Civic Intelligence

Orange County Livestock Show Association

EIN 27-3000783 • 501(c)3

PO Box 108477670
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,194

Up $3,691 (+6.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$63,194

Up $3,691 (+6.2%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$13,603

Down $26,721 (-66%) from 2012

Expenses

Up

$9,912

Up $2,381 (+32%) from 2012

Net Income

Down

$3,691

Down $29,102 (-89%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2012: $59,503Net Assets 2012: $59,5032012Assets 2013: $63,194Net Assets 2013: $63,1942013

Highlighted filing

2013

Assets$63,194
Liabilities-
Net Assets$63,194
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0Revenue 2012: $40,324Expenses 2012: $7,531Net Income 2012: $32,7932012Revenue 2013: $13,603Expenses 2013: $9,912Net Income 2013: $3,6912013

Highlighted filing

2013

Revenue$13,603
Expenses$9,912
Net Income$3,691
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,194
Liabilities
-
Net assets
$63,194
Revenue
$13,603
Expenses
$9,912
Net income
$3,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$63.2$13.6$9.91$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.5$40.3$7.53$32.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 1, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3000783
Raw XML Appendix180 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/ContributionsGiftsGrantsEtc05498
IRS990EZ/CostOfGoodsSold02355
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03691
IRS990EZ/FeesAndOthPymtToIndContractors03251
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY BYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMMY HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEY LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SABRINA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE LEGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER MCCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURPOSE OF ORANGE COUNTY LIVESTOCK SHOW ASSOCIATION IS TO PROVIDE AND ENCOURAGE THE LEADERSHIP OF THE YOUTH OF ORANGE COUNTY THROUGH 4H, FFA, FHA AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A VENUE FOR THE YOUTH OF ORANGE COUNTY TEXAS TO SHOW THE ANIMALS THEY HAVE RAISED.
IRS990EZ/ProgramServiceRevenue06627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104545 WHITE OAK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077632
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE LEGGETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098838809
IRS990EZ/TotalAssets/BOY059503
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IRS990EZ/TotalExpenses09912
IRS990EZ/TotalRevenue013603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031067
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074293
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010260
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013999
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0200
IRS990ScheduleA/Post1975UBTI/Total0200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509088292
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear015758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031067
IRS990ScheduleA/Total509/Total088292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031067
IRS990ScheduleA/TotalSupportTotal/Total088492
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $104
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND SUBSCRIPTIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation2MAINTENANCE $866
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSE $3210
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $854
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $288
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
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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 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273000783
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY LIVESTOCK SHOW ASSOCIATION
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone04098838809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1084
ReturnHeader/Filer/USAddress/City0VIDOR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077670
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-01
ReturnHeader/Officer/Name0SABRINA GRAY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Joel E Steirman
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-13T06:00:41-07:00

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