Civic Intelligence

Killeen Junior Livestock Show Associatio

EIN 74-2207371 • 501(c)4 • Killeen, TX

Profile

To promote and encourage the work of 4-h and ffa in the killeen independent school district

PO Box 218Killeen, TX 76540-0218

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$106,993

Down $38,169 (-26%) from 2023

Liabilities

Up

$22,667

Up $2,482 (+12%) from 2023

Net Assets

Down

$84,326

Down $40,651 (-33%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$14,136

Down $55,626 (-80%) from 2023

Expenses

Down

$54,786

Down $73,234 (-57%) from 2023

Net Income

Up

-$40,650

Up $17,608 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $145,326Liabilities 2010: $4,238Net Assets 2010: $141,0882010Assets 2011: $177,805Liabilities 2011: $0Net Assets 2011: $177,8052011Assets 2012: $192,084Liabilities 2012: $0Net Assets 2012: $192,0842012Assets 2013: $187,796Liabilities 2013: $0Net Assets 2013: $187,7962013Assets 2014: $177,836Liabilities 2014: $0Net Assets 2014: $177,8362014Assets 2015: $179,115Liabilities 2015: $0Net Assets 2015: $179,1152015Assets 2016: $189,477Liabilities 2016: $0Net Assets 2016: $189,4772016Assets 2017: $204,562Liabilities 2017: $0Net Assets 2017: $204,5622017Assets 2018: $215,983Liabilities 2018: $0Net Assets 2018: $215,9832018Assets 2019: $214,976Liabilities 2019: $0Net Assets 2019: $214,9762019Assets 2020: $208,469Liabilities 2020: $0Net Assets 2020: $208,4692020Assets 2021: $217,745Liabilities 2021: $0Net Assets 2021: $217,7452021Assets 2022: $183,235Liabilities 2022: $0Net Assets 2022: $183,2352022Assets 2023: $145,162Liabilities 2023: $20,185Net Assets 2023: $124,9772023Assets 2024: $106,993Liabilities 2024: $22,667Net Assets 2024: $84,3262024

Highlighted filing

2024

Assets$106,993
Liabilities$22,667
Net Assets$84,326
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $4,7022010Revenue 2011: $49,758Expenses 2011: $13,041Net Income 2011: $36,7172011Expenses 2012: $213,7162012Revenue 2013: $233,133Expenses 2013: $237,421Net Income 2013: -$4,2882013Revenue 2014: $230,265Expenses 2014: $240,225Net Income 2014: -$9,9602014Revenue 2015: $260,211Expenses 2015: $258,932Net Income 2015: $1,2792015Revenue 2016: $314,278Expenses 2016: $303,916Net Income 2016: $10,3622016Revenue 2017: $279,755Expenses 2017: $264,670Net Income 2017: $15,0852017Revenue 2018: $326,694Expenses 2018: $315,273Net Income 2018: $11,4212018Revenue 2019: $293,512Expenses 2019: $294,519Net Income 2019: -$1,0072019Revenue 2020: $320,735Expenses 2020: $327,242Net Income 2020: -$6,5072020Revenue 2021: $321,332Expenses 2021: $307,423Net Income 2021: $13,9092021Revenue 2022: $87,906Expenses 2022: $127,049Net Income 2022: -$39,1432022Revenue 2023: $69,762Expenses 2023: $128,020Net Income 2023: -$58,2582023Revenue 2024: $14,136Expenses 2024: $54,786Net Income 2024: -$40,6502024

Highlighted filing

2024

Revenue$14,136
Expenses$54,786
Net Income-$40,650
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$106,993
Liabilities
$22,667
Net assets
$84,326
Revenue
$14,136
Expenses
$54,786
Net income
-$40,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.14$0.55$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.70$1.28$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.88$1.27$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.21$3.07$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$3.21$3.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.94$2.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.27$3.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.80$2.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.14$3.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.60$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.30$2.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.33$2.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.14
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.50$0.13$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$566,023
Mission and Program Overview

Mission

To promote and encourage the work of 4-h and ffa in the killeen independent school district

Promote and encourage the work of 4-h and ffa in the killeen independent school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,977$84,326▼ $40,651
Savings and Temporary Cash Investments$82,331$74,483▼ $7,848
Cash and Non-Interest-Bearing Accounts$59,854$31,514▼ $28,340
Prepaid Expenses and Deferred Charges$1,484--
Land, Buildings, and Equipment, Net$1,493$996▼ $497
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,162$106,993▼ $38,169
Liabilities
Accounts Payable and Accrued Expenses$20,185$22,667▲ $2,482
Total Liabilities$20,185$22,667▲ $2,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,977$84,326▼ $40,651
Total Liabilities and Net Assets / Fund Balance$145,162$106,993▼ $38,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$996$1,491$2,487
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff AtchisonPresident
Guy HilliardVice President
Amber HughlingDirector
