Civic Intelligence

Menard Junior Livestock Association Inc.

990EZ • Fiscal year 2013 • EIN 65-1201119

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
Box 146276859

(325) 456-5085

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,472

Up $9,313 (+66%) from 2012

Net Assets

Up

$23,472

Up $9,313 (+66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$68,930

Up $21,504 (+45%) from 2012

Expenses

Up

$59,617

Up $8,167 (+16%) from 2012

Net Income

Up

$9,313

Up $13,337 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$23,472
Liabilities-
Net Assets$23,472
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$68,930
Expenses$59,617
Net Income$9,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$68,930
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED THE ANNUAL MENARD JUNIOR LIVESTOCK SHOW-$59,617
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM KUYKENDALLPresident-$0--
SARA VERDEDirector-$0--
JERRY KIDDSecretary-$0--
FELICIA LAXSONTreasurer-$0--
LISA BROWNDirector-$0--
LORI ROGERSDirector-$0--
CARY RAMBODirector-$0--
SKEET ROGERSDirector-$0--
JASON BANNOWSKYDirector-$0--
Filing and Contact Details

Filer

EIN
65-1201119
Phone
3254565085

Signing Officer

Name
Sam Kuykendall
Title
President
Phone
3254565085
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Donald L Barley
Phone
3255972936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,766 dues 1,400 postage 301 printing 3,845 stock show expense 3,491 stock show payments 42,994 supplies 2,638 total 56,435”

Form 990-ez, Part III

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

Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm0SAM KUYKENDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARA VERDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY KIDD
CompensationExplanation/CompensationExplanationGrp/PersonNm3FELICIA LAXSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LORI ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARY RAMBO
CompensationExplanation/CompensationExplanationGrp/PersonNm7SKEET ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JASON BANNOWSKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELICIA LAXSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03254565085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 1462
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023472
IRS990EZ/GrossReceiptsAmt068930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023472
IRS990EZ/OccupancyRentUtltsAndMaintAmt03007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA VERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA LAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARY RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SKEET ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON BANNOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES THE JUNIOR LIVESTOCK SHOW FOR MENARD COUNTY, TEXAS STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt068930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED THE ANNUAL MENARD JUNIOR LIVESTOCK SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059617
IRS990EZ/TotalProgramServiceExpensesAmt059617
IRS990EZ/TotalRevenueAmt068930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050118
IRS990ScheduleA/Total509Grp/TotalAmt0272629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,766 DUES 1,400 POSTAGE 301 PRINTING 3,845 STOCK SHOW EXPENSE 3,491 STOCK SHOW PAYMENTS 42,994 SUPPLIES 2,638 TOTAL 56,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES THE JUNIOR LIVESTOCK SHOW FOR MENARD COUNTY, TEXAS STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM KUYKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254565085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENARD JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0651201119
ReturnHeader/Filer/PhoneNum03254565085
ReturnHeader/Filer/USAddress/AddressLine10BOX 1462
ReturnHeader/Filer/USAddress/City0MENARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T08:29:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,472
Liabilities
-
Net assets
$23,472
Revenue
$68,930
Expenses
$59,617
Net income
$9,313
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits