Civic Intelligence

Southwest Livestock Show Inc

EIN 27-2463391 • 501(c)3 • Cedar City, UT

Profile

Facilitates youth agriculture ventures and awareness through buying and selling livestock for 4-h, ffa, and high school projects, showing animals for youth projects, and providing education scholarships for youth.

PO Box 1110Cedar City, UT 84721

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$549,740

Up $226,932 (+70%) from 2022

Liabilities

Up

$107,262

Up $29,772 (+38%) from 2022

Net Assets

Up

$442,478

Up $197,160 (+80%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$1,472,444

Up $358,118 (+32%) from 2022

Expenses

Up

$1,238,574

Up $94,541 (+8.3%) from 2022

Net Income

Up

$233,870

Up $263,577 (+887%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $47,318Liabilities 2010: $0Net Assets 2010: $47,3182010Assets 2012: $60,230Liabilities 2012: $0Net Assets 2012: $60,2302012Assets 2014: $86,234Liabilities 2014: $0Net Assets 2014: $86,2342014Assets 2015: $107,522Liabilities 2015: $0Net Assets 2015: $107,5222015Assets 2016: $133,012Liabilities 2016: $10,140Net Assets 2016: $122,8722016Assets 2017: $144,728Liabilities 2017: $9,040Net Assets 2017: $135,6882017Assets 2019: $160,448Liabilities 2019: $0Net Assets 2019: $160,4482019Assets 2020: $254,660Liabilities 2020: $0Net Assets 2020: $254,6602020Assets 2021: $317,812Liabilities 2021: $42,787Net Assets 2021: $275,0252021Assets 2022: $322,808Liabilities 2022: $77,490Net Assets 2022: $245,3182022Assets 2024: $549,740Liabilities 2024: $107,262Net Assets 2024: $442,4782024

Highlighted filing

2024

Assets$549,740
Liabilities$107,262
Net Assets$442,478
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $234,9212010Expenses 2012: $258,0202012Revenue 2014: $383,714Expenses 2014: $363,836Net Income 2014: $19,8782014Revenue 2015: $413,774Expenses 2015: $392,486Net Income 2015: $21,2882015Revenue 2016: $455,383Expenses 2016: $440,033Net Income 2016: $15,3502016Revenue 2017: $546,491Expenses 2017: $533,675Net Income 2017: $12,8162017Revenue 2019: $601,160Expenses 2019: $576,400Net Income 2019: $24,7602019Revenue 2020: $775,651Expenses 2020: $681,439Net Income 2020: $94,2122020Revenue 2021: $934,744Expenses 2021: $914,379Net Income 2021: $20,3652021Revenue 2022: $1,114,326Expenses 2022: $1,144,033Net Income 2022: -$29,7072022Revenue 2024: $1,472,444Expenses 2024: $1,238,574Net Income 2024: $233,8702024

Highlighted filing

2024

Revenue$1,472,444
Expenses$1,238,574
Net Income$233,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$549,740
Liabilities
$107,262
Net assets
$442,478
Revenue
$1,472,444
Expenses
$1,238,574
Net income
$233,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.47$1.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.11$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.93$0.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.78$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.60$0.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.55$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.46$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$383,714
Mission and Program Overview

Mission

Facilitates youth agriculture ventures and awareness through buying and selling livestock for 4-h, ffa, and high school projects, showing animals for youth projects, and providing education scholarships for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$70,621-
Accounts Receivable-$15,613-
Total Assets$0$86,234▲ $86,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$86,234-
Total Net Assets Fund Balance$0$86,234▲ $86,234
Total Liabilities and Net Assets / Fund Balance$0$86,234▲ $86,234
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Delynn BartonPresident
Richard StubbsDirector
Russell AikenDirector
Wade KleinmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,538
Program Service Revenue
$356,170
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$19,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,714
Total Revenue per Audited Statements
$383,714
Total Revenue per Form 990
$383,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,086
Salaries, Compensation, and Employee Benefits$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,177--$9,177
Other Expenses$3,985$1,170-$3,985
All Other Expenses$3,513--$3,513
Other Salaries and Wages-$2,750-$2,750
Advertising$2,185--$2,185
Occupancy$840--$840
Office Expenses$491$164-$655
Total Functional Expenses$359,752$4,084$0$363,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,836
Total Expenses per Audited Statements$363,836
Total Expenses per Form 990$363,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Livestock Show Inc
EIN
27-2463391
Address
PO BOX 1110, CEDAR CITY, UT 84721

Signing Officer

Name
Robert S Cox
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Cox
Formed
2008
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Robert S Cox CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facilitates youth agriculture ventures and awareness through buying and selling livestock for 4-h, ffa, and high school projects, showing animals for youth projects, and providing education scholarships for youth.”

Form 990, Part XI, Line 9

“Adjustment to py cash balance 66,356”

Raw XML Appendix275 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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IRS990/AccountsReceivableGrp/EOYAmt015613
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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum04354778360
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PAROWAN
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0361086
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt019878
IRS990/CYSalariesCompEmpBnftPaidAmt02750
IRS990/CYTotalExpensesAmt0363836
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09177
IRS990/FeesForServicesOtherGrp/TotalAmt09177
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL AIKEN
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IRS990/Form990PartVIISectionAGrp/PersonNm2DELYNN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE KLEINMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt027538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATES YOUTH AGRICULTURE VENTURES AND AWARENESS THROUGH BUYING AND SELLING LIVESTOCK FOR 4-H, FFA, AND HIGH SCHOOL PROJECTS, SHOWING ANIMALS FOR YOUTH PROJECTS, AND PROVIDING EDUCATION SCHOLARSHIPS FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt086234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0840
IRS990/OccupancyGrp/TotalAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0491
IRS990/OfficeExpensesGrp/TotalAmt0655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt066356
IRS990/OtherExpensesGrp/Desc0YOUTH COMMISSION
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ProgramServicesAmt0330566
IRS990/OtherExpensesGrp/ProgramServicesAmt15485
IRS990/OtherExpensesGrp/ProgramServicesAmt23510
IRS990/OtherExpensesGrp/ProgramServicesAmt33985
IRS990/OtherExpensesGrp/TotalAmt0330566
IRS990/OtherExpensesGrp/TotalAmt15485
IRS990/OtherExpensesGrp/TotalAmt24680
IRS990/OtherExpensesGrp/TotalAmt33985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356170
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0252020
IRS990/PYProgramServiceRevenueAmt0198000
IRS990/PYRevenuesLessExpensesAmt06679
IRS990/PYTotalExpensesAmt0258020
IRS990/PYTotalRevenueAmt0264699
IRS990/ReconcilationRevenueExpnssAmt019878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027538
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237307
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237307
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IRS990ScheduleA/TotalSupportAmt0796224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0363836
IRS990ScheduleD/RevenueSubtotalAmt0383714
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IRS990ScheduleD/TotalRevenuePerForm990Amt0383714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATES YOUTH AGRICULTURE VENTURES AND AWARENESS THROUGH BUYING AND SELLING LIVESTOCK FOR 4-H, FFA, AND HIGH SCHOOL PROJECTS, SHOWING ANIMALS FOR YOUTH PROJECTS, AND PROVIDING EDUCATION SCHOLARSHIPS FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO PY CASH BALANCE 66,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0359752
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt086234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01502 N 3775 W
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LIVESTOCK SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272463391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COX CPA
ReturnHeader/ReturnTs02015-11-10T10:19:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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