Civic Intelligence

Northeast Louisiana Livestock Show Inc

EIN 72-0480926 • 501(c)3 • Delhi, LA

Profile

Educating young people about livestock

P O Box 726Delhi, LA 71232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-563%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$201,157

Down $11,016 (-5.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$201,157

Down $11,016 (-5.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,957

Up $2,963 (+295%) from 2023

Expenses

Down

$12,973

Down $8,309 (-39%) from 2023

Net Income

Up

-$11,016

Up $11,272 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $118,736Net Assets 2011: $118,7362011Assets 2012: $131,907Net Assets 2012: $131,9072012Assets 2013: $147,196Net Assets 2013: $147,1962013Assets 2014: $140,904Net Assets 2014: $140,9042014Assets 2015: $185,490Net Assets 2015: $185,4902015Assets 2016: $179,975Net Assets 2016: $179,9752016Assets 2017: $181,379Net Assets 2017: $181,3792017Assets 2018: $209,131Net Assets 2018: $209,1312018Assets 2019: $213,563Net Assets 2019: $213,5632019Assets 2020: $209,941Net Assets 2020: $209,9412020Assets 2021: $228,376Net Assets 2021: $228,3762021Assets 2022: $234,461Net Assets 2022: $234,4612022Assets 2023: $212,173Net Assets 2023: $212,1732023Assets 2024: $201,157Net Assets 2024: $201,1572024

Highlighted filing

2024

Assets$201,157
Liabilities-
Net Assets$201,157
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $15,347Expenses 2011: $6,126Net Income 2011: $9,2212011Revenue 2012: $21,594Expenses 2012: $8,423Net Income 2012: $13,1712012Revenue 2013: $17,929Expenses 2013: $2,640Net Income 2013: $15,2892013Revenue 2014: -$4,981Expenses 2014: $1,311Net Income 2014: -$6,2922014Revenue 2015: $48,242Expenses 2015: $3,656Net Income 2015: $44,5862015Revenue 2016: -$4,205Expenses 2016: $1,310Net Income 2016: -$5,5152016Revenue 2017: $7,831Expenses 2017: $6,427Net Income 2017: $1,4042017Revenue 2018: $30,783Expenses 2018: $3,031Net Income 2018: $27,7522018Revenue 2019: $8,076Expenses 2019: $3,644Net Income 2019: $4,4322019Revenue 2020: -$1,190Expenses 2020: $2,432Net Income 2020: -$3,6222020Revenue 2021: $26,466Expenses 2021: $8,031Net Income 2021: $18,4352021Revenue 2022: $11,031Expenses 2022: $4,946Net Income 2022: $6,0852022Revenue 2023: -$1,006Expenses 2023: $21,282Net Income 2023: -$22,2882023Revenue 2024: $1,957Expenses 2024: $12,973Net Income 2024: -$11,0162024

Highlighted filing

2024

Revenue$1,957
Expenses$12,973
Net Income-$11,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,157
Liabilities
-
Net assets
$201,157
Revenue
$1,957
Expenses
$12,973
Net income
-$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.02$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.01$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.26$0.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.01$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.08$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.31$0.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.04$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.48$0.04$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.05$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.18$0.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.22$0.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.15$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$82,055
Mission and Program Overview

Mission

Educating young people about livestock

Program Services

DescriptionGrantsExpenses
Livestock Show and parade was put on to offer all youth and livestock owners an opportunity to exhibit their animals to encourage education about agriculture.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LedetPresPT$0--
Adam FaulkV PresPT$0--
Shelley GodardTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Show Parade--$17,706-
Total Events--$80,098$-80,098
Filing and Contact Details

Filer

Filer Name
Northeast Louisiana Livestock Show Inc
EIN
72-0480926
Address
P O Box 726, Delhi, LA 71232

Signing Officer

Name
Shelly Godard
Title
Secretary
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Mason Williams CPA
Address
217 Benedette Street, Rayville, LA 71269
Preparer
Claude Mason Williams
Phone
3187280007
Supplemental Narrative

Additional Explanations

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

“Travel 641”

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

“Conferences, conventions, and meetings 1,208”

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

“Supplies 175”

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

“Permit 15”

Raw XML Appendix172 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/PersonNm0Shelley Godard
IRS990EZ/BooksInCareOfDetail/PhoneNum03188789363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 McHand Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delhi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201157
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08550
IRS990EZ/GrossReceiptsAmt082055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04439
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201157
IRS990EZ/OccupancyRentUtltsAndMaintAmt01509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Ledet
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Godard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating young people about livestock
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Livestock Show and parade was put on to offer all youth and livestock owners an opportunity to exhibit their animals to encourage education about agriculture.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080098
IRS990EZ/SpecialEventsNetIncomeLossAmt0-80098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012973
IRS990EZ/TotalRevenueAmt01957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012842
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt0448032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098367
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt041155
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt041155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Livestock Show Parade
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permit 15
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Godard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Louisiana Livestock Show Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0720480926
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 726
ReturnHeader/Filer/USAddress/CityNm0Delhi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921295977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Benedette Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187280007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude Mason Williams
ReturnHeader/ReturnTs02025-10-06T01:54:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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