Civic Intelligence

Goliad County Livestock Exposition Incorporated

990 • Fiscal year 2016 • EIN 74-2004112

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
P O Box 295Goliad, TX 77963

(361) 645-8204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$100,128

Up $13,042 (+15%) from 2015

Net Assets

Up

$100,128

Up $13,042 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$1,040,595

Down $157,755 (-13%) from 2015

Expenses

Down

$1,007,233

Down $214,516 (-18%) from 2015

Net Income

Up

$33,362

Up $56,761 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2013: $99,702Liabilities 2013: $0Net Assets 2013: $99,7022013Assets 2014: $110,485Liabilities 2014: $0Net Assets 2014: $110,4852014Assets 2015: $87,086Liabilities 2015: $0Net Assets 2015: $87,0862015Assets 2016: $100,128Liabilities 2016: $0Net Assets 2016: $100,1282016Assets 2017: $123,145Liabilities 2017: $0Net Assets 2017: $123,1452017Assets 2018: $159,314Liabilities 2018: $0Net Assets 2018: $159,3142018Assets 2019: $476,407Liabilities 2019: $0Net Assets 2019: $476,4072019Assets 2020: $840,420Liabilities 2020: $0Net Assets 2020: $840,4202020Assets 2021: $794,253Liabilities 2021: $0Net Assets 2021: $794,2532021Assets 2022: $733,182Liabilities 2022: $0Net Assets 2022: $733,1822022Assets 2023: $764,616Liabilities 2023: $0Net Assets 2023: $764,6162023Assets 2024: $873,070Liabilities 2024: $0Net Assets 2024: $873,0702024

Highlighted filing

2016

Assets$100,128
Liabilities$0
Net Assets$100,128
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $802,118Expenses 2013: $801,563Net Income 2013: $5552013Revenue 2014: $894,249Expenses 2014: $883,466Net Income 2014: $10,7832014Revenue 2015: $1,198,350Expenses 2015: $1,221,749Net Income 2015: -$23,3992015Revenue 2016: $1,040,595Expenses 2016: $1,007,233Net Income 2016: $33,3622016Revenue 2017: $1,055,272Expenses 2017: $1,032,255Net Income 2017: $23,0172017Revenue 2018: $1,219,347Expenses 2018: $1,183,178Net Income 2018: $36,1692018Revenue 2019: $1,403,938Expenses 2019: $1,086,845Net Income 2019: $317,0932019Revenue 2020: $958,082Expenses 2020: $599,412Net Income 2020: $358,6702020Revenue 2021: $1,076,702Expenses 2021: $1,122,869Net Income 2021: -$46,1672021Revenue 2022: $1,367,053Expenses 2022: $1,428,124Net Income 2022: -$61,0712022Revenue 2023: $1,404,948Expenses 2023: $1,373,514Net Income 2023: $31,4342023Revenue 2024: $1,658,612Expenses 2024: $1,550,158Net Income 2024: $108,4542024

Highlighted filing

2016

Revenue$1,040,595
Expenses$1,007,233
Net Income$33,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,595
Mission and Program Overview

Mission

Goliad county livestock exposition inc.'s organizational purposes are to promote the raising, showing and selling of livestock; education and instruction in food and nutrition projects for the youth of goliad county. It provides an educational setting to help the youth learn responsibility and team work among their peers in goliad county.

The goliad county livestock exposition inc. Show provides the opportunity for the local youth of the 4-h, ffa and fccla organizations to show their animals in an organized and educational livestock show and auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,418$99,291▲ $12,873
Land, Buildings, and Equipment, Net$668$837▲ $169
Total Assets$87,086$100,128▲ $13,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,086$100,128▲ $13,042
Total Net Assets Fund Balance$87,086$100,128▲ $13,042
Total Liabilities and Net Assets / Fund Balance$87,086$100,128▲ $13,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$837$3,057$3,894
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin DavisPresident
Terri Lynn DornburgSecretary
Tracy BergerTreasurer
Ej BammertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$1,032,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$978,190--$978,190
Occupancy$18,191--$18,191
Advertising$7,098--$7,098
Office Expenses$1,426--$1,426
Insurance$1,083--$1,083
Depreciation Depletion$670--$670
Information Technology$350--$350
Fees for Services Accounting$225--$225
Total Functional Expenses$1,007,233$0$0$1,007,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Goliad County Livestock Exposition
EIN
74-2004112
Address
P O BOX 295, GOLIAD, TX 77963

Signing Officer

Name
Kevin Davis
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
1978
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Connie Schlinke Smart CPA
Address
PO BOX 590, RUNGE, TX 78151-0590
Preparer
Connie Schlinke Smart CPA
Phone
8302394226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goliad county livestock exposition inc.'s organizational purposes are to promote the raising, showing and selling of livestock; education and instruction in food and nutrition projects for the youth of goliad county. It provides an educational setting to help the youth learn responsibility and team work among their peers in goliad county.”

Form 990, Page 2, Part III, Line 4D

“The exempt purposes are to promote the raising, showing and selling of livestock; education and instruction in food and nutrition projects for the youth of goliad county. It provides an educational setting to help the youth learn responsibility and team work among their peers in goliad county.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum08302394226
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ReturnHeader/ReturnTs02017-02-17T10:42:10-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,128
Liabilities
$0
Net assets
$100,128
Revenue
$1,040,595
Expenses
$1,007,233
Net income
$33,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.66$1.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.40$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.37$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.08$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.96$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.40$1.09$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.80$0.00