Civic Intelligence

Johnson County Livestock & Agricultural Assoc

990 • Fiscal year 2019 • EIN 51-0187826

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,045,605

Up $62,084 (+6.3%) from 2018

Net Assets

Up

$1,045,605

Up $62,084 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$746,497

Up $42,652 (+6.1%) from 2018

Expenses

Down

$684,413

Down $3,143 (-0.5%) from 2018

Net Income

Up

$62,084

Up $45,795 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,045,605
Liabilities$0
Net Assets$1,045,605
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$746,497
Expenses$684,413
Net Income$62,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$819,687
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$894,472$910,835▲ $16,363
Cash and Non-Interest-Bearing Accounts$29,807$75,290▲ $45,483
Land, Buildings, and Equipment, Net$56,107$54,069▼ $2,038
Pledges and Grants Receivable$3,135$5,410▲ $2,275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$983,521$1,045,605▲ $62,084
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$904,607$950,388▲ $45,781
Net Assets Without Donor Restrictions$78,914$95,217▲ $16,303
Total Net Assets Fund Balance$983,521$1,045,605▲ $62,084
Total Liabilities and Net Assets / Fund Balance$983,521$1,045,605▲ $62,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,636$173,367$221,003
Equipment$6,433$62,881$69,314
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris GoodwinPresident
Clint CalvertVice President
Brian PollockDirector
Bryan KruseDirector
Craig JonesDirector
Curt MetzlerDirector
Donyelle AllenDirector
Doug HawkinsDirector
Grady BlackDirector
Howdee SnoddyDirector
James HolderDirector
Jay DavisDirector
Jered ShipmanDirector
Joe BalentineDirector
Mark McclureDirector
Ronnie GalbreathDirector
Todd BonsDirector
Wade BinghamDirector
Jon ThetfordSecretary
Mike RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,443
Program Service Revenue
$35,850
Investment Income
$41,204
Other Revenue
$0
All Other Contributions
$669,443
Change in Net Assets
$62,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,179
Other Expenses$70,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$614,179--$614,179
Depreciation Depletion$8,539--$8,539
Insurance$6,392--$6,392
All Other Expenses$4,354--$4,354
Other Expenses$3,721--$3,721
Fees for Services Accounting$2,315--$2,315
Travel$2,060--$2,060
Total Functional Expenses$684,413$0$0$684,413
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
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IRS990/FormationYr01974
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt048
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt06392
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SWEEPSTAKES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt17671
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt33721
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IRS990/OtherExpensesGrp/TotalAmt17671
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES/OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035850
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0610128
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02966202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033356
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt02966202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,605
Liabilities
$0
Net assets
$1,045,605
Revenue
$746,497
Expenses
$684,413
Net income
$62,084
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