Civic Intelligence

Dimmit County Junior Livestock Show Associates Inc.

990EZ • Fiscal year 2018 • EIN 74-1949225

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

(830) 278-6276

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

63rd percentile

9.6%

Higher net margin than 63% 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

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,078

Up $2,962 (+2.2%) from 2017

Net Assets

Up

$135,078

Up $2,962 (+2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$30,976

Up $19,422 (+168%) from 2017

Expenses

Down

$28,014

Down $2,994 (-9.7%) from 2017

Net Income

Up

$2,962

Up $22,416 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$135,078
Liabilities-
Net Assets$135,078
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$30,976
Expenses$28,014
Net Income$2,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$30,976
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.$28,014-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WICKHAMPresidentPT$0--
HOMERO CASTELLANOSVice PresidentPT$0--
RYAN PEREZSecretaryPT$0--
CADE GREENTreasurerPT$0--
SAMMY ALLENGeneral ManagerPT$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
John Wickham
Title
President
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2530”

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1005

“Travel $113”

Other Expenses.1012

“Insurance $3420”

Other Expenses.1

“OPERATING EXPENSES $5938”

Other Expenses.2

“OTHER COSTS $5493”

Other Expenses.3

“AWARDS/RIBBONS $4661”

Other Expenses.4

“JUDGES $1821”

Other Expenses.5

“RECEPTION $998”

Other Expenses.6

“Equipment rents & maintenance $742”

Other Expenses.7

“SECURITY $300”

Other Expenses.8

“REPAIRS $84”

Other Expenses.9

“POST OFFICE BOX $50”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CADE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMMY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026261
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/ProgramServiceRevenueAmt024391
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/GrantsAndAllocationsAmt028014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028014
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118812
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0216575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $5938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS $5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/RIBBONS $4661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUDGES $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEPTION $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTS & MAINTENANCE $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POST OFFICE BOX $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/PreparerFirmEIN0742668537
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/PreparerPersonNm0TREVOR T MYRES CPA
ReturnHeader/ReturnTs02019-05-29T09:09:16-07:00
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
$135,078
Liabilities
-
Net assets
$135,078
Revenue
$30,976
Expenses
$28,014
Net income
$2,962
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