Civic Intelligence

Menard Junior Livestock Association Inc.

990EZ • Fiscal year 2012 • EIN 65-1201119

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
Box 146276859
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,159

Down $4,024 (-22%) from 2011

Net Assets

Down

$14,159

Down $4,024 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$47,426

Down $8,416 (-15%) from 2011

Expenses

Up

$51,450

Up $631 (+1.2%) from 2011

Net Income

Down

-$4,024

Down $9,047 (-180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $18,160Liabilities 2010: $5,000Net Assets 2010: $13,1602010Assets 2011: $18,183Net Assets 2011: $18,1832011Assets 2012: $14,159Net Assets 2012: $14,1592012Assets 2013: $23,472Net Assets 2013: $23,4722013Assets 2014: $33,752Net Assets 2014: $33,7522014Assets 2015: $42,057Net Assets 2015: $42,0572015Assets 2016: $43,718Net Assets 2016: $43,7182016Assets 2017: $48,566Net Assets 2017: $48,5662017Assets 2018: $72,685Net Assets 2018: $72,6852018Assets 2019: $103,684Net Assets 2019: $103,6842019Assets 2020: $127,350Net Assets 2020: $127,3502020Assets 2021: $137,539Liabilities 2021: $0Net Assets 2021: $137,5392021Assets 2022: $84,983Net Assets 2022: $84,9832022Assets 2023: $119,215Net Assets 2023: $119,2152023Assets 2024: $139,031Net Assets 2024: $139,0312024

Highlighted filing

2012

Assets$14,159
Liabilities-
Net Assets$14,159
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2010: $50,313Expenses 2010: $51,519Net Income 2010: -$1,2062010Revenue 2011: $55,842Expenses 2011: $50,819Net Income 2011: $5,0232011Revenue 2012: $47,426Expenses 2012: $51,450Net Income 2012: -$4,0242012Revenue 2013: $68,930Expenses 2013: $59,617Net Income 2013: $9,3132013Revenue 2014: $60,155Expenses 2014: $49,875Net Income 2014: $10,2802014Revenue 2015: $69,758Expenses 2015: $61,453Net Income 2015: $8,3052015Revenue 2016: $67,780Expenses 2016: $66,119Net Income 2016: $1,6612016Revenue 2017: $76,547Expenses 2017: $71,699Net Income 2017: $4,8482017Revenue 2018: $104,542Expenses 2018: $80,423Net Income 2018: $24,1192018Revenue 2019: $132,947Expenses 2019: $101,373Net Income 2019: $31,5742019Revenue 2020: $137,428Expenses 2020: $113,762Net Income 2020: $23,6662020Revenue 2021: $141,109Expenses 2021: $130,920Net Income 2021: $10,1892021Revenue 2022: $79,553Expenses 2022: $132,109Net Income 2022: -$52,5562022Revenue 2023: $166,081Expenses 2023: $131,849Net Income 2023: $34,2322023Revenue 2024: $149,673Expenses 2024: $129,857Net Income 2024: $19,8162024

Highlighted filing

2012

Revenue$47,426
Expenses$51,450
Net Income-$4,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization operates the junior livestock show for menard county, texas students.

Filing and Contact Details

Filer

EIN
65-1201119
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0SAM KUYKENDALL
CompensationExplanation/Compensation/PersonName1JOHN OSBORNE
CompensationExplanation/Compensation/PersonName2JERRY KIDD
CompensationExplanation/Compensation/PersonName3FELICIA LAXSON
CompensationExplanation/Compensation/PersonName4LISA BROWN
CompensationExplanation/Compensation/PersonName5DAN FLEMING
CompensationExplanation/Compensation/PersonName6LORI ROGERS
CompensationExplanation/Compensation/PersonName7CARY RAMBO
CompensationExplanation/Compensation/PersonName8SKEET ROGERS
CompensationExplanation/Compensation/PersonName9JASON BANNOWSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018183
IRS990EZ/CashSavingsAndInvestments/EOY014159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4024
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047426
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018183
IRS990EZ/NetAssetsOrFundBalancesBOY018183
IRS990EZ/NetAssetsOrFundBalances/EOY014159
IRS990EZ/NetAssetsOrFundBalancesEOY014159
IRS990EZ/OccupancyRentUtilitiesAndMaint0486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY KIDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELICIA LAXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARY RAMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SKEET ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON BANNOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES THE JUNIOR LIVESTOCK SHOW FOR MENARD COUNTY, TEXAS STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTED THE ANNUAL MENARD JUNIOR LIVESTOCK SHOW
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051450
IRS990EZ/ProgramServiceRevenue047426
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 1462
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076859
IRS990EZ/TheBooksAreInCareOf/NamePerson0FELICIA LAXSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253962513
IRS990EZ/TotalAssets/BOY018183
IRS990EZ/TotalAssets/EOY014159
IRS990EZ/TotalExpenses051450
IRS990EZ/TotalProgramServiceExpenses051450
IRS990EZ/TotalRevenue047426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039467
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243166
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090243166
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055842
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050118
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039467
IRS990ScheduleA/Total509/Total0243166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039467
IRS990ScheduleA/TotalSupportTotal/Total0243166
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,538 DUES 40 JUDGES 450 POSTAGE 384 PRINTING 1,445 STOCK SHOW EXPENSE 2,075 STOCK SHOW PAYMENTS 38,541 SUPPLIES 2,303 UTILITIES 4,038 TOTAL 50,814
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OPERATES THE JUNIOR LIVESTOCK SHOW FOR MENARD COUNTY, TEXAS STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651201119
ReturnHeader/Filer/Name/BusinessNameLine10MENARD JUNIOR LIVESTOCK
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0MENA
ReturnHeader/Filer/Phone03253962513
ReturnHeader/Filer/USAddress/AddressLine10BOX 1462
ReturnHeader/Filer/USAddress/City0MENARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076859
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0SAM KUYKENDALL
ReturnHeader/Officer/Phone03253962513
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0DONALD L BARLEY
ReturnHeader/Preparer/Phone03255972936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T19:28:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,159
Liabilities
-
Net assets
$14,159
Revenue
$47,426
Expenses
$51,450
Net income
-$4,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.50$1.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.66$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.80$1.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.41$1.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.37$1.14$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.33$1.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.05$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.70$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.47$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.50$0.52$0.01