Civic Intelligence

Shiner Junior Livestock Show Inc.

EIN 32-0415080 • 501(c)3 • Shiner, TX

Pub. 78 Eligible

Profile

Produce a stock show for kids to participate

PO Box 1356Shiner, TX 77984

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,606

Down $7,148 (-7.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,606

Down $7,148 (-7.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$95,996

Down $19,146 (-17%) from 2023

Expenses

Up

$103,144

Up $4,522 (+4.6%) from 2023

Net Income

Down

-$7,148

Down $23,668 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2014: $53,011Net Assets 2014: $53,0112014Assets 2015: $95,369Net Assets 2015: $95,3692015Assets 2016: $76,116Net Assets 2016: $76,1162016Assets 2017: $94,971Net Assets 2017: $94,9712017Assets 2018: $88,875Net Assets 2018: $88,8752018Assets 2019: $82,411Net Assets 2019: $82,4112019Assets 2020: $90,370Net Assets 2020: $90,3702020Assets 2021: $97,831Net Assets 2021: $97,8312021Assets 2022: $80,538Net Assets 2022: $80,5382022Assets 2023: $97,754Net Assets 2023: $97,7542023Assets 2024: $90,606Net Assets 2024: $90,6062024

Highlighted filing

2024

Assets$90,606
Liabilities-
Net Assets$90,606
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $78,002Expenses 2014: $76,692Net Income 2014: $1,3102014Revenue 2015: $150,942Expenses 2015: $108,622Net Income 2015: $42,3202015Revenue 2016: $97,223Expenses 2016: $116,476Net Income 2016: -$19,2532016Revenue 2017: $126,763Expenses 2017: $107,908Net Income 2017: $18,8552017Revenue 2018: $111,585Expenses 2018: $118,816Net Income 2018: -$7,2312018Revenue 2019: $93,698Expenses 2019: $100,647Net Income 2019: -$6,9492019Revenue 2020: $120,815Expenses 2020: $111,996Net Income 2020: $8,8192020Revenue 2021: $109,797Expenses 2021: $102,336Net Income 2021: $7,4612021Revenue 2022: $96,628Expenses 2022: $113,837Net Income 2022: -$17,2092022Revenue 2023: $115,142Expenses 2023: $98,622Net Income 2023: $16,5202023Revenue 2024: $95,996Expenses 2024: $103,144Net Income 2024: -$7,1482024

Highlighted filing

2024

Revenue$95,996
Expenses$103,144
Net Income-$7,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,606
Liabilities
-
Net assets
$90,606
Revenue
$95,996
Expenses
$103,144
Net income
-$7,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.15$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.97$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.10$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.21$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.94$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.12$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.27$1.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.97$1.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.51$1.09$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.78$0.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$100,097
Mission and Program Overview

Mission

Produce a stock show for kids to participate

Program Services

DescriptionGrantsExpenses
WE PRODUCE A STOCK SHOW FOR KIDS RAISING ANIMALS FOR 4-H PROJECTS. WE SUPPLY TROPHIES AND RIBBONS AS THESE INDIVIDUALS ARE JUDGED ON HOW WELL THEY DID WITH THEIR PROJECTS. A SELL IS HELD TO BID ON ANIMALS. BENEFITS KIDS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY CRISMONPresident-$0--
MAX MOOREVice President-$0--
MICHELLE HERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shiner Junior Livestock Inc
EIN
32-0415080
Phone
3617722664
Address
PO Box 1356, SHINER, TX 77984

Signing Officer

Name
Patrick Klozik
Title
Treasurer
Phone
3617722664
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
David Urban Bookkeeping
Address
PO Box 217, Flatonia, TX 78941-0217
Preparer
David Urban
Phone
3618652301
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Valdiation/ent. Fees 1,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and professional 1,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations/ scholarships 6,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“OVERPAYMENT/BUYER 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“RIBBONS 1,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUCKLES/BANNERS 2,786”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exhibitor payments 88,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Buyers appreciation dinner 311”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIREWOOD 1,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“BROILERS 305”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum03617722664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077984
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090606
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090856
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7148
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06830
IRS990EZ/GrossReceiptsAmt0100097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097754
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY CRISMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103144
IRS990EZ/OtherRevenueTotalAmt01920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A STOCK SHOW FOR KIDS TO PARTICIPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PRODUCE A STOCK SHOW FOR KIDS RAISING ANIMALS FOR 4-H PROJECTS. WE SUPPLY TROPHIES AND RIBBONS AS THESE INDIVIDUALS ARE JUDGED ON HOW WELL THEY DID WITH THEIR PROJECTS. A SELL IS HELD TO BID ON ANIMALS. BENEFITS KIDS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04101
IRS990EZ/SpecialEventsNetIncomeLossAmt02729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103144
IRS990EZ/TotalRevenueAmt095996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0540295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540295
IRS990ScheduleA/TotalSupportAmt0543930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALDIATION/ENT. FEES 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND PROFESSIONAL 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS/ SCHOLARSHIPS 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERPAYMENT/BUYER 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIBBONS 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUCKLES/BANNERS 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITOR PAYMENTS 88,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUYERS APPRECIATION DINNER 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIREWOOD 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BROILERS 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KLOZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617722664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINER JUNIOR LIVESTOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0320415080
ReturnHeader/Filer/PhoneNum03617722664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1356
ReturnHeader/Filer/USAddress/CityNm0SHINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742659695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Urban Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789410217
ReturnHeader/PreparerPersonGrp/PhoneNum03618652301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-08T12:07:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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