Civic Intelligence

Dimmit County Junior Livestock Show Associates Inc.

990EZ • Fiscal year 2016 • EIN 74-1949225

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization ProfileN/A
PO Box 236Carrizo Springs, TX 78834

(830) 876-8223

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,970

Up $9,613 (+9.2%) from 2015

Net Assets

Up

$113,970

Up $9,613 (+9.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$80,645

Up $4,198 (+5.5%) from 2015

Expenses

Down

$71,032

Down $67,690 (-49%) from 2015

Net Income

Up

$9,613

Up $71,888 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $44,373Liabilities 2011: $0Net Assets 2011: $44,3732011Assets 2012: $44,390Liabilities 2012: $0Net Assets 2012: $44,3902012Assets 2013: $85,330Net Assets 2013: $85,3302013Assets 2014: $166,632Net Assets 2014: $166,6322014Assets 2015: $104,357Net Assets 2015: $104,3572015Assets 2016: $113,970Net Assets 2016: $113,9702016Assets 2017: $132,116Net Assets 2017: $132,1162017Assets 2018: $135,078Net Assets 2018: $135,0782018Assets 2019: $175,985Net Assets 2019: $175,9852019Assets 2020: $196,057Net Assets 2020: $196,0572020Assets 2021: $179,382Liabilities 2021: $0Net Assets 2021: $179,3822021Assets 2022: $139,553Liabilities 2022: $0Net Assets 2022: $139,5532022Assets 2023: $118,257Liabilities 2023: $0Net Assets 2023: $118,2572023Assets 2024: $95,993Liabilities 2024: $0Net Assets 2024: $95,9932024

Highlighted filing

2016

Assets$113,970
Liabilities-
Net Assets$113,970
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,952Expenses 2011: $211,781Net Income 2011: $4,1712011Expenses 2012: $493,4802012Revenue 2013: $72,383Expenses 2013: $31,443Net Income 2013: $40,9402013Revenue 2014: $107,632Expenses 2014: $26,330Net Income 2014: $81,3022014Revenue 2015: $76,447Expenses 2015: $138,722Net Income 2015: -$62,2752015Revenue 2016: $80,645Expenses 2016: $71,032Net Income 2016: $9,6132016Revenue 2017: $11,554Expenses 2017: $31,008Net Income 2017: -$19,4542017Revenue 2018: $30,976Expenses 2018: $28,014Net Income 2018: $2,9622018Revenue 2019: $85,094Expenses 2019: $44,187Net Income 2019: $40,9072019Revenue 2020: $75,683Expenses 2020: $55,611Net Income 2020: $20,0722020Revenue 2021: $299,840Expenses 2021: $316,515Net Income 2021: -$16,6752021Revenue 2022: $248,731Expenses 2022: $288,560Net Income 2022: -$39,8292022Revenue 2023: $452,367Expenses 2023: $473,663Net Income 2023: -$21,2962023Revenue 2024: $545,575Expenses 2024: $567,839Net Income 2024: -$22,2642024

Highlighted filing

2016

Revenue$80,645
Expenses$71,032
Net Income$9,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$80,645
Mission and Program Overview

Mission

The purpose of the dimmit county junior livestock show association inc is charitable, educational, and scientific. The association shall instruct the public on agricultural matters by conducting annual public affairs and exhibits of livestock in connection with the annual livestock show.

Program Services

DescriptionGrantsExpenses
THE DIMMIT COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC, (DCJLSA) PLANS AND COORDINATES THE 4-H AND FFA JUNIOR LIVESTOCK SHOW FOR DIMMIT COUNTY, TEXAS. THE DCJLSA SETS DATES IN AGREEMENT WITH THE STATE OF TEXAS SHOW REGULATIONS AND SETS DATES AND TIMES FOR THE COUNTY LIVESTOCK SHOW. DCJLSA ASSISTS THE ANNUAL PARTICIPANTS IN PREPARATION OF THE ACTUAL SHOWING AND JUDGING OF ENTRIES. DCJLS PROCURES FACILITIES, OBTAINS ANY APPROPRIATE PERMITS AND INSURANCE FOR THE SHOW. DCJLSA HELPS IN FORMING COMMITTEES INTO THE DIFFERENT ANIMAL AND PROJECT SHOW DIVISIONS TO ASSIST IN COORDINATING THE SHOW. DCJLSA OBTAINS JUDGES AND ASSIST IN THE SUBSEQUENT PREMIUM SALE OF THE 4-H & FFA EXHIBITORS ANIMALS. IT ALSO ASSISTS THE CHILDREN EXHIBITORS THROUGH THE SALE PROCESS, KEEPS RECORDS, COLLECTS AND DISTRIBUTES SALE PROCEEDS TO THE CHILDREN EXHIBITORS.$75,122-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMERO CASTELLANOPresident-$0--
BO LINNARTZVice President-$0--
FRED CHONGSecretary-$0--
CLIFTON SWEETENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dimmit County Junior Livestock Show
EIN
74-1949225
Address
PO BOX 236, CARRIZO SPRINGS, TX 78834

