Civic Intelligence

Scurry County Junior Livestock Association

990EZ • Fiscal year 2017 • EIN 26-3921030

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
2605 Ave MSnyder, TX 79549

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,903

Up $4,221 (+9.0%) from 2016

Net Assets

Up

$50,903

Up $4,221 (+9.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$119,697

Up $7,102 (+6.3%) from 2016

Expenses

Down

$115,476

Down $7,578 (-6.2%) from 2016

Net Income

Up

$4,221

Up $14,680 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$50,903
Liabilities-
Net Assets$50,903
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$119,697
Expenses$115,476
Net Income$4,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$119,697
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.$114,577-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANNER POOLEPresident-$0--
TYSON PRICEVice President-$0--
TERESA WOMACKTreasurer-$0--
TOSHA CALLOWAYSecretary-$0--
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
Teresa Womack
Title
Treasurer
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550-0500
Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PREMIUM SALE $97230”

Other Expenses.2

“EVENT EXPENSES $17348”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $838”

Raw XML Appendix143 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/AddressLine1Txt02605 AVE M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNYDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANNER POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYSON PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOSHA CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0838
IRS990EZ/OtherExpensesTotalAmt0114578
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/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIZES AND SUPPLIES TO SUPPORT THE MEMBERS LIVESTOCK SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115476
IRS990EZ/TotalProgramServiceExpensesAmt0114577
IRS990EZ/TotalRevenueAmt0119697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0668153
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668153
IRS990ScheduleA/TotalSupportAmt0668515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREMIUM SALE $97230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $17348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079549
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/ZIPCd0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02018-08-22T11:34:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,903
Liabilities
-
Net assets
$50,903
Revenue
$119,697
Expenses
$115,476
Net income
$4,221
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. 2017 filings • 501(c)3 • <$500k nonprofits