Civic Intelligence

Smith County Youth Expo Inc.

990EZ • Fiscal year 2015 • EIN 47-2956098

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 808Bullard, TX 75757

(903) 752-1963

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,728

No earlier filing loaded for comparison.

Net Assets

$38,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$198,603

No earlier filing loaded for comparison.

Expenses

$205,250

No earlier filing loaded for comparison.

Net Income

-$6,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $38,728Net Assets 2015: $38,7282015Assets 2016: $50,059Liabilities 2016: $0Net Assets 2016: $50,0592016Assets 2017: $48,760Liabilities 2017: $2,250Net Assets 2017: $46,5102017Assets 2018: $54,064Liabilities 2018: $0Net Assets 2018: $54,0642018Assets 2019: $51,928Liabilities 2019: $0Net Assets 2019: $51,9282019Assets 2020: $49,539Liabilities 2020: $0Net Assets 2020: $49,5392020Assets 2021: $54,787Liabilities 2021: $0Net Assets 2021: $54,7872021Assets 2022: $46,975Liabilities 2022: $0Net Assets 2022: $46,9752022Assets 2023: $59,196Liabilities 2023: $0Net Assets 2023: $59,1962023Assets 2024: $53,383Liabilities 2024: $0Net Assets 2024: $53,3832024

Highlighted filing

2015

Assets$38,728
Liabilities-
Net Assets$38,728
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $198,603Expenses 2015: $205,250Net Income 2015: -$6,6472015Revenue 2016: $211,951Expenses 2016: $200,620Net Income 2016: $11,3312016Revenue 2017: $173,687Expenses 2017: $177,236Net Income 2017: -$3,5492017Revenue 2018: $220,990Expenses 2018: $213,436Net Income 2018: $7,5542018Revenue 2019: $213,587Expenses 2019: $215,723Net Income 2019: -$2,1362019Revenue 2020: $191,267Expenses 2020: $193,656Net Income 2020: -$2,3892020Revenue 2021: $185,411Expenses 2021: $180,163Net Income 2021: $5,2482021Revenue 2022: $171,416Expenses 2022: $179,228Net Income 2022: -$7,8122022Revenue 2023: $204,054Expenses 2023: $191,833Net Income 2023: $12,2212023Revenue 2024: $191,310Expenses 2024: $197,123Net Income 2024: -$5,8132024

Highlighted filing

2015

Revenue$198,603
Expenses$205,250
Net Income-$6,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$199,792
Mission and Program Overview

Mission

The Smith County Youth Expo exists to promote agricultural sciences and provide students with a real-life educational experience that will further prepare them to be the next agricultural generation.

Program Services

DescriptionGrantsExpenses
The Smith County Youth Expo hosts an annual youth livestock show for area students involved in Future Farmers of America and 4-H. The students have the opportunity to exhibit shop projects they have created, and livestock they have raised and/or purchased, including but not limited to heifers, steers, barrows, rabbits, roosters, goats, and lambs. All submitted projects are judged, and the expo also includes a live auction, livestock clinics, and an opportunity to interview for scholarships. 172 Smith County students participated in the 2015 Expo.$192,490$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monty MainPresidentPT$0--
Jan HillVice PresidentPT$0--
Stephen HindmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Smith County Youth Expo Inc
EIN
47-2956098
Phone
9037521963
Address
PO BOX 808, BULLARD, TX 75757

Signing Officer

Name
Jan Hill
Title
Vice President
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kristen L Gusa
Phone
9035340088
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1005

“Travel $621”

Other Expenses.1

“Auction Disbursements $175134”

Other Expenses.2

“Awards & Buckles $4812”

Other Expenses.3

“Judges $1950”

Other Expenses.4

“Photography $1505”

Other Expenses.5

“Auction Rentals $1376”

Other Expenses.6

“Auction Banners $1092”

Other Expenses.7

“FEES $850”

Form 990-ez, Part 1, Line 10 - Grants and Similar Amounts Paid

“Scholarships for 9 individuals......................................$6,000”

Raw XML Appendix148 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/PersonNm0JAN HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09037521963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01189
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt091
IRS990EZ/GrossReceiptsAmt0199792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monty Main
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Hindman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0187690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Smith County Youth Expo exists to promote agricultural sciences and provide students with a real-life educational experience that will further prepare them to be the next agricultural generation.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt0198512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Smith County Youth Expo hosts an annual youth livestock show for area students involved in Future Farmers of America and 4-H. The students have the opportunity to exhibit shop projects they have created, and livestock they have raised and/or purchased, including but not limited to heifers, steers, barrows, rabbits, roosters, goats, and lambs. All submitted projects are judged, and the expo also includes a live auction, livestock clinics, and an opportunity to interview for scholarships. 172 Smith County students participated in the 2015 Expo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205250
IRS990EZ/TotalProgramServiceExpensesAmt0192490
IRS990EZ/TotalRevenueAmt0198603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198603
IRS990ScheduleA/Total509Grp/TotalAmt0198603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction Disbursements $175134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards & Buckles $4812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Judges $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photography $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auction Rentals $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auction Banners $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS FOR 9 INDIVIDUALS......................................$6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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/FormAndLineReferenceDesc9FORM 990-EZ, PART 1, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY YOUTH EXPO INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0472956098
ReturnHeader/Filer/PhoneNum09037521963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0BULLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Gusa
ReturnHeader/ReturnTs02016-11-07T06:07:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,728
Liabilities
-
Net assets
$38,728
Revenue
$198,603
Expenses
$205,250
Net income
-$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.91$1.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.04$1.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.71$1.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.85$1.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.91$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.14$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.21$2.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.74$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.12$2.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.99$2.05$0.07