Civic Intelligence

Mason County Livestock Improvement Association Inc.

990EZ • Fiscal year 2016 • EIN 61-1067868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A

Refreshing map…

800 US 68Maysville, KY 41056

(606) 759-0416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,831

Flat from 2016

Net Assets

$21,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$177,560

Flat from 2016

Expenses

Flat

$179,891

Flat from 2016

Net Income

Flat

-$2,331

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,474Liabilities 2011: $02011Assets 2012: $30,180Liabilities 2012: $02012Assets 2013: $28,642Liabilities 2013: $02013Assets 2014: $24,974Liabilities 2014: $02014Assets 2015: $24,162Liabilities 2015: $02015Assets 2016: $21,831Net Assets 2016: $21,8312016Assets 2016: $21,831Liabilities 2016: $02016Assets 2017: $20,098Liabilities 2017: $02017Assets 2018: $25,804Net Assets 2018: $25,8042018Assets 2019: $29,116Net Assets 2019: $29,1162019Assets 2020: $30,062Liabilities 2020: $02020Assets 2021: $25,252Net Assets 2021: $25,2522021Assets 2022: $30,127Net Assets 2022: $30,1272022Assets 2023: $28,055Liabilities 2023: $02023Assets 2024: $32,420Net Assets 2024: $32,4202024

Highlighted filing

2016

Assets$21,831
Liabilities-
Net Assets$21,831
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,598Expenses 2011: $115,435Net Income 2011: -$2,8372011Revenue 2012: $110,549Expenses 2012: $112,843Net Income 2012: -$2,2942012Revenue 2013: $110,540Expenses 2013: $112,078Net Income 2013: -$1,5382013Revenue 2014: $157,489Expenses 2014: $161,157Net Income 2014: -$3,6682014Revenue 2015: $155,884Expenses 2015: $156,696Net Income 2015: -$8122015Revenue 2016: $177,560Expenses 2016: $179,891Net Income 2016: -$2,3312016Revenue 2016: $177,560Expenses 2016: $179,891Net Income 2016: -$2,3312016Revenue 2017: $154,366Expenses 2017: $156,099Net Income 2017: -$1,7332017Revenue 2018: $167,448Expenses 2018: $161,742Net Income 2018: $5,7062018Revenue 2019: $160,604Expenses 2019: $157,292Net Income 2019: $3,3122019Revenue 2020: $15,971Expenses 2020: $15,025Net Income 2020: $9462020Revenue 2021: $63,160Expenses 2021: $67,970Net Income 2021: -$4,8102021Revenue 2022: $74,324Expenses 2022: $69,449Net Income 2022: $4,8752022Revenue 2023: $47,858Expenses 2023: $49,930Net Income 2023: -$2,0722023Revenue 2024: $48,683Expenses 2024: $44,318Net Income 2024: $4,3652024

Highlighted filing

2016

Revenue$177,560
Expenses$179,891
Net Income-$2,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$177,560
Mission and Program Overview

Mission

To improve quality and care of livestock

Program Services

DescriptionGrantsExpenses
PARTICIPATING IN FAIRS BY AWARDING PRIZES AND AUCTIONING LIVESTOCK-$176,760
COLLEGE SCHOLARSHIPS AWARDED TO STUDENTS-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BESSPresPT$0--
STEPHEN CLARYVice PresidentPT$0--
LEE DOTSON2nd Vice PresidentPT$0--
DEANA SHIELDSSecretary-$0--
KELLI ROUSETreasurer-$0--
LARRY PHILLIPSTrustee-$0--
BILL TOLLETrustee-$0--
DICK CLARYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Livestock Improvement Association Inc
EIN
61-1067868
Phone
6067590416
Address
800 US 68, MAYSVILLE, KY 41056

Signing Officer

Name
Kelli Rouse
Title
Treasurer
Signed
2017-06-01
Discuss with paid preparer
No

Preparer

Firm
Penny R Stanfield CPA & Co PLLC
Address
2202 Old Main Street, Maysville, KY 41056
Preparer
Sherri Kennedy CPA
Phone
6067590606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEE 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“FAIR SALES 167,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“FAIR EXPENSES 9,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“HEIFERS SALES 852”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 914”

Form 990-EZ, Part II, Line 24, Other Assets

“INVESTMENTS OTHER SECURITIES Beginning of year 2,079, End of year 1,119”

Raw XML Appendix197 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/PhoneNum06067595763
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041056
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL TOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01119
IRS990EZ/OtherExpensesTotalAmt0178891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE QUALITY AND CARE OF LIVESTOCK
IRS990EZ/ProgramServiceRevenueAmt0175360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATING IN FAIRS BY AWARDING PRIZES AND AUCTIONING LIVESTOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIPS AWARDED TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0179891
IRS990EZ/TotalProgramServiceExpensesAmt0177760
IRS990EZ/TotalRevenueAmt0177560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0711556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110418
IRS990ScheduleA/Total509Grp/TotalAmt0711556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIR SALES 167,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIR EXPENSES 9,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEIFERS SALES 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENTS OTHER SECURITIES Beginning of year 2,079, End of year 1,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVESTOCK IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0611067868
ReturnHeader/Filer/PhoneNum06067590416
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 US 68
ReturnHeader/Filer/USAddress/CityNm0MAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D78D4846F5CA8172653AD3FDAA0C640E803210C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D78D4846F5CA8172653AD3FDAA0C640E803210C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.130.233.55
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny R Stanfield CPA & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Old Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06067590606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Kennedy CPA
ReturnHeader/ReturnTs02017-06-01T02:57:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,831
Liabilities
-
Net assets
$21,831
Revenue
$177,560
Expenses
$179,891
Net income
-$2,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.32$0.32$0.49$0.44$0.04
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.48$0.50$0.02
2022Summary only. Only limited summary data is available for this year.$0.30$0.30$0.74$0.69$0.05
2021Summary only. Only limited summary data is available for this year.$0.25$0.25$0.63$0.68$0.05
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.29$1.61$1.57$0.03
2018Summary only. Only limited summary data is available for this year.$0.26$0.26$1.67$1.62$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.78$1.80$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.78$1.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.56$1.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.57$1.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.11$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.11$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.13$1.15$0.03