Civic Intelligence

Southeastern Livestock Assn

990 • Fiscal year 2012 • EIN 59-1824099

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 23, 2012

Organization Profile
PO Box 40434478
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,700

Up $25,668 (+14%) from 2011

Net Assets

Up

$204,255

Up $28,065 (+16%) from 2011

Liabilities

Down

$3,445

Down $2,397 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$563,009

Up $12,577 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $182,032Liabilities 2011: $5,842Net Assets 2011: $176,1902011Assets 2012: $207,700Liabilities 2012: $3,445Net Assets 2012: $204,2552012Assets 2013: $214,231Liabilities 2013: $4,069Net Assets 2013: $210,1622013Assets 2014: $221,424Liabilities 2014: $7,293Net Assets 2014: $214,1312014Assets 2015: $227,452Liabilities 2015: $9,474Net Assets 2015: $217,9782015Assets 2016: $233,208Liabilities 2016: $9,166Net Assets 2016: $224,0422016Assets 2017: $221,530Liabilities 2017: $7,527Net Assets 2017: $214,0032017Assets 2018: $232,388Liabilities 2018: $7,060Net Assets 2018: $225,3282018Assets 2019: $244,566Liabilities 2019: $10,315Net Assets 2019: $234,2512019Assets 2020: $293,714Liabilities 2020: $12,680Net Assets 2020: $281,0342020Assets 2021: $373,932Liabilities 2021: $11,985Net Assets 2021: $361,9472021Assets 2022: $443,010Liabilities 2022: $11,379Net Assets 2022: $431,6312022Assets 2023: $506,608Liabilities 2023: $23,776Net Assets 2023: $482,8322023Assets 2024: $410,413Liabilities 2024: $9,496Net Assets 2024: $400,9172024Assets 2025: $452,304Liabilities 2025: $6,928Net Assets 2025: $445,3762025

Highlighted filing

2012

Assets$207,700
Liabilities$3,445
Net Assets$204,255
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $564,140Expenses 2011: $550,432Net Income 2011: $13,7082011Expenses 2012: $563,0092012Revenue 2013: $600,020Expenses 2013: $594,113Net Income 2013: $5,9072013Revenue 2014: $669,895Expenses 2014: $665,926Net Income 2014: $3,9692014Revenue 2015: $758,380Expenses 2015: $754,533Net Income 2015: $3,8472015Revenue 2016: $734,937Expenses 2016: $728,873Net Income 2016: $6,0642016Revenue 2017: $696,397Expenses 2017: $706,436Net Income 2017: -$10,0392017Revenue 2018: $872,919Expenses 2018: $861,594Net Income 2018: $11,3252018Revenue 2019: $875,064Expenses 2019: $866,141Net Income 2019: $8,9232019Revenue 2020: $1,040,555Expenses 2020: $993,772Net Income 2020: $46,7832020Revenue 2021: $1,346,123Expenses 2021: $1,265,210Net Income 2021: $80,9132021Revenue 2022: $1,668,585Expenses 2022: $1,598,901Net Income 2022: $69,6842022Revenue 2023: $1,722,217Expenses 2023: $1,671,016Net Income 2023: $51,2012023Revenue 2024: $1,969,480Expenses 2024: $1,924,747Net Income 2024: $44,7332024Revenue 2025: $2,283,345Expenses 2025: $2,238,886Net Income 2025: $44,4592025

Highlighted filing

2012

Revenue-
Expenses$563,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$591,074
Mission and Program Overview

Mission

To recognize the outstanding youth of marion county (fl) through the southeastern youth fair as a showcase for competition, exhibition, enhanced educational opportunities, and the promotion of self esteem, and personal growth and development while aiding in the education of the citizens of marion county regarding the importance of agriculture and related industries in our area.

