Civic Intelligence

Johnson County Agricultural Youth Improvement Association

EIN 27-0761665 • 501(c)3

PO Box 25676044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$8,654

Up $5,455 (+171%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,654

Up $5,455 (+171%) from 2011

Revenue

Up

$25,354

Up $4,140 (+20%) from 2011

Expenses

Down

$19,899

Down $1,999 (-9.1%) from 2011

Net Income

Up

$5,455

Up $6,139 (+898%) from 2011

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $3,199Net Assets 2011: $3,1992011Assets 2012: $8,654Net Assets 2012: $8,6542012

Highlighted filing

2012

Assets$8,654
Liabilities-
Net Assets$8,654

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,214Expenses 2011: $21,898Net Income 2011: -$6842011Revenue 2012: $25,354Expenses 2012: $19,899Net Income 2012: $5,4552012

Highlighted filing

2012

Revenue$25,354
Expenses$19,899
Net Income$5,455

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0761665
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03199
IRS990EZ/CashSavingsAndInvestments/EOY08654
IRS990EZ/ContributionsGiftsGrantsEtc025354
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05455
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025354
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03199
IRS990EZ/NetAssetsOrFundBalancesBOY03199
IRS990EZ/NetAssetsOrFundBalances/EOY08654
IRS990EZ/NetAssetsOrFundBalancesEOY08654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK ROWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA RODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE ZIJLSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support youth in ranching and farming
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization seeks to encourage participation by young residents of Johnson County, Texas in the Johnson County Junior Livestock Show and Fair by making monetary awards to the 20 winners in the Dairy Division.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019899
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 E 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076059
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE ZIJLSTRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175560100
IRS990EZ/TotalAssets/BOY03199
IRS990EZ/TotalAssets/EOY08654
IRS990EZ/TotalExpenses019899
IRS990EZ/TotalProgramServiceExpenses019899
IRS990EZ/TotalRevenue025354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076958
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509076958
IRS990ScheduleA/Total509/CurrentTaxYear025354
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021214
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01465
IRS990ScheduleA/Total509/Total076958
IRS990ScheduleA/TotalSupportTotal/Total076958
IRS990ScheduleO/GeneralExplanation/Explanation0Awards to Dairy Division winners-Johnson County
IRS990ScheduleO/GeneralExplanation/Explanation1Junior Livestock Show and Youth Fair-monetary awards to
IRS990ScheduleO/GeneralExplanation/Explanation2encourage young people to pursue careers in farming.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES AWARDS TO DAIRY DIVISION WINNERS-JOHNSON COUNTY JUNIOR LIVESTOCK SHOW AND YOUTH FAIR 19899.
IRS990ScheduleO/GeneralExplanation/Identifier0Part l, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270761665
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSON COUNTY AGRICULTURAL YOUTH IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08175560100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 256
ReturnHeader/Filer/USAddress/City0GODLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0JACK ROWLAND
ReturnHeader/Officer/Phone08175560100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIMBERLING MCFARLAND AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 DUTCH BRANCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761324143
ReturnHeader/Preparer/Name0RANDY MCFARLAND CPA
ReturnHeader/Preparer/Phone08172631166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T17:29:09-08:00

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