Civic Intelligence

Littlefield Area Junior Livestock Show and Sale

990EZ • Fiscal year 2018 • EIN 45-3766859

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
Courthouse 100 6th Dr B5Littlefield, TX 79339

(806) 385-4222

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,577

Up $3,733 (+21%) from 2017

Net Assets

Up

$21,577

Up $3,733 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$183,383

Up $10,838 (+6.3%) from 2017

Expenses

Up

$179,650

Up $7,583 (+4.4%) from 2017

Net Income

Up

$3,733

Up $3,255 (+681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2012: $23,455Net Assets 2012: $23,4552012Assets 2013: $5,126Net Assets 2013: $5,1262013Assets 2014: $8,707Net Assets 2014: $8,7072014Assets 2015: $14,386Net Assets 2015: $14,3862015Assets 2016: $17,366Net Assets 2016: $17,3662016Assets 2017: $17,844Net Assets 2017: $17,8442017Assets 2018: $21,577Net Assets 2018: $21,5772018Assets 2019: $23,043Liabilities 2019: $0Net Assets 2019: $23,0432019Assets 2020: $24,358Net Assets 2020: $24,3582020Assets 2021: $38,462Liabilities 2021: $0Net Assets 2021: $38,4622021Assets 2022: $31,859Liabilities 2022: $0Net Assets 2022: $31,8592022Assets 2023: $44,437Liabilities 2023: $0Net Assets 2023: $44,4372023

Highlighted filing

2018

Assets$21,577
Liabilities-
Net Assets$21,577
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $171,414Expenses 2012: $147,959Net Income 2012: $23,4552012Revenue 2013: $138,515Expenses 2013: $156,844Net Income 2013: -$18,3292013Revenue 2014: $167,643Expenses 2014: $164,062Net Income 2014: $3,5812014Revenue 2015: $164,547Expenses 2015: $158,868Net Income 2015: $5,6792015Revenue 2016: $183,583Expenses 2016: $180,603Net Income 2016: $2,9802016Revenue 2017: $172,545Expenses 2017: $172,067Net Income 2017: $4782017Revenue 2018: $183,383Expenses 2018: $179,650Net Income 2018: $3,7332018Revenue 2019: $202,145Expenses 2019: $200,679Net Income 2019: $1,4662019Revenue 2020: $195,871Expenses 2020: $194,556Net Income 2020: $1,3152020Revenue 2021: $238,949Expenses 2021: $224,845Net Income 2021: $14,1042021Revenue 2022: $236,581Expenses 2022: $243,184Net Income 2022: -$6,6032022Revenue 2023: $225,326Expenses 2023: $212,748Net Income 2023: $12,5782023

Highlighted filing

2018

Revenue$183,383
Expenses$179,650
Net Income$3,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 5, 2019
Return Version
2017v2.2
Gross Receipts
$183,383
Mission and Program Overview

Mission

Promoting agricultural achievements by area youth through providing a location and organization to show and sale livestock annually.

Program Services

DescriptionGrantsExpenses
EIGHTY-ONE STUDENTS WERE ABLE TO SELL RAISED LIVESTOCK IN THE ANNUAL LIVESTOCK SHOW AND SALE.$179,650-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HARPERPresident-$0--
CLAY CARRVice President-$0--
BRYAN PATTERSONSecretary-$0--
JOEL RODGERSTreasurer-$0--
RYAN MCNABBReporter-$0--
Filing and Contact Details

Filer

Filer Name
Littlefield Area Junior Livestock Show
EIN
45-3766859
Phone
8063854222
Address
COURTHOUSE 100 6TH DR B5, LITTLEFIELD, TX 79339

Signing Officer

Name
Joel Rodgers
Title
Treasurer
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright CPAs
Address
823 LFD Drive, Littlefield, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ENTRY FEES $4562”

Other Expenses.1001

“Advertising and Promotion $2340”

Other Expenses.1

“Cash awards to participants $166839”

Other Expenses.2

“Awards - buckles & ribbons $2593”

Other Expenses.3

“Show judges & auctioneer $1575”

Other Expenses.4

“DONOR APPRECIATION $1398”

Other Expenses.5

“SUPPLIES $1298”

Other Expenses.6

“REPAIRS $750”

Other Expenses.7

“MISCELLANEAOUS $250”

Other Expenses.8

“BANK CHARGES $52”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08063854222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COURTHOUSE 100 6TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021577
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0178821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0177095
IRS990EZ/OtherRevenueTotalAmt04562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AGRICULTURAL ACHIEVEMENTS BY AREA YOUTH THROUGH PROVIDING A LOCATION AND ORGANIZATION TO SHOW AND SALE LIVESTOCK ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHTY-ONE STUDENTS WERE ABLE TO SELL RAISED LIVESTOCK IN THE ANNUAL LIVESTOCK SHOW AND SALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179650
IRS990EZ/TotalProgramServiceExpensesAmt0179650
IRS990EZ/TotalRevenueAmt0183383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0844260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844260
IRS990ScheduleA/TotalSupportAmt0871701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTRY FEES $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH AWARDS TO PARTICIPANTS $166839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS - BUCKLES & RIBBONS $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW JUDGES & AUCTIONEER $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR APPRECIATION $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEAOUS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLEFIELD AREA JUNIOR LIVESTOCK SHOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SALE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0453766859
ReturnHeader/Filer/PhoneNum08063854222
ReturnHeader/Filer/USAddress/AddressLine1Txt0COURTHOUSE 100 6TH DR B5
ReturnHeader/Filer/USAddress/CityNm0LITTLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751658416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02019-09-05T08:13:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,577
Liabilities
-
Net assets
$21,577
Revenue
$183,383
Expenses
$179,650
Net income
$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.25$2.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.37$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.39$2.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.96$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.02$2.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.83$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.73$1.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.84$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.68$1.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.39$1.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.71$1.48$0.23