Civic Intelligence

Mitchell County Livestock Show Association Inc.

990EZ • Fiscal year 2014 • EIN 26-3789197

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 09, 2015

PO Box 65779512

(325) 242-2100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$5,081

Down $1,013 (-17%) from 2013

Net Assets

Down

$5,081

Down $1,013 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,629

Up $3,987 (+2.3%) from 2013

Expenses

Up

$180,642

Up $5,846 (+3.3%) from 2013

Net Income

Down

-$1,013

Down $1,859 (-220%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $6,804Net Assets 2010: $6,8042010Assets 2011: $8,737Liabilities 2011: $1,470Net Assets 2011: $7,2672011Assets 2012: $5,248Net Assets 2012: $5,2482012Assets 2013: $6,094Net Assets 2013: $6,0942013Assets 2014: $5,081Net Assets 2014: $5,0812014Assets 2015: $3,478Net Assets 2015: $3,4782015Assets 2016: $11,088Liabilities 2016: $0Net Assets 2016: $11,0882016Assets 2017: $10,481Liabilities 2017: $0Net Assets 2017: $10,4812017Assets 2018: $71,585Liabilities 2018: $60,484Net Assets 2018: $11,1012018Assets 2019: $62,180Liabilities 2019: $48,077Net Assets 2019: $14,1032019Assets 2020: $57,442Liabilities 2020: $34,362Net Assets 2020: $23,0802020Assets 2021: $50,597Liabilities 2021: $17,145Net Assets 2021: $33,4522021Assets 2022: $41,071Liabilities 2022: $0Net Assets 2022: $41,0712022

Highlighted filing

2014

Assets$5,081
Liabilities-
Net Assets$5,081

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $123,832Expenses 2010: $122,440Net Income 2010: $1,3922010Revenue 2011: $133,663Expenses 2011: $133,201Net Income 2011: $4622011Revenue 2012: $153,420Expenses 2012: $155,439Net Income 2012: -$2,0192012Revenue 2013: $175,642Expenses 2013: $174,796Net Income 2013: $8462013Revenue 2014: $179,629Expenses 2014: $180,642Net Income 2014: -$1,0132014Revenue 2015: $170,476Expenses 2015: $172,079Net Income 2015: -$1,6032015Revenue 2016: $128,773Expenses 2016: $121,163Net Income 2016: $7,6102016Revenue 2017: $102,161Expenses 2017: $102,768Net Income 2017: -$6072017Revenue 2018: $106,514Expenses 2018: $105,894Net Income 2018: $6202018Revenue 2019: $151,860Expenses 2019: $147,923Net Income 2019: $3,9372019Revenue 2020: $173,435Expenses 2020: $164,458Net Income 2020: $8,9772020Revenue 2021: $164,826Expenses 2021: $154,454Net Income 2021: $10,3722021Revenue 2022: $182,105Expenses 2022: $174,486Net Income 2022: $7,6192022

Highlighted filing

2014

Revenue$179,629
Expenses$180,642
Net Income-$1,013
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$179,629
Mission and Program Overview

Mission

Mitchell county livestock show association, inc. Runs an annual livestock show open to all mitchell county youth who are members of mitchell county 4-h or ffa clubs. Each year, the youth which belong to these clubs, engage in the active participation of a county stock show project in one of the following livestock categories: steers, heifers, goats, swine and lambs.the livestock show is a culmination of the year's project development. The livestock categories are judged and placed by outside judges based on the animals growth and performance during the past year. Once the show has been completed the animals are then eligible according to placing order to be auctioned off to the highest bidder in the premium auction. The auction money is given to the participants based on what the animal brought in the auction ring.

Mitchell county livestock show association, inc. Runs an annual livestock show open to all mitchell county youth who are members of mitchell county 4-h or ffa clubs. Each year, the youth which belong to these clubs, engage in the active participation of a county stock show project in one of the following livestock categories: steers, heifers, goats, swine and lambs. The livestock show is a culmination of the year's project development. The livestock categories are judged and placed by outside judges based on the animals growth and performance during the past year. Once the show has been completed the animals are then eligible according to placing order to be auctioned off to the highest bidder in the premium auction. The auction money is given to the participants based on what the animal brought in the auction ring.

