Civic Intelligence

Mitchell County Livestock Show Association Inc.

990EZ • Fiscal year 2012 • EIN 26-3789197

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 25, 2013

1030 S County Road 41279532-2802
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,248

Down $3,489 (-40%) from 2011

Net Assets

Down

$5,248

Down $2,019 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,420

Up $19,757 (+15%) from 2011

Expenses

Up

$155,439

Up $22,238 (+17%) from 2011

Net Income

Down

-$2,019

Down $2,481 (-537%) from 2011

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

2012

Assets$5,248
Liabilities-
Net Assets$5,248

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

2012

Revenue$153,420
Expenses$155,439
Net Income-$2,019
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
26-3789197
Raw XML Appendix180 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1JIM COGBURN
CompensationExplanation/Compensation/PersonName2DEE ROACH
CompensationExplanation/Compensation/PersonName3TERESA BECKMEYER
CompensationExplanation/Compensation/PersonName4JEREMY STRAIN
CompensationExplanation/Compensation/PersonName5DALTON MADDOX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRODIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM COGBURN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA BECKMEYER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALTON MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0280
IRS990EZ/OtherAssetsTotal/EOY0280
IRS990EZ/OtherExpensesTotal0154691
IRS990EZ/OtherRevenueTotal01290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MITCHELL 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MITCHELL 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/ProgramServiceAccomplishment/ProgramServiceExpenses0155439
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990ScheduleO/GeneralExplanation/Explanation0CAP INCOME 1,290 TOTAL 1,290
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,254 PRIZE MONEY-SHOW ANIMALS 142,662 AUCTION FOOD 2,632 SUPPLIES 309 JUDGES 999 NIGHTWATCHMAN 200 OFFICE SUPPLIES 202 PLAQUES/RIBBONS/BUCKLES/C 4,008 BAD DEBT 420 SHAVINGS 1,583 EAR TAGS 90 STORAGE RENT 287 POSTAGE 45 TOTAL 154,691
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 280 280 TOTAL 280 280
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,470 0
IRS990ScheduleO/GeneralExplanation/Explanation4MITCHELL 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/GeneralExplanation/Explanation5MITCHELL 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263789197
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL COUNTY LIVESTOCK SHOW ASSN
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone04322422146
ReturnHeader/Filer/USAddress/AddressLine101030 S COUNTY ROAD 412
ReturnHeader/Filer/USAddress/City0LORAINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0795322802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0TERESA BECKMEYER
ReturnHeader/Officer/Phone04322422146
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T15:20:32-06:00

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