Civic Intelligence

Washington County Stock Show Association

EIN 73-1310736 • 501(c)3 • Dewey, OK

PO Box 624Dewey, OK 74029
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,488

Up $8,036 (+65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$191,900

Up $25,310 (+15%) from 2018

Expenses

Up

$205,190

Up $37,241 (+22%) from 2018

Net Income

Down

-$13,290

Down $11,931 (-878%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,744Liabilities 2011: $02011Assets 2012: $22,696Liabilities 2012: $0Net Assets 2012: $22,6962012Assets 2013: $15,974Liabilities 2013: $02013Assets 2014: $21,055Liabilities 2014: $02014Assets 2015: $14,531Liabilities 2015: $02015Assets 2016: $11,408Liabilities 2016: $02016Assets 2017: $13,811Liabilities 2017: $02017Assets 2018: $12,452Liabilities 2018: $02018Assets 2020: $20,488Liabilities 2020: $02020

Highlighted filing

2020

Assets$20,488
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,833Expenses 2011: $115,437Net Income 2011: $6,3962011Revenue 2012: $123,245Expenses 2012: $136,293Net Income 2012: -$13,0482012Revenue 2013: $116,107Expenses 2013: $122,829Net Income 2013: -$6,7222013Revenue 2014: $124,269Expenses 2014: $119,188Net Income 2014: $5,0812014Revenue 2015: $154,320Expenses 2015: $160,844Net Income 2015: -$6,5242015Revenue 2016: $150,622Expenses 2016: $147,499Net Income 2016: $3,1232016Revenue 2017: $146,051Expenses 2017: $143,648Net Income 2017: $2,4032017Revenue 2018: $166,590Expenses 2018: $167,949Net Income 2018: -$1,3592018Revenue 2020: $191,900Expenses 2020: $205,190Net Income 2020: -$13,2902020

Highlighted filing

2020

Revenue$191,900
Expenses$205,190
Net Income-$13,290
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,488
Liabilities
$0
Net assets
-
Revenue
$191,900
Expenses
$205,190
Net income
-$13,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$1.92$2.05$0.13
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.67$1.68$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.46$1.44$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.51$1.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.54$1.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.24$1.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$1.16$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.23$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.22$1.15$0.06
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
73-1310736
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035744
IRS990EZ/CashSavingsAndInvestments/EOY022696
IRS990EZ/ContributionsGiftsGrantsEtc0110890
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13048
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09104
IRS990EZ/GrossReceipts0123349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035744
IRS990EZ/NetAssetsOrFundBalancesBOY035744
IRS990EZ/NetAssetsOrFundBalances/EOY022696
IRS990EZ/NetAssetsOrFundBalancesEOY022696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125551 NORTH 4030 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229494 NORTH 3990 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BARTLESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RAMONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY PIRTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER SEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0136293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, CONDUCT AND DISTRIBUTE PROCEEDS FROM AN ANNUAL LIVESTOCK SHOW AND SALE FOR THE BENEFIT OF FFA AND 4-H MEMBERS OF WASHINGTON COUNTY, OKLAHOMA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL LIVESTOCK SHOW AND SALE FOR THE BENEFIT OF FFA AND 4-H MEMBERS IN WASHINGTON COUNTY, OKLAHOMA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue03355
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0104
IRS990EZ/SpecialEventsNetIncomeLoss09000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029494 NORTH 3990 ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAMONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074061
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09185353702
IRS990EZ/TotalAssets/BOY035744
IRS990EZ/TotalAssets/EOY022696
IRS990EZ/TotalExpenses0136293
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0123245
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0123429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0532897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total0106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0106
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/OtherIncome509/Total0936
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090554452
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114245
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096581
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097938
IRS990ScheduleA/Total509/Total0554452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098145
IRS990ScheduleA/TotalSupportTotal/Total0555494
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LIVESTOCK COST. AMOUNT: 120,686. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 882. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,564. DESCRIPTION: JUDGING FEES. AMOUNT: 950. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 300. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSE. AMOUNT: 2,875. DESCRIPTION: SPECIAL AWARDS. AMOUNT: 6,604. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,432. TOTAL TO FORM 990-EZ, LINE 16: 136,293.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731310736
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON COUNTY STOCK SHOW ASSOCIATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone09185353702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 624
ReturnHeader/Filer/USAddress/City0DEWEY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074029
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0RANDY PIRTLE
ReturnHeader/Officer/Phone09185353702
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0731134600
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOTTS BARCLAY PETTUSWHIPPLE ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107645 EAST 63RD ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074133
ReturnHeader/Preparer/Name0GARY L PETTUS
ReturnHeader/Preparer/Phone09182540433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T09:58:53-05:00

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