Program Services

DescriptionGrantsExpenses
MITCHELL COUNTY LIVESTOCK SHOW ASSOCIATION, INC. RUNS AN ANNUAL LIVESTOCK SHOW OPEN TO ALL MITCHELL COUNTY YOUTH WHO ARE MEMBERS OF MITCHELL COUNTY 4-H OR FFA CLUBS. EACH YEAR, THE YOUTH WHICH BELONG TO THESE CLUBS, ENGAGE IN THE ACTIVE PARTICIPATION OF A COUNTY STOCK SHOW PROJECT IN ONE OF THE FOLLOWING LIVESTOCK CATEGORIES: STEERS, HEIFERS, GOATS, SWINE AND LAMBS. THE LIVESTOCK SHOW IS A CULMINATION OF THE YEAR'S PROJECT DEVELOPMENT. THE LIVESTOCK CATEGORIES ARE JUDGED AND PLACED BY OUTSIDE JUDGES BASED ON THE ANIMALS GROWTH AND PERFORMANCE DURING THE PAST YEAR. ONCE THE SHOW HAS BEEN COMPLETED THE ANIMALS ARE THEN ELIGIBLE ACCORDING TO PLACING ORDER TO BE AUCTIONED OFF TO THE HIGHEST BIDDER IN THE PREMIUM AUCTION. THE AUCTION MONEY IS GIVEN TO THE PARTICIPANTS BASED ON WHAT THE ANIMAL BROUGHT IN THE AUCTION RING.-$180,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRODIE HARRISPresidentPT$0--
JIM COGBURNVice PresPT$0--
DEE ROACHSecretaryPT$0--
MARY ANNE DAVILATreasurerPT$0--
JEREMY STRAINDirectorPT$0--
DALTON MADDOXDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3789197
Phone
3252422100

Signing Officer

Name
Brodie Harris
Title
President
Phone
3252422100
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

CAP INCOME 415 TOTAL 415

Form 990-ez, Part I, Line 16

Expenses advertising 4,032 prize money-show animals 162,853 auction food 2,111 supplies 275 judges 1,000 nightwatchman 200 office supplies 3,487 plaques/ribbons/buckles/c 2,756 shavings 1,370 storage rent 300 postage 104 trash service 700 total 179,188

Form 990-ez, Part II, Line 24

Pledges receivable 1,580 0 total 1,580 0

Form 990-ez, Part III

Mitchell county livestock show association, inc. Runs an annual livestock show open to all mitchell county youth who are members of mitchell county 4-h or ffa clubs. Each year, the youth which belong to these clubs, engage in the active participation of a county stock show project in one of the following livestock categories: steers, heifers, goats, swine and lambs. The livestock show is a culmination of the year's project development. The livestock categories are judged and placed by outside judges based on the animals growth and performance during the past year. Once the show has been completed the animals are then eligible according to placing order to be auctioned off to the highest bidder in the premium auction. The auction money is given to the participants based on what the animal brought in the auction ring.

Form 990-ez, Part III, Line 28

Mitchell county livestock show association, inc. Runs an annual livestock show open to all mitchell county youth who are members of mitchell county 4-h or ffa clubs. Each year, the youth which belong to these clubs, engage in the active participation of a county stock show project in one of the following livestock categories: steers, heifers, goats, swine and lambs. The livestock show is a culmination of the year's project development. The livestock categories are judged and placed by outside judges based on the animals growth and performance during the past year. Once the show has been completed the animals are then eligible according to placing order to be auctioned off to the highest bidder in the premium auction. The auction money is given to the participants based on what the animal brought in the auction ring.

