Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Mitchell County Livestock Show Association Inc.
990EZ • Fiscal year 2020 • EIN 26-3789197
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$57,442
Down $4,738 (-7.6%) from 2019
Net Assets
Up$23,080
Up $8,977 (+64%) from 2019
Liabilities
Down$34,362
Down $13,715 (-29%) from 2019
Revenue And Expenses
Revenue
Up$173,435
Up $21,575 (+14%) from 2019
Expenses
Up$164,458
Up $16,535 (+11%) from 2019
Net Income
Up$8,977
Up $5,040 (+128%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2019 to Oct 31, 2020
- Signed
- Mar 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $173,435
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $164,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM CONNELL | Director | PT | $0 | - | - |
| DALTON MADDOX | President | PT | $0 | - | - |
| ANJANNETTE ANDERS | Secretary | PT | $0 | - | - |
| JOHN SENTER | Treasurer | PT | $0 | - | - |
| MARGO CONNELL | Treasurer | PT | $0 | - | - |
| GEORGE HARDEGREE | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mitchell County Livestock Show
- EIN
- 26-3789197
- Phone
- 3252014330
- Address
- PO BOX 657, COLORADO CITY, TX 79512
Signing Officer
- Name
- Dalton Maddox
- Title
- President
- Phone
- 3252014330
- Signed
- 2021-03-15
Preparer
- Firm
- Armstrong Backus & Co Llp
- Address
- P O BOX 71, SAN ANGELO, TX 76902
- Preparer
- Christopher J Matlock CPA
- Phone
- 3256536854
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: cap income. Amount: 305.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 505. Description: auction bills. Amount: 129,815. Description: auction food. Amount: 1,698. Description: contract labor. Amount: 1,660. Description: insurance. Amount: 1,194. Description: raffle expense. Amount: 3,068. Description: plaques/ribbons/buckles/caps. Amount: 10,833. Description: postage. Amount: 186. Description: shavings. Amount: 774. Description: storage rent. Amount: 300. Description: supplies. Amount: 1,022. Description: judges. Amount: 1,000. Description: maintenance. Amount: 393. Description: interest expense. Amount: 1,920. Description: travel. Amount: 191. Description: depreciation expense. Amount: 8,624. Total to form 990-ez, line 16: 163,183.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 348. End of year amount: 348. Description: other depreciable assets. Beg. Of year amount: 51,025. End of year amount: 42,401.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: city national bank. Beg. Of year amount: 48,077. End of year amount: 34,362.”
Raw XML Appendix168 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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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGO CONNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3252014330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 657 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173130 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173435 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23080 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALTON MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANJANNETTE ANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN SENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGO CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE HARDEGREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51373 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42749 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 163183 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 305 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 164457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164457 |
| IRS990EZ/TotalRevenueAmt | 0 | 173435 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 659896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 659896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 659896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 661214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CAP INCOME. AMOUNT: 305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 505. DESCRIPTION: AUCTION BILLS. AMOUNT: 129,815. DESCRIPTION: AUCTION FOOD. AMOUNT: 1,698. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,660. DESCRIPTION: INSURANCE. AMOUNT: 1,194. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 3,068. DESCRIPTION: PLAQUES/RIBBONS/BUCKLES/CAPS. AMOUNT: 10,833. DESCRIPTION: POSTAGE. AMOUNT: 186. DESCRIPTION: SHAVINGS. AMOUNT: 774. DESCRIPTION: STORAGE RENT. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 1,022. DESCRIPTION: JUDGES. AMOUNT: 1,000. DESCRIPTION: MAINTENANCE. AMOUNT: 393. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,920. DESCRIPTION: TRAVEL. AMOUNT: 191. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,624. TOTAL TO FORM 990-EZ, LINE 16: 163,183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 348. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,025. END OF YEAR AMOUNT: 42,401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CITY NATIONAL BANK. BEG. OF YEAR AMOUNT: 48,077. END OF YEAR AMOUNT: 34,362. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALTON MADDOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252014330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL COUNTY LIVESTOCK SHOW |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MITC |
| ReturnHeader/Filer/EIN | 0 | 263789197 |
| ReturnHeader/Filer/PhoneNum | 0 | 3252014330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 657 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751496876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG BACKUS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 71 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256536854 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J MATLOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-15T12:00:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-10-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,442
- Liabilities
- $34,362
- Net assets
- $23,080
- Revenue
- $173,435
- Expenses
- $164,458
- Net income
- $8,977