Civic Intelligence

Menard Junior Livestock Association Inc.

990EZ • Fiscal year 2018 • EIN 65-1201119

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

Organization ProfileN/A
Box 1462Menard, TX 76859

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,685

Up $24,119 (+50%) from 2017

Net Assets

Up

$72,685

Up $24,119 (+50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$104,542

Up $27,995 (+37%) from 2017

Expenses

Up

$80,423

Up $8,724 (+12%) from 2017

Net Income

Up

$24,119

Up $19,271 (+398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$72,685
Liabilities-
Net Assets$72,685
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$104,542
Expenses$80,423
Net Income$24,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$104,542
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-$80,423
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BANNOWSKYPresident-$0--
LISA BROWNSecretary-$0--
FELICIA LAXSONTreasurer-$0--
SKEET ROGERSDirector-$0--
FRANK DAVISDirector-$0--
DAVID LAXSONDirector-$0--
NATHANIEL HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Menard Junior Livestock
EIN
65-1201119
Phone
3254565085
Address
BOX 1462, MENARD, TX 76859

Signing Officer

Name
Felicia Laxson
Title
Treasurer
Phone
3254565085
Signed
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Barley CPA
Address
212 S BLACKBURN BOX 469, BRADY, TX 76825
Preparer
Donald L Barley
Phone
3255972936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,171 dues 40 postage 584 printing 1,773 stock show expense 3,851 stock show payments 60,136 stock show supplies 7,448 total 76,003”

Form 990-ez, Part III

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

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELICIA LAXSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03254565085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0BOX 1462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072685
IRS990EZ/GrossReceiptsAmt0104542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072685
IRS990EZ/OccupancyRentUtltsAndMaintAmt04195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BANNOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA LAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKEET ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHANIEL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES THE JUNIOR LIVESTOCK SHOW FOR MENARD COUNTY, TEXAS STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt0104542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED THE ANNUAL MENARD JUNIOR LIVESTOCK SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080423
IRS990EZ/TotalProgramServiceExpensesAmt080423
IRS990EZ/TotalRevenueAmt0104542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060155
IRS990ScheduleA/Total509Grp/TotalAmt0378782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,171 DUES 40 POSTAGE 584 PRINTING 1,773 STOCK SHOW EXPENSE 3,851 STOCK SHOW PAYMENTS 60,136 STOCK SHOW SUPPLIES 7,448 TOTAL 76,003
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA LAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03254565085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENARD JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0651201119
ReturnHeader/Filer/PhoneNum03254565085
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1462
ReturnHeader/Filer/USAddress/CityNm0MENARD
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ReturnHeader/Filer/USAddress/ZIPCd076859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A1C3240676823043FD48032D66BA6F0722B888
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.67.88.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742047820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T18:06:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,685
Liabilities
-
Net assets
$72,685
Revenue
$104,542
Expenses
$80,423
Net income
$24,119
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