Assets
$111,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,426,165
Salaries, Compensation, and Employee Benefits$49,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,709--$269,709
Other Expenses$97,259--$97,259
Other Salaries and Wages$44,914--$44,914
Fees for Services Other$44,836--$44,836
Occupancy$40,849--$40,849
Advertising$18,396--$18,396
Depreciation Depletion$14,407--$14,407
Office Expenses$11,463--$11,463
Insurance$7,365--$7,365
Payroll Taxes$4,987--$4,987
Fees for Services Accounting$1,155--$1,155
Travel$432--$432
Total Functional Expenses$3,476,066$0$0$3,476,066
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 5

“We became aware of possible theft and misappropriation as assets of approximately 44,130, which is posted as other accounts receivable as we are trying to recover the funds. The prior bookkeeper has been removed from duties. A new outside bookkeeper and cpa firm have been hired to resolve these issues.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available at a board meeting prior to filing. It is also available by electronic copy to all board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is monitored by an annual disclosure statement to be signed by each officer, director and employee. The policy itself is reviewed on an annual basis.”

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

“NONE PAID”

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

“NONE PAID”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. The documents are available for review at the business office at 710 e main, robstown, tx.”

Filing and Contact Details

Filer

Filer Name
Nueces County Junior Livestock Show
EIN
23-7333354
Phone
3613875395
Address
710 EAST MAIN STE 1, ROBSTOWN, TX 78380

Signing Officer

Name
Payton Gibson
Title
President
Phone
3613875395
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Payton Gibson
Formed
1962
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
856

Preparer

Firm
Burkhart Peterson
Address
PO BOX 1966, ALICE, TX 78333
Preparer
Lane M Bowen
Phone
3616645435
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03587314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07365
IRS990/InsuranceGrp/TotalAmt07365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0563
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151898
IRS990/LandBldgEquipCostOrOtherBssAmt0257568
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FUTURE HOMEMAKERS OF AMERICA, FUTURE FARMERS OF AMERICA, AND ADULT LEADERS OF NUECES COUNTY IN PROMOTING ANY PHASE OF AGRICULTURE, HOMEMAKING AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377547
IRS990/NetAssetsOrFundBalancesEOYAmt0559736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040849
IRS990/OccupancyGrp/TotalAmt040849
IRS990/OfficeExpensesGrp/ProgramServicesAmt011463
IRS990/OfficeExpensesGrp/TotalAmt011463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010147
IRS990/OtherExpensesGrp/Desc0AUCTION PREMIUMS PAID
IRS990/OtherExpensesGrp/Desc1COMMERCIAL HEIFER EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3COOKOFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02543092
IRS990/OtherExpensesGrp/ProgramServicesAmt1277471
IRS990/OtherExpensesGrp/ProgramServicesAmt299731
IRS990/OtherExpensesGrp/ProgramServicesAmt397259
IRS990/OtherExpensesGrp/TotalAmt02543092
IRS990/OtherExpensesGrp/TotalAmt1277471
IRS990/OtherExpensesGrp/TotalAmt299731
IRS990/OtherExpensesGrp/TotalAmt397259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044914
IRS990/OtherSalariesAndWagesGrp/TotalAmt044914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04987
IRS990/PayrollTaxesGrp/TotalAmt04987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAYTON GIBSON
IRS990/PriorPeriodAdjustmentsAmt070941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03584249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03584249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt02610490
IRS990/PYProgramServiceRevenueAmt02670943
IRS990/PYRevenuesLessExpensesAmt01844
IRS990/PYSalariesCompEmpBnftPaidAmt058872
IRS990/PYTotalExpensesAmt02669362
IRS990/PYTotalRevenueAmt02671206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03584249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0559736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03587314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02670944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01974218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02396015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02528413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013156904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt011983026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0599565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01173878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0599565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0236518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01173878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02670944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01974218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02396015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02528413
IRS990ScheduleA/Total509Grp/TotalAmt013156904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03590379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02671207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01974400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02396840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02529840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013162666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200548
IRS990ScheduleD/EquipmentGrp/BookValueAmt02028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046778
IRS990ScheduleD/LandGrp/BookValueAmt010242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BECAME AWARE OF POSSIBLE THEFT AND MISAPPROPRIATION AS ASSETS OF APPROXIMATELY 44,130, WHICH IS POSTED AS OTHER ACCOUNTS RECEIVABLE AS WE ARE TRYING TO RECOVER THE FUNDS. THE PRIOR BOOKKEEPER HAS BEEN REMOVED FROM DUTIES. A NEW OUTSIDE BOOKKEEPER AND CPA FIRM HAVE BEEN HIRED TO RESOLVE THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE AT A BOARD MEETING PRIOR TO FILING. IT IS ALSO AVAILABLE BY ELECTRONIC COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY AN ANNUAL DISCLOSURE STATEMENT TO BE SIGNED BY EACH OFFICER, DIRECTOR AND EMPLOYEE. THE POLICY ITSELF IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE AT 710 E MAIN, ROBSTOWN, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,339
Liabilities
$11,603
Net assets
$559,736
Revenue
$3,587,314
Expenses
$3,476,066
Net income
$111,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.55$3.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.49$3.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$3.59$3.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.67$2.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.97$2.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.40$2.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$2.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.31$2.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.15$2.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.22$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.59$2.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$2.92$2.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.93