Civic Intelligence

Mitchell County Livestock Show

EIN 26-3789197 • 501(c)3 • Colorado City, TX

Profile

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.

PO Box 657Colorado City, TX 79512

n/A

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,071

Down $9,526 (-19%) from 2021

Liabilities

Down

$0

Down $17,145 (-100%) from 2021

Net Assets

Up

$41,071

Up $7,619 (+23%) from 2021

Revenue

Up

$182,105

Up $17,279 (+10%) from 2021

Expenses

Up

$174,486

Up $20,032 (+13%) from 2021

Net Income

Down

$7,619

Down $2,753 (-27%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$41,071
Liabilities$0
Net Assets$41,071

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$182,105
Expenses$174,486
Net Income$7,619

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 20, 2023
Return Version
2021v4.2
Gross Receipts
$182,105
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.

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.$0$173,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALTON MADDOXPresidentPT$0--
GEORGE HARDEGREEVice PresidentPT$0--
ANJANNETTE ANDERSTreasurerPT$0--
ADAM ROEMISCHSecretaryPT$0--
MATT KENDRICKDirectorPT$0--
JOHN SENTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mitchell County Livestock Show
EIN
26-3789197
Phone
2542053667
Address
PO BOX 657, COLORADO CITY, TX 79512

Signing Officer

Name
George Hardegree
Title
President
Phone
2542053667
Signed
2023-07-20

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Travis L Garmon CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: cap income. Amount: 470. Description: other income. Amount: 1,261. Total to form 990-ez, line 8: 1,731.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 504. Description: auction bills. Amount: 139,655. Description: auction food. Amount: 1,976. Description: contract labor. Amount: 2,125. Description: insurance. Amount: 1,316. Description: plaques/ribbons/buckles/caps. Amount: 10,043. Description: postage. Amount: 206. Description: shavings. Amount: 640. Description: supplies. Amount: 3,649. Description: judges. Amount: 1,258. Description: interest expense. Amount: 770. Description: depreciation expense. Amount: 8,624. Description: trash. Amount: 1,150. Description: night watchman. Amount: 400. Total to form 990-ez, line 16: 172,316.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,658. End of year amount: 2,393. Description: other depreciable assets. Beg. Of year amount: 33,777. End of year amount: 25,153.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: city national bank. Beg. Of year amount: 17,145. End of year amount: 0.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 504. DESCRIPTION: AUCTION BILLS. AMOUNT: 139,655. DESCRIPTION: AUCTION FOOD. AMOUNT: 1,976. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,125. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: PLAQUES/RIBBONS/BUCKLES/CAPS. AMOUNT: 10,043. DESCRIPTION: POSTAGE. AMOUNT: 206. DESCRIPTION: SHAVINGS. AMOUNT: 640. DESCRIPTION: SUPPLIES. AMOUNT: 3,649. DESCRIPTION: JUDGES. AMOUNT: 1,258. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 770. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,624. DESCRIPTION: TRASH. AMOUNT: 1,150. DESCRIPTION: NIGHT WATCHMAN. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 172,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,658. END OF YEAR AMOUNT: 2,393. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,777. END OF YEAR AMOUNT: 25,153.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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