Raw XML Appendix154 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM COGBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEE ROACH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY ANNE DAVILA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEREMY STRAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALTON MADDOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE ROACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt0415
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IRS990EZ/PrimaryExemptPurposeTxt0MITCHELL COUNTY LIVESTOCK SHOW ASSOCIATION, INC. RUNS AN ANNUAL LIVESTOCK SHOW OPEN TO ALL MITCHELL COUNTY YOUTH WHO ARE MEMBERS OF MITCHELL COUNTY 4-H OR FFA CLUBS. EACH YEAR, THE YOUTH WHICH BELONG TO THESE CLUBS, ENGAGE IN THE ACTIVE PARTICIPATION OF A COUNTY STOCK SHOW PROJECT IN ONE OF THE FOLLOWING LIVESTOCK CATEGORIES: STEERS, HEIFERS, GOATS, SWINE AND LAMBS. THE LIVESTOCK SHOW IS A CULMINATION OF THE YEAR'S PROJECT DEVELOPMENT. THE LIVESTOCK CATEGORIES ARE JUDGED AND PLACED BY OUTSIDE JUDGES BASED ON THE ANIMALS GROWTH AND PERFORMANCE DURING THE PAST YEAR. ONCE THE SHOW HAS BEEN COMPLETED THE ANIMALS ARE THEN ELIGIBLE ACCORDING TO PLACING ORDER TO BE AUCTIONED OFF TO THE HIGHEST BIDDER IN THE PREMIUM AUCTION. THE AUCTION MONEY IS GIVEN TO THE PARTICIPANTS BASED ON WHAT THE ANIMAL BROUGHT IN THE AUCTION RING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MITCHELL COUNTY LIVESTOCK SHOW ASSOCIATION, INC. RUNS AN ANNUAL LIVESTOCK SHOW OPEN TO ALL MITCHELL COUNTY YOUTH WHO ARE MEMBERS OF MITCHELL COUNTY 4-H OR FFA CLUBS. EACH YEAR, THE YOUTH WHICH BELONG TO THESE CLUBS, ENGAGE IN THE ACTIVE PARTICIPATION OF A COUNTY STOCK SHOW PROJECT IN ONE OF THE FOLLOWING LIVESTOCK CATEGORIES: STEERS, HEIFERS, GOATS, SWINE AND LAMBS. THE LIVESTOCK SHOW IS A CULMINATION OF THE YEAR'S PROJECT DEVELOPMENT. THE LIVESTOCK CATEGORIES ARE JUDGED AND PLACED BY OUTSIDE JUDGES BASED ON THE ANIMALS GROWTH AND PERFORMANCE DURING THE PAST YEAR. ONCE THE SHOW HAS BEEN COMPLETED THE ANIMALS ARE THEN ELIGIBLE ACCORDING TO PLACING ORDER TO BE AUCTIONED OFF TO THE HIGHEST BIDDER IN THE PREMIUM AUCTION. THE AUCTION MONEY IS GIVEN TO THE PARTICIPANTS BASED ON WHAT THE ANIMAL BROUGHT IN THE AUCTION RING.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CAP INCOME 4,886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAP INCOME 415 TOTAL 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,032 PRIZE MONEY-SHOW ANIMALS 162,853 AUCTION FOOD 2,111 SUPPLIES 275 JUDGES 1,000 NIGHTWATCHMAN 200 OFFICE SUPPLIES 3,487 PLAQUES/RIBBONS/BUCKLES/C 2,756 SHAVINGS 1,370 STORAGE RENT 300 POSTAGE 104 TRASH SERVICE 700 TOTAL 179,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,580 0 TOTAL 1,580 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MITCHELL COUNTY LIVESTOCK SHOW ASSOCIATION, INC. RUNS AN ANNUAL LIVESTOCK SHOW OPEN TO ALL MITCHELL COUNTY YOUTH WHO ARE MEMBERS OF MITCHELL COUNTY 4-H OR FFA CLUBS. EACH YEAR, THE YOUTH WHICH BELONG TO THESE CLUBS, ENGAGE IN THE ACTIVE PARTICIPATION OF A COUNTY STOCK SHOW PROJECT IN ONE OF THE FOLLOWING LIVESTOCK CATEGORIES: STEERS, HEIFERS, GOATS, SWINE AND LAMBS. THE LIVESTOCK SHOW IS A CULMINATION OF THE YEAR'S PROJECT DEVELOPMENT. THE LIVESTOCK CATEGORIES ARE JUDGED AND PLACED BY OUTSIDE JUDGES BASED ON THE ANIMALS GROWTH AND PERFORMANCE DURING THE PAST YEAR. ONCE THE SHOW HAS BEEN COMPLETED THE ANIMALS ARE THEN ELIGIBLE ACCORDING TO PLACING ORDER TO BE AUCTIONED OFF TO THE HIGHEST BIDDER IN THE PREMIUM AUCTION. THE AUCTION MONEY IS GIVEN TO THE PARTICIPANTS BASED ON WHAT THE ANIMAL BROUGHT IN THE AUCTION RING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MITCHELL COUNTY LIVESTOCK SHOW ASSOCIATION, INC. RUNS AN ANNUAL LIVESTOCK SHOW OPEN TO ALL MITCHELL COUNTY YOUTH WHO ARE MEMBERS OF MITCHELL COUNTY 4-H OR FFA CLUBS. EACH YEAR, THE YOUTH WHICH BELONG TO THESE CLUBS, ENGAGE IN THE ACTIVE PARTICIPATION OF A COUNTY STOCK SHOW PROJECT IN ONE OF THE FOLLOWING LIVESTOCK CATEGORIES: STEERS, HEIFERS, GOATS, SWINE AND LAMBS. THE LIVESTOCK SHOW IS A CULMINATION OF THE YEAR'S PROJECT DEVELOPMENT. THE LIVESTOCK CATEGORIES ARE JUDGED AND PLACED BY OUTSIDE JUDGES BASED ON THE ANIMALS GROWTH AND PERFORMANCE DURING THE PAST YEAR. ONCE THE SHOW HAS BEEN COMPLETED THE ANIMALS ARE THEN ELIGIBLE ACCORDING TO PLACING ORDER TO BE AUCTIONED OFF TO THE HIGHEST BIDDER IN THE PREMIUM AUCTION. THE AUCTION MONEY IS GIVEN TO THE PARTICIPANTS BASED ON WHAT THE ANIMAL BROUGHT IN THE AUCTION RING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02015-03-16T11:21:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.82$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.33$1.65$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.73$1.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$1.52$1.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.11$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.80$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.76$1.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.53$1.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$1.34$1.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.24$1.22$0.01