Civic Intelligence

Worth County Livestock Association Inc

EIN 47-2944427 • 501(c)3 • Sylvester, GA

Profile

To promote charitable, religious, educational and scientific interests of persons engaged in raising livestock, farming or similar pursuits, engaging in the art or science of the rearing, feeding, breeding, exhibiting and management of livestock, including such domestic farm aninals as market swine, sheep, goats, and cows.

2441 GA Hwy 313Sylvester, GA 31791

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,141

Up $1,687 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$50,141

Up $1,687 (+3.5%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$30,421

Down $14,483 (-32%) from 2016

Expenses

Down

$28,734

Down $4,219 (-13%) from 2016

Net Income

Down

$1,687

Down $10,264 (-86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2015: $36,503Liabilities 2015: $0Net Assets 2015: $36,5032015Assets 2016: $48,454Liabilities 2016: $0Net Assets 2016: $48,4542016Assets 2017: $50,141Liabilities 2017: $0Net Assets 2017: $50,1412017

Highlighted filing

2017

Assets$50,141
Liabilities$0
Net Assets$50,141
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0Revenue 2015: $66,568Expenses 2015: $30,065Net Income 2015: $36,5032015Revenue 2016: $44,904Expenses 2016: $32,953Net Income 2016: $11,9512016Revenue 2017: $30,421Expenses 2017: $28,734Net Income 2017: $1,6872017

Highlighted filing

2017

Revenue$30,421
Expenses$28,734
Net Income$1,687
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,141
Liabilities
$0
Net assets
$50,141
Revenue
$30,421
Expenses
$28,734
Net income
$1,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$30.4$28.7$1.69
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$44.9$33.0$12.0
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$66.6$30.1$36.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$30,421
Mission and Program Overview

Mission

To promote charitable, religious, educational and scientific interests of persons engaged in raising livestock, farming or similar pursuits, engaging in the art or science of the rearing, feeding, breeding, exhibiting and management of livestock, including such domestic farm aninals as market swine, sheep, goats, and cows.

Program Services

DescriptionGrantsExpenses
PROMOTED YOUTH LIVESTOCK PROGRAMS SUCH AS REGIONAL LIVESTOCK SHOWS TO EDUCATE YOUTH AND MONTHLY MEETINGS WITH EDUCATIONAL SPEAKERS.$0$28,734
AWARDED SCHOLARSHIPS TO CONTINUE TO ENCOURAGE YOUTH IN THIS AREA BEYOND SECONDARY EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICE ROBERTSVice-President-$0--
EDDIE MEDDERSPresident-$0--
LARRY VARNADOESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Worth County Livestock Association Inc
EIN
47-2944427
Phone
2293828576
Address
2441 GA HWY 313, SYLVESTER, GA 31791

Signing Officer

Name
Dice Roberts
Title
Vice-president
Phone
2293828576
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
202 LOVE AVENUE, TIFTON, GA 31794
Preparer
Amy G Hightower CPA
Phone
2293828576
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 151.”

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

“Description: insurance. Amount: 698. Description: registration fees. Amount: 30. Description: supplies. Amount: 1,655. Description: outside services. Amount: 751. Description: prizes. Amount: 24,600. Description: scholarships. Amount: 1,000. Total to form 990-ez, line 16: 28,734.”

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

“Description: cd. Beg. Of year amount: 30,000. End of year amount: 30,000.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WORTH COUNTY LIVESTOCK ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02293828576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02441 GA HWY 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030270
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01687
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050141
IRS990EZ/GrossReceiptsAmt030421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE MEDDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY VARNADOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028734
IRS990EZ/OtherRevenueTotalAmt0151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC INTERESTS OF PERSONS ENGAGED IN RAISING LIVESTOCK, FARMING OR SIMILAR PURSUITS, ENGAGING IN THE ART OR SCIENCE OF THE REARING, FEEDING, BREEDING, EXHIBITING AND MANAGEMENT OF LIVESTOCK, INCLUDING SUCH DOMESTIC FARM ANINALS AS MARKET SWINE, SHEEP, GOATS, AND COWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED YOUTH LIVESTOCK PROGRAMS SUCH AS REGIONAL LIVESTOCK SHOWS TO EDUCATE YOUTH AND MONTHLY MEETINGS WITH EDUCATIONAL SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED SCHOLARSHIPS TO CONTINUE TO ENCOURAGE YOUTH IN THIS AREA BEYOND SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028734
IRS990EZ/TotalProgramServiceExpensesAmt028734
IRS990EZ/TotalRevenueAmt030421
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0141566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066543
IRS990ScheduleA/Total509Grp/TotalAmt0141566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 1,655. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 751. DESCRIPTION: PRIZES. AMOUNT: 24,600. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 28,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CD. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000.
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 II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DICE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293828576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTH COUNTY LIVESTOCK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0472944427
ReturnHeader/Filer/PhoneNum02293828576
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 GA HWY 313
ReturnHeader/Filer/USAddress/CityNm0SYLVESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC23EE8C097B05E082B2DED791731AAE054B6B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06932C9D98982D292EB1AD15A152771BA8E82D1F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.54.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:39:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 LOVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031794
ReturnHeader/PreparerPersonGrp/PhoneNum02293828576
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY G HIGHTOWER CPA
ReturnHeader/ReturnTs02018-11-15T15:11:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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