Civic Intelligence

Scurry County Junior Livestock Association

990EZ • Fiscal year 2012 • EIN 26-3921030

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
2605 Ave M79549
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

41st percentile

-0.5%

Higher net margin than 41% 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

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,205

Down $664 (-1.3%) from 2011

Net Assets

Down

$49,205

Down $664 (-1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$128,601

Up $2,095 (+1.7%) from 2011

Expenses

Down

$129,265

Down $3,786 (-2.8%) from 2011

Net Income

Up

-$664

Up $5,881 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$49,205
Liabilities-
Net Assets$49,205
Open 2012 Filing

Operations Trend

Revenue Growth51st 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

2012

Revenue$128,601
Expenses$129,265
Net Income-$664
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-3921030
Raw XML Appendix148 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/CashSavingsAndInvestments/BOY049269
IRS990EZ/CashSavingsAndInvestments/EOY048505
IRS990EZ/ContributionsGiftsGrantsEtc0128420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-664
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0128601
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049869
IRS990EZ/NetAssetsOrFundBalancesBOY049869
IRS990EZ/NetAssetsOrFundBalances/EOY049205
IRS990EZ/NetAssetsOrFundBalancesEOY049205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANELL L JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY R GRIMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherAssetsTotal/EOY0700
IRS990EZ/OtherExpensesTotal0128765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE ACTIVITIES OF HIGH SCHOOL STUDENTS IN THE AREA OF OWNING, RAISING, SHOWING AND SELLING LIVESTOCK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRIZES AND SUPPLIES TO SUPPORT THE MEMBERS LIVESTOCK SHOWS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102605 AVE M
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNYDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079549
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANELL JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255735423
IRS990EZ/TotalAssets/BOY049869
IRS990EZ/TotalAssets/EOY049205
IRS990EZ/TotalExpenses0129265
IRS990EZ/TotalRevenue0128601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135292
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0497616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/GrossInvestmentIncome170/Total01886
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700497616
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0128420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135292
IRS990ScheduleA/Total170/Total0497616
IRS990ScheduleA/TotalSupport0499502
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $600 Accounts Receivable - Ending $700
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT EXPENSES $4720
IRS990ScheduleO/GeneralExplanation/Explanation2AWARDS $9183
IRS990ScheduleO/GeneralExplanation/Explanation3PREMIUM SALE $111682
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $265
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2213
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $702
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263921030
ReturnHeader/Filer/Name/BusinessNameLine10SCURRY COUNTY JUNIOR LIVESTOCK ASSN
ReturnHeader/Filer/NameControl0SCUR
ReturnHeader/Filer/Phone03255735423
ReturnHeader/Filer/USAddress/AddressLine102605 AVE M
ReturnHeader/Filer/USAddress/City0SNYDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0JANELL L JONES
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson & West PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snyder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0795500500
ReturnHeader/Preparer/Name0Jason West
ReturnHeader/Preparer/Phone03255731731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T08:35:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,205
Liabilities
-
Net assets
$49,205
Revenue
$128,601
Expenses
$129,265
Net income
-$664
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits