Civic Intelligence

Williamson County Youth Exposition

EIN 47-3362539 • 501(c)3 • Florence, TX

Pub. 78 Eligible990-N Coverage

Profile

To educate and support youth of wilco

PO Box 1074Florence, TX 76527
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$7,344

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,499

Down $29,916 (-80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$7,499

Down $29,916 (-80%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$66,033

Up $28,825 (+77%) from 2018

Expenses

Up

$95,949

Up $76,941 (+405%) from 2018

Net Income

Down

-$29,916

Down $48,116 (-264%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2015: $12,357Liabilities 2015: $0Net Assets 2015: $12,3572015Assets 2016: $21,519Liabilities 2016: $0Net Assets 2016: $21,5192016Assets 2017: $19,215Liabilities 2017: $0Net Assets 2017: $19,2152017Assets 2018: $37,415Liabilities 2018: $0Net Assets 2018: $37,4152018Assets 2019: $7,499Liabilities 2019: $0Net Assets 2019: $7,4992019

Highlighted filing

2019

Assets$7,499
Liabilities$0
Net Assets$7,499
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $86,912Expenses 2015: $74,555Net Income 2015: $12,3572015Revenue 2016: $117,131Expenses 2016: $107,954Net Income 2016: $9,1772016Revenue 2017: $117,460Expenses 2017: $116,387Net Income 2017: $1,0732017Revenue 2018: $37,208Expenses 2018: $19,008Net Income 2018: $18,2002018Revenue 2019: $66,033Expenses 2019: $95,949Net Income 2019: -$29,9162019

Highlighted filing

2019

Revenue$66,033
Expenses$95,949
Net Income-$29,916
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499
Liabilities
$0
Net assets
$7,499
Revenue
$66,033
Expenses
$95,949
Net income
-$29,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.87$0.75$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$66,033
Mission and Program Overview

Mission

To educate and support youth of wilco

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY COMPLETED MISSION TO EDUCATE YOUTH IN AGRICULTURE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIELLE BAILEYSecretary-$7,344-$7,344
Filing and Contact Details

Filer

Filer Name
Williamson County Youth Expo
EIN
47-3362539
Address
PO BOX 1074, FLORENCE, TX 76527

Signing Officer

Name
Denielle Bailey
Title
Secretary
Phone
2542895375
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Budget Tax Service
Address
509A Brewster Ave, Florence, TX 76527
Preparer
William L Stafford
Phone
2547933306
Raw XML Appendix131 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/PhoneNum02542895375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037415
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29916
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt066033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07499
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND SUPPORT YOUTH OF WILCO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY COMPLETED MISSION TO EDUCATE YOUTH IN AGRICULTURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07344
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086912
IRS990ScheduleA/Total509Grp/TotalAmt0426962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426962
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02542895375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY YOUTH EXPO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0473362539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.71.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262608953
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076527
ReturnHeader/PreparerPersonGrp/PhoneNum02547933306
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L Stafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:49:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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