Signing Officer

Name
Carl Fisher
Title
President
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Stephen L Horton CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2681”

Other Expenses.1002

“Office Expenses $3639”

Other Expenses.1005

“Travel $218”

Other Expenses.1012

“Insurance $2160”

Other Expenses.1

“ADD ON MONEY $26141”

Other Expenses.2

“LOAD TRAILERS $15000”

Other Expenses.3

“AWARDS/RIBBONS $7413”

Other Expenses.4

“RECEPTION $3150”

Other Expenses.5

“JUDGES $2106”

Other Expenses.6

“SUPPLIES $1694”

Other Expenses.7

“AUCTIONEER $1000”

Other Expenses.8

“SECURITY $300”

Raw XML Appendix178 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/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOMERO CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BO LINNARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFTON SWEETEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE DIMMIT COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC IS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC. THE ASSOCIATION SHALL INSTRUCT THE PUBLIC ON AGRICULTURAL MATTERS BY CONDUCTING ANNUAL PUBLIC AFFAIRS AND EXHIBITS OF LIVESTOCK IN CONNECTION WITH THE ANNUAL LIVESTOCK SHOW.
IRS990EZ/ProgramServiceRevenueAmt021007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DIMMIT COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC, (DCJLSA) PLANS AND COORDINATES THE 4-H AND FFA JUNIOR LIVESTOCK SHOW FOR DIMMIT COUNTY, TEXAS. THE DCJLSA SETS DATES IN AGREEMENT WITH THE STATE OF TEXAS SHOW REGULATIONS AND SETS DATES AND TIMES FOR THE COUNTY LIVESTOCK SHOW. DCJLSA ASSISTS THE ANNUAL PARTICIPANTS IN PREPARATION OF THE ACTUAL SHOWING AND JUDGING OF ENTRIES. DCJLS PROCURES FACILITIES, OBTAINS ANY APPROPRIATE PERMITS AND INSURANCE FOR THE SHOW. DCJLSA HELPS IN FORMING COMMITTEES INTO THE DIFFERENT ANIMAL AND PROJECT SHOW DIVISIONS TO ASSIST IN COORDINATING THE SHOW. DCJLSA OBTAINS JUDGES AND ASSIST IN THE SUBSEQUENT PREMIUM SALE OF THE 4-H & FFA EXHIBITORS ANIMALS. IT ALSO ASSISTS THE CHILDREN EXHIBITORS THROUGH THE SALE PROCESS, KEEPS RECORDS, COLLECTS AND DISTRIBUTES SALE PROCEEDS TO THE CHILDREN EXHIBITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071032
IRS990EZ/TotalProgramServiceExpensesAmt075122
IRS990EZ/TotalRevenueAmt080645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059638
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0340025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADD ON MONEY $26141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAD TRAILERS $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/RIBBONS $7413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEPTION $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGES $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUCTIONEER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMMIT COUNTY JUNIOR LIVESTOCK SHOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMM
ReturnHeader/Filer/EIN0741949225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0CARRIZO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L HORTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-17T15:17:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,970
Liabilities
-
Net assets
$113,970
Revenue
$80,645
Expenses
$71,032
Net income
$9,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.46$5.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.52$4.74$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.49$2.89$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.00$3.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.85$0.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.12$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.76$1.39$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.08$0.26$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.72$0.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$4.93
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.16$2.12$0.04