Civic Intelligence

Borden County Jr Livestock Association

EIN 45-0495989 • 501(c)3 • Gail, TX

Profile

The Organization exists for the maintenance and furtherance of the agricultural development and education of the youth in Borden County, Texas, through livestock raising projects and an annual livestock show.

PO Box 144Gail, TX 79738

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$11,456

Down $6,425 (-36%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$160,182

Up $10,469 (+7.0%) from 2022

Expenses

Up

$166,607

Up $18,912 (+13%) from 2022

Net Income

Down

-$6,425

Down $8,443 (-418%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,449Net Assets 2011: $7,4492011Assets 2012: $9,320Net Assets 2012: $9,3202012Assets 2013: $11,435Liabilities 2013: $02013Assets 2014: $18,669Net Assets 2014: $18,6692014Assets 2015: $6,718Net Assets 2015: $6,7182015Assets 2016: $21,707Net Assets 2016: $21,7072016Assets 2017: $13,882Net Assets 2017: $13,8822017Assets 2018: $16,330Net Assets 2018: $16,3302018Assets 2019: $10,187Net Assets 2019: $10,1872019Assets 2020: $12,472Net Assets 2020: $12,4722020Assets 2021: $15,863Net Assets 2021: $15,8632021Assets 2022: $17,881Net Assets 2022: $17,8812022Assets 2023: $11,456Liabilities 2023: $02023

Highlighted filing

2023

Assets$11,456
Liabilities$0
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,196Expenses 2011: $75,941Net Income 2011: $2552011Revenue 2012: $117,860Expenses 2012: $115,989Net Income 2012: $1,8712012Revenue 2013: $108,718Expenses 2013: $106,603Net Income 2013: $2,1152013Revenue 2014: $152,614Expenses 2014: $145,380Net Income 2014: $7,2342014Revenue 2015: $137,686Expenses 2015: $149,637Net Income 2015: -$11,9512015Revenue 2016: $137,621Expenses 2016: $122,632Net Income 2016: $14,9892016Revenue 2017: $154,896Expenses 2017: $162,721Net Income 2017: -$7,8252017Revenue 2018: $170,469Expenses 2018: $168,021Net Income 2018: $2,4482018Revenue 2019: $175,070Expenses 2019: $181,213Net Income 2019: -$6,1432019Revenue 2020: $151,816Expenses 2020: $149,531Net Income 2020: $2,2852020Revenue 2021: $137,300Expenses 2021: $133,909Net Income 2021: $3,3912021Revenue 2022: $149,713Expenses 2022: $147,695Net Income 2022: $2,0182022Revenue 2023: $160,182Expenses 2023: $166,607Net Income 2023: -$6,4252023

Highlighted filing

2023

Revenue$160,182
Expenses$166,607
Net Income-$6,425

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$1.60$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.50$1.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.37$1.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.52$1.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.75$1.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.70$1.68$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.38$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.53$1.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.18$1.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.76$0.76$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$152,693
Mission and Program Overview

Mission

The Organization exists for the maintenance and furtherance of the agricultural development and education of the youth in Borden County, Texas, through livestock raising projects and an annual livestock show.

Program Services

DescriptionGrantsExpenses
The Association aided youth in Borden County, Texas, with the costs of purchasing and maintaining livestock for the purpose of education and training. The youth are responsible for the well being of their animals, including but not limited to, feeding, exercising, grooming, etc. for the purpose of presenting their livestock in a livestock show. Money is awarded by the organization based on funds available as donated by the general public and other fund raising activities and is distrubuted generally according to the performance in the show.-$147,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy LewisSecretary-$0--
Glen GrayTreasurer-$0--
Daniel NixDirector-$0--
Deha MillerPresident-$0--
Martin SandersDirector-$0--
Brad HortonVice President-$0--
Levi SmithDirector-$0--
Wyndel CulpDirector-$0--
Quentin MerketDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coyote Opry$21,034$21,034-$21,034
Total Events$21,034$21,034$2,980$18,054
Filing and Contact Details

Filer

Filer Name
Borden County Jr Livestock Association
EIN
45-0495989
Phone
8067564414
Address
PO Box 144, Gail, TX 79738

Signing Officer

Name
Glen Gray
Title
Treasurer
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Partain Spear LLC
Address
3219 College Ave Ste 1, Snyder, TX 79549
Preparer
Rod Partain
Phone
3255738992
Supplemental Narrative

Additional Explanations

Other Expenses.1

BCJLA Show Expense $13502

Other Expenses.2

Office Expense $3191

Other Expenses.3

Validation Fees $2085

Other Expenses.4

Tax Preparation $1928

Other Expenses.5

Meeting Meals $87

Other Expenses.6

Bank Charges $83

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt020876
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The association gets together once a year to raise money through various activities indluding a raffle, talent show and concessions.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BCJLA Show Expense $13502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense $3191
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ReturnHeader/Filer/EIN0450495989
ReturnHeader/Filer/PhoneNum08067564414
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ReturnHeader/PreparerPersonGrp/PhoneNum03255738992
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ReturnHeader/ReturnTs02023-01-16T12:28:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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