Civic Intelligence

Scurry County Junior Livestock Assn

EIN 26-3921030 • 501(c)3 • Snyder, TX

Profile

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

2605 Ave MSnyder, TX 79549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$87,678

Down $6,164 (-6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$87,678

Down $6,164 (-6.6%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$611,465

Up $356,928 (+140%) from 2021

Expenses

Up

$617,629

Up $367,058 (+146%) from 2021

Net Income

Down

-$6,164

Down $10,130 (-255%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2022

Assets$87,678
Liabilities$0
Net Assets$87,678
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$611,465
Expenses$617,629
Net Income-$6,164
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,678
Liabilities
$0
Net assets
$87,678
Revenue
$611,465
Expenses
$617,629
Net income
-$6,164
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$611,465
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,842$87,678▼ $6,164
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,842$87,678▼ $6,164
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,842$87,678▼ $6,164
Total Net Assets Fund Balance$93,842$87,678▼ $6,164
Total Liabilities and Net Assets / Fund Balance$93,842$87,678▼ $6,164
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Will CollierPresident
Tyson PriceVice President
Joe SanchezDirector
Justin DonelsonDirector
Justin WhiteDirector
Orlando AlanisDirector
Steve WisemanDirector
Tanner PooleDirector
Tosha CallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,409
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$611,409
Change in Net Assets
$-6,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$617,629--$617,629
Total Functional Expenses$617,629$0$0$617,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scurry County Junior Livestock Assn
EIN
26-3921030
Phone
3255735423
Address
2605 AVE M, SNYDER, TX 79549

Signing Officer

Name
Tosha Calloway
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550
Preparer
Jason West
Phone
3255731731
Raw XML Appendix371 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/CityNm0SNYDER
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IRS990/USAddress/ZIPCd079549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOSHA CALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCURRY COUNTY JUNIOR LIVESTOCK ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SCUR
ReturnHeader/Filer/EIN0263921030
ReturnHeader/Filer/PhoneNum03255735423
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 AVE M
ReturnHeader/Filer/USAddress/CityNm0SNYDER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751747347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079550
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02023-11-15T20:08:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLOWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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