Civic Intelligence

Johnson County Livestock & Agricultural Assoc

990 • Fiscal year 2017 • EIN 51-0187826

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileN/A
PO Box 72Cleburne, TX 76033

(817) 866-2368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$967,232

Up $10,964 (+1.1%) from 2016

Net Assets

Up

$967,232

Up $10,964 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$619,548

Down $21,681 (-3.4%) from 2016

Expenses

Down

$608,584

Down $14,243 (-2.3%) from 2016

Net Income

Down

$10,964

Down $7,438 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $677,828Liabilities 2011: $0Net Assets 2011: $677,8282011Assets 2012: $745,523Liabilities 2012: $0Net Assets 2012: $745,5232012Assets 2013: $812,741Liabilities 2013: $1,800Net Assets 2013: $810,9412013Assets 2014: $895,024Liabilities 2014: $1Net Assets 2014: $895,0232014Assets 2015: $937,866Liabilities 2015: $0Net Assets 2015: $937,8662015Assets 2016: $956,268Liabilities 2016: $0Net Assets 2016: $956,2682016Assets 2017: $967,232Liabilities 2017: $0Net Assets 2017: $967,2322017Assets 2018: $983,521Liabilities 2018: $0Net Assets 2018: $983,5212018Assets 2019: $1,045,605Liabilities 2019: $0Net Assets 2019: $1,045,6052019Assets 2020: $1,067,708Liabilities 2020: $0Net Assets 2020: $1,067,7082020Assets 2021: $1,108,456Liabilities 2021: $0Net Assets 2021: $1,108,4562021Assets 2022: $1,088,878Liabilities 2022: $1,361Net Assets 2022: $1,087,5172022Assets 2023: $1,111,902Liabilities 2023: $0Net Assets 2023: $1,111,9022023Assets 2024: $1,170,294Liabilities 2024: $0Net Assets 2024: $1,170,2942024

Highlighted filing

2017

Assets$967,232
Liabilities$0
Net Assets$967,232
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $471,830Expenses 2011: $452,002Net Income 2011: $19,8282011Revenue 2012: $530,872Expenses 2012: $463,177Net Income 2012: $67,6952012Revenue 2013: $588,427Expenses 2013: $523,009Net Income 2013: $65,4182013Revenue 2014: $669,990Expenses 2014: $585,908Net Income 2014: $84,0822014Revenue 2015: $679,458Expenses 2015: $636,615Net Income 2015: $42,8432015Revenue 2016: $641,229Expenses 2016: $622,827Net Income 2016: $18,4022016Revenue 2017: $619,548Expenses 2017: $608,584Net Income 2017: $10,9642017Revenue 2018: $703,845Expenses 2018: $687,556Net Income 2018: $16,2892018Revenue 2019: $746,497Expenses 2019: $684,413Net Income 2019: $62,0842019Revenue 2020: $732,148Expenses 2020: $710,045Net Income 2020: $22,1032020Revenue 2021: $739,764Expenses 2021: $699,016Net Income 2021: $40,7482021Revenue 2022: $792,981Expenses 2022: $813,920Net Income 2022: -$20,9392022Revenue 2023: $801,124Expenses 2023: $776,739Net Income 2023: $24,3852023Revenue 2024: $979,909Expenses 2024: $921,517Net Income 2024: $58,3922024

Highlighted filing

2017

Revenue$619,548
Expenses$608,584
Net Income$10,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$668,788
Mission and Program Overview

Mission

Youth livestock show & fair - annual event teaches responsibility and pride of ownership to area youth who participate in the livestock show. The participants are rewarded by selling their animals/projects to local businesses and individuals at an auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,802$832,680▲ $36,878
Cash and Non-Interest-Bearing Accounts$87,297$70,026▼ $17,271
Land, Buildings, and Equipment, Net$73,169$64,526▼ $8,643
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$956,268$967,232▲ $10,964
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$805,677$846,640▲ $40,963
Unrestricted Net Assets$150,591$120,592▼ $29,999
Total Net Assets Fund Balance$956,268$967,232▲ $10,964
Total Liabilities and Net Assets / Fund Balance$956,268$967,232▲ $10,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,258$161,745$221,003
Equipment$5,268$57,545$62,813
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris GoodwinPresident
Clint CalvertVice President
Brian PollockDirector
Bryan KruseDirector
Craig JonesDirector
Doug HawkinsDirector
Grady BlackDirector
Howdee SnoddyDirector
James HolderDirector
Jay DavisDirector
Jered ShipmanDirector
John AllenDirector
Keith MillerDirector
Randy GrossDirector
Ronnie GalbreathDirector
Stacy SingletonDirector
Todd BonsDirector
Tom TiltonDirector
Wade BinghamDirector
Jon ThetfordSecretary
Mike RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,769
Program Service Revenue
$42,460
Investment Income
$31,319
Other Revenue
$0
All Other Contributions
$545,769
Change in Net Assets
$10,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,814
Other Expenses$58,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,814--$549,814
Depreciation Depletion$8,643--$8,643
Insurance$4,955--$4,955
All Other Expenses$4,383--$4,383
Other Expenses$3,764--$3,764
Fees for Services Accounting$2,225--$2,225
Travel$1,826--$1,826
Total Functional Expenses$608,584$0$0$608,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members and officers of the johnson county livestock association are mostly made up of members of the business community that often transact business with one another. This type of business relationship among the governing body is inherent with this type of entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing bylaws and tax documents are on file with the treasurer of the association and available upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Livestock Association
EIN
51-0187826
Phone
8178662368
Address
PO Box 72, Cleburne, TX 76033

Signing Officer

Name
Mike Ray
Title
Treasurer
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
48
Independent Board Members
48
Employees
0
Volunteers
1,000

Preparer

Firm
Wheatley Fowler & Lee PC
Address
PO Box 134, Cleburne, TX 76033
Preparer
Matthew F Fowler
Phone
8176417881
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt048
IRS990/GrantAmt0545769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040935
IRS990/GrossReceiptsAmt0668788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt048
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04955
IRS990/InsuranceGrp/TotalAmt04955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0244
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064526
IRS990/LandBldgEquipCostOrOtherBssAmt0283816
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049240
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH LIVESTOCK SHOW & FAIR - ANNUAL EVENT TEACHES RESPONSIBILITY AND PRIDE OF OWNERSHIP TO AREA YOUTH WHO PARTICIPATE IN THE LIVESTOCK SHOW. THE PARTICIPANTS ARE REWARDED BY SELLING THEIR ANIMALS/PROJECTS TO LOCAL BUSINESSES AND INDIVIDUALS AT AN AUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956268
IRS990/NetAssetsOrFundBalancesEOYAmt0967232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022095
IRS990/OtherExpensesGrp/ProgramServicesAmt15879
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt33764
IRS990/OtherExpensesGrp/TotalAmt022095
IRS990/OtherExpensesGrp/TotalAmt15879
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0805677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES/OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0556008
IRS990/PYInvestmentIncomeAmt033356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066819
IRS990/PYProgramServiceRevenueAmt037861
IRS990/PYRevenuesLessExpensesAmt018402
IRS990/PYTotalExpensesAmt0622827
IRS990/PYTotalRevenueAmt0641229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608584
IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,232
Liabilities
$0
Net assets
$967,232
Revenue
$619,548
Expenses
$608,584
Net income
$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.79$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.67$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.47$0.45$0.02