Civic Intelligence

Hudspeth County Livestock Show

EIN 47-4648954 • 501(c)3 • Sierra Blanca, TX

Profile

Promoting education through 4-h/ffa club work.

PO Box 278Sierra Blanca, TX 79851

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,555

Down $2,337 (-8.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,555

Down $2,337 (-8.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$91,785

Up $4,665 (+5.4%) from 2020

Expenses

Up

$94,122

Up $10,341 (+12%) from 2020

Net Income

Down

-$2,337

Down $5,676 (-170%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2016: $6,031Net Assets 2016: $6,0312016Assets 2017: $1,661Net Assets 2017: $1,6612017Assets 2018: $12,655Net Assets 2018: $12,6552018Assets 2019: $23,553Net Assets 2019: $23,5532019Assets 2020: $26,892Net Assets 2020: $26,8922020Assets 2021: $24,555Net Assets 2021: $24,5552021

Highlighted filing

2021

Assets$24,555
Liabilities-
Net Assets$24,555
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2016: $69,960Expenses 2016: $63,929Net Income 2016: $6,0312016Revenue 2017: -$4,3702017Revenue 2018: $70,797Expenses 2018: $59,803Net Income 2018: $10,9942018Revenue 2019: $84,886Expenses 2019: $73,988Net Income 2019: $10,8982019Revenue 2020: $87,120Expenses 2020: $83,781Net Income 2020: $3,3392020Revenue 2021: $91,785Expenses 2021: $94,122Net Income 2021: -$2,3372021

Highlighted filing

2021

Revenue$91,785
Expenses$94,122
Net Income-$2,337
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,555
Liabilities
-
Net assets
$24,555
Revenue
$91,785
Expenses
$94,122
Net income
-$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.6$24.6$91.8$94.1$2.34
2020Detailed filing. Detailed filing data is available for this year.$26.9$26.9$87.1$83.8$3.34
2019Detailed filing. Detailed filing data is available for this year.$23.6$23.6$84.9$74.0$10.9
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$70.8$59.8$11.0
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$4.37
2016Detailed filing. Detailed filing data is available for this year.$6.03$6.03$70.0$63.9$6.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2022
Return Version
2020v4.0
Gross Receipts
$91,785
Mission and Program Overview

Mission

Promoting education through 4-h/ffa club work.

Program Services

DescriptionGrantsExpenses
HOLD COUNTY FAIR EACH YEAR FOR THE PURPOSE OF PARTICIPATING IN AND LEARNING FOR HUDSPETH COUNTY 4-H AND FFA YOUTH IN HUDSPETH COUNTY.$94,122-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH FREDERICKSENPresident-$0--
TERRY FRANKLINVice President-$0--
JESSICA ORTEGASecretary-$0--
CAROLEEN FRANKLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hudspeth County Livestock Show
EIN
47-4648954
Phone
9155259293
Address
PO BOX 278, SIERRA BLANCA, TX 79851

Signing Officer

Name
Caroleen Franklin
Title
Treasurer
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Haddad Pc
Address
1200 GOLDEN KEY CIRCLE STE 368, EL PASO, TX 79925
Preparer
Andrew A Haddad
Phone
9155931280
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LIVESTOCK SHOW $94122”

Raw XML Appendix147 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/PersonNm0CAROLEEN FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09155259293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA BLANCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091785
IRS990EZ/GroupExemptionNum05932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH FREDERICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLEEN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING EDUCATION THROUGH 4-H/FFA CLUB WORK.
IRS990EZ/ProgramServiceRevenueAmt091785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD COUNTY FAIR EACH YEAR FOR THE PURPOSE OF PARTICIPATING IN AND LEARNING FOR HUDSPETH COUNTY 4-H AND FFA YOUTH IN HUDSPETH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094122
IRS990EZ/TotalProgramServiceExpensesAmt094122
IRS990EZ/TotalRevenueAmt091785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0409326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074738
IRS990ScheduleA/Total509Grp/TotalAmt0409326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVESTOCK SHOW $94122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLEEN FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSPETH COUNTY LIVESTOCK SHOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0474648954
ReturnHeader/Filer/PhoneNum09155259293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0SIERRA BLANCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882895828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW HADDAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 GOLDEN KEY CIRCLE STE 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155931280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew A Haddad
ReturnHeader/ReturnTs02022-11-18T06:10:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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