Filing and Contact Details

Filer

EIN
59-1824099
Raw XML Appendix309 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05772
IRS990/AccountsPayableAccruedExpenses/EOY03375
IRS990/AccountsReceivable/BOY03432
IRS990/AccountsReceivable/EOY04340
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RECOGNIZE THE OUTSTANDING YOUTH OF MARION COUNTY (FL) THROUGH THE SOUTHEASTERN YOUTH FAIR AS A SHOWCASE FOR COMPETITION, EXHIBITION, ENHANCED EDUCATIONAL OPPORTUNITIES, AND THE PROMOTION OF SELF ESTEEM, AND PERSONAL GROWTH AND DEVELOPMENT WHILE AIDING IN THE EDUCATION OF THE CITIZENS OF MARION COUNTY REGARDING THE IMPORTANCE OF AGRICULTURE AND RELATED INDUSTRIES IN OUR AREA.
IRS990/Advertising/ProgramServices02319
IRS990/Advertising/Total02319
IRS990/AllOtherContributions026181
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0400
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02737
IRS990/ConferencesMeetings/Total02737
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026181
IRS990/ContributionsGrantsPriorYear026691
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY070
IRS990/DeferredRevenue/EOY070
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ANNUAL SOUTHEASTERN YOUTH FAIR-HOSTING 4-H/FFA & OTHER COMMUNITY YOUTH. THE YOUTH ARE SHOWCASING THEIR ACHEIVEMENTS W/ LIVESTOCK, AGRICULTURE & HORTICULTURE EXHIBITS AND OTHER YOUTH ACTIVITIES. THE EVENT IS HELD FEBRUARY/MARCH OF EACH YEAR IN OCALA, FLORIDA. APPROXIMATELY 1050 YOUTH PARTICIPATE WITH TOTAL ATTENDANCE AT APPROXIMATELY 25,000 PEOPLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10SOUTHEASTERN YOUTH FAIR
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0505231
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0RUSS RANDALL
IRS990/Form990PartVIISectionA/NamePerson1LYNN NOBLES
IRS990/Form990PartVIISectionA/NamePerson2MARK SHUFFITT
IRS990/Form990PartVIISectionA/NamePerson3TERRI S KANE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT EL
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0591074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03034
IRS990/Insurance/Total03034
IRS990/InvestmentIncomeCurrentYear0526
IRS990/InvestmentIncomePriorYear0486
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0526
IRS990/InvestmentIncome/TotalRevenueColumn0526
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis014724
IRS990/LandBuildingsEquipmentBasisNet/BOY014724
IRS990/LandBuildingsEquipmentBasisNet/EOY014724
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RECOGNIZE THE OUTSTANDING YOUTH OF MARION COUNTY (FL) THROUGH THE SOUTHEASTERN YOUTH FAIR AS A SHOWCASE FOR COMPETITION, EXHIBITION, ENHANCED EDUCATIONAL OPPORTUNITIES, AND THE PROMOTION OF SELF ESTEEM, AND PERSONAL GROWTH AND DEVELOPMENT WHILE AIDING IN THE EDUCATION OF THE CITIZENS OF MARION COUNTY REGARDING THE IMPORTANCE OF AGRICULTURE AND RELATED INDUSTRIES IN OUR AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY0176190
IRS990/NetAssetsOrFundBalancesEOY0204255
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers030
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01532
IRS990/Occupancy/Total01532
IRS990/OfficeExpenses/ManagementAndGeneral011772
IRS990/OfficeExpenses/Total011772
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0514024
IRS990/OtherExpensesCurrentYear0524306
IRS990/OtherExpenses/Description0ANIMAL COST
IRS990/OtherExpenses/Description1SHOW EXPENSE
IRS990/OtherExpenses/Description2RODEO EXPENSE
IRS990/OtherExpenses/Description3CATELOG EXPENSE
IRS990/OtherExpenses/ProgramServices0436427
IRS990/OtherExpenses/ProgramServices135248
IRS990/OtherExpenses/ProgramServices216194
IRS990/OtherExpenses/ProgramServices315043
IRS990/OtherExpenses/Total0436427
IRS990/OtherExpenses/Total135248
IRS990/OtherExpenses/Total216194
IRS990/OtherExpenses/Total315043
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral035590
IRS990/OtherSalariesAndWages/Total035590
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03113
IRS990/PayrollTaxes/Total03113
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0297
IRS990/PrepaidExpensesDeferredCharges/EOY01170
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0564367
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0536963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0564367
IRS990/ProgramServiceRevenue/TotalRevenueColumn0564367
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses028065
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0564367
IRS990/RevenuesLessExpensesCY028065
IRS990/RevenuesLessExpensesPriorYear013708
IRS990/SalariesEtcCurrentYear038703
IRS990/SalariesEtcPriorYear036408
IRS990/SavingsAndTempCashInvestments/BOY0163179
IRS990/SavingsAndTempCashInvestments/EOY0187166
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue014724
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014724
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings014724
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO RECOGNIZE THE OUTSTANDING YOUTH OF MARION COUNTY (FL) THROUGH THE SOUTHEASTERN YOUTH FAIR AS A SHOWCASE FOR COMPETITION, EXHIBITION, ENHANCED EDUCATIONAL OPPORTUNITIES, AND THE PROMOTION OF SELF ESTEEM, AND PERSONAL GROWTH AND DEVELOPMENT WHILE AIDING IN THE EDUCATION OF THE CITIZENS OF MARION COUNTY REGARDING THE IMPORTANCE OF AGRICULTURE AND RELATED INDUSTRIES IN OUR AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE FOR ALL EXECUTIVE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE BOARD MEMBERS ELECT THE OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE BOARD DECISIONS MUST BE RATIFIED BY A MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL DISCLOSURE STATEMENTS REQUIRED TO BE COMPLETED BY EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102405 SE 17TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 402
IRS990/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034471
IRS990/TheBooksAreInCareOf/NamePerson0TERRI S KANE
IRS990/TheBooksAreInCareOf/TelephoneNumber03526291255
IRS990/TotalAssets/BOY0182032
IRS990/TotalAssetsBOY0182032
IRS990/TotalAssets/EOY0207700
IRS990/TotalAssetsEOY0207700
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026181
IRS990/TotalExpensesCurrentYear0563009
IRS990/TotalExpensesPriorYear0550432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057778
IRS990/TotalFunctionalExpenses/ProgramServices0505231
IRS990/TotalFunctionalExpenses/Total0563009
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05842
IRS990/TotalLiabilitiesBOY05842
IRS990/TotalLiabilities/EOY03445
IRS990/TotalLiabilitiesEOY03445
IRS990/TotalLiabNetAssetsFundBalances/BOY0182032
IRS990/TotalLiabNetAssetsFundBalances/EOY0207700
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0176190
IRS990/TotalNetAssetsFundBalances/EOY0204255
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0505231
IRS990/TotalProgramServiceRevenue0564367
IRS990/TotalRevenueCurrentYear0591074
IRS990/TotalRevenuePriorYear0564140
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0564893
IRS990/TotalRevenue/TotalRevenueColumn0591074
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0176190
IRS990/UnrestrictedNetAssets/EOY0204255
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591824099
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN LIVESTOCK ASSN
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03526291255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 404
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0TERRI S KANE
ReturnHeader/Officer/Phone03526291255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRI S KANE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102405 SOUTHEAST 17TH STREET STE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0TERRI S KANE CPA
ReturnHeader/Preparer/Phone03526293683
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T14:33:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,700
Liabilities
$3,445
Net assets
$204,255
Revenue
-
Expenses
$563,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$2.28$2.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.97$1.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$1.72$1.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.67$1.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.35$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.04$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.76$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.60$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.56
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.56$0.55$0.01