Civic Intelligence

Scurry County Junior Livestock Association

990EZ • Fiscal year 2013 • EIN 26-3921030

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
2605 Ave M79549

(325) 573-5423

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,348

Down $4,857 (-9.9%) from 2012

Net Assets

Down

$44,348

Down $4,857 (-9.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$133,446

Up $4,845 (+3.8%) from 2012

Expenses

Up

$138,303

Up $9,038 (+7.0%) from 2012

Net Income

Down

-$4,857

Down $4,193 (-631%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $56,414Net Assets 2010: $56,4142010Assets 2011: $49,869Net Assets 2011: $49,8692011Assets 2012: $49,205Net Assets 2012: $49,2052012Assets 2013: $44,348Net Assets 2013: $44,3482013Assets 2014: $47,055Net Assets 2014: $47,0552014Assets 2015: $57,141Net Assets 2015: $57,1412015Assets 2016: $46,682Net Assets 2016: $46,6822016Assets 2017: $50,903Net Assets 2017: $50,9032017Assets 2018: $66,508Net Assets 2018: $66,5082018Assets 2019: $83,119Liabilities 2019: $0Net Assets 2019: $83,1192019Assets 2020: $89,876Liabilities 2020: $0Net Assets 2020: $89,8762020Assets 2021: $93,842Liabilities 2021: $0Net Assets 2021: $93,8422021Assets 2022: $87,678Liabilities 2022: $0Net Assets 2022: $87,6782022

Highlighted filing

2013

Assets$44,348
Liabilities-
Net Assets$44,348
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $108,515Expenses 2010: $117,583Net Income 2010: -$9,0682010Revenue 2011: $126,506Expenses 2011: $133,051Net Income 2011: -$6,5452011Revenue 2012: $128,601Expenses 2012: $129,265Net Income 2012: -$6642012Revenue 2013: $133,446Expenses 2013: $138,303Net Income 2013: -$4,8572013Revenue 2014: $168,619Expenses 2014: $165,912Net Income 2014: $2,7072014Revenue 2015: $134,343Expenses 2015: $124,257Net Income 2015: $10,0862015Revenue 2016: $112,595Expenses 2016: $123,054Net Income 2016: -$10,4592016Revenue 2017: $119,697Expenses 2017: $115,476Net Income 2017: $4,2212017Revenue 2018: $155,902Expenses 2018: $140,297Net Income 2018: $15,6052018Revenue 2019: $221,441Expenses 2019: $204,830Net Income 2019: $16,6112019Revenue 2020: $238,648Expenses 2020: $231,891Net Income 2020: $6,7572020Revenue 2021: $254,537Expenses 2021: $250,571Net Income 2021: $3,9662021Revenue 2022: $611,465Expenses 2022: $617,629Net Income 2022: -$6,1642022

Highlighted filing

2013

Revenue$133,446
Expenses$138,303
Net Income-$4,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$133,446
Mission and Program Overview

Mission

To provide support to the activities of high school students in the area of owning, raising, showing and selling livestock.

Program Services

DescriptionGrantsExpenses
PROVIDED PRIZES AND SUPPLIES TO SUPPORT THE MEMBERS LIVESTOCK SHOWS.$135,780-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MARTINPresident-$0--
TODD POLLARDVice President-$0--
JANELL L JONESSecretary-$0--
Filing and Contact Details

Filer

EIN
26-3921030
Phone
3255735423

Signing Officer

Name
Janell L Jones
Title
Secretary
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2258”

Other Expenses.1012

“Insurance $265”

Other Expenses.1

“PREMIUM SALE $115810”

Other Expenses.2

“EVENT EXPENSES $18970”

Other Expenses.3

“AWARDS $1000”

Other Assets.1005

“Accounts Receivable - Beginning $700 Accounts Receivable - Ending $0”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANELL JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03255735423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102605 AVE M
IRS990EZ/BooksInCareOfDetail/USAddress/City0SNYDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELL L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherExpensesTotalAmt0138303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE ACTIVITIES OF HIGH SCHOOL STUDENTS IN THE AREA OF OWNING, RAISING, SHOWING AND SELLING LIVESTOCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIZES AND SUPPLIES TO SUPPORT THE MEMBERS LIVESTOCK SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138303
IRS990EZ/TotalProgramServiceExpensesAmt0135780
IRS990EZ/TotalRevenueAmt0133446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0630878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630878
IRS990ScheduleA/TotalSupportAmt0632764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREMIUM SALE $115810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $18970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $700 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCURRY COUNTY JUNIOR LIVESTOCK ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SCUR
ReturnHeader/Filer/EIN0263921030
ReturnHeader/Filer/PhoneNum03255735423
ReturnHeader/Filer/USAddress/AddressLine102605 AVE M
ReturnHeader/Filer/USAddress/City0SNYDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02014-03-17T08:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,348
Liabilities
-
Net assets
$44,348
Revenue
$133,446
Expenses
$138,303
Net income
-$4,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$6.11$6.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.55$2.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.39$2.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.21$2.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.56$1.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.20$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.13$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.34$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.69$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.33$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.29$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.27$1.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.09$1.18$0.09