Civic Intelligence

Shiner Junior Livestock Show Inc.

990EZ • Fiscal year 2017 • EIN 32-0415080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
P O Box 1356Shiner, TX 77984

(361) 772-2664

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

70th percentile

15%

Higher net margin than 70% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,971

Up $18,855 (+25%) from 2016

Net Assets

Up

$94,971

Up $18,855 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$126,763

Up $29,540 (+30%) from 2016

Expenses

Down

$107,908

Down $8,568 (-7.4%) from 2016

Net Income

Up

$18,855

Up $38,108 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$94,971
Liabilities-
Net Assets$94,971
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$126,763
Expenses$107,908
Net Income$18,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$129,263
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY CRISMONPresident-$0--
PATRICK KLOZIKTreasurer-$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
P O BOX 1356, SHINER, TX 77984

Signing Officer

Name
Cody Crismon
Title
President
Signed
2018-05-07
Discuss with paid preparer
No

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

“AUCTION PROCEEDS 121,019”

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

“Validation entry fees 2,075”

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

“Supplies 842”

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

“Depreciation 175”

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

“Legal and professional 990”

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

“DONATIONS 1,200”

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

“OFFICE 275”

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

“BROILERS 653”

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

“ADVERTISEMENT 616”

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

“INSURANCE 790”

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

“BUCKLES/BANNERS 3,065”

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

“Returned overpayments 105”

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

“Exhibitor payments 95,956”

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

“PHOTOGRAPHER 250”

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

“BEGINNING CHANGE 520”

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

“Buyers appreciation dinner 1,821”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 1,206, End of year 1,206”

Raw XML Appendix167 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/PersonNm0PATRICK KLOZIK
IRS990EZ/BooksInCareOfDetail/PhoneNum03615500608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 WENDEL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077984
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094971
IRS990EZ/FundraisingGrossIncomeAmt05419
IRS990EZ/GrossReceiptsAmt0129263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094971
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY CRISMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK KLOZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01206
IRS990EZ/OtherExpensesTotalAmt0107258
IRS990EZ/OtherRevenueTotalAmt0123094
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02500
IRS990EZ/SpecialEventsNetIncomeLossAmt02919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107908
IRS990EZ/TotalRevenueAmt0126763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505409
IRS990ScheduleA/TotalSupportAmt0505409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION PROCEEDS 121,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALIDATION ENTRY FEES 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND PROFESSIONAL 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROILERS 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISEMENT 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUCKLES/BANNERS 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETURNED OVERPAYMENTS 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXHIBITOR PAYMENTS 95,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHOTOGRAPHER 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEGINNING CHANGE 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUYERS APPRECIATION DINNER 1,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT Beginning of year 1,206, End of year 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY CRISMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINER JUNIOR LIVESTOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0320415080
ReturnHeader/Filer/PhoneNum03617722664
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1356
ReturnHeader/Filer/USAddress/CityNm0SHINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077984
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.184.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:22:42
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T04:26:36-00:00
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
$94,971
Liabilities
-
Net assets
$94,971
Revenue
$126,763
Expenses
$107,908
Net income
$18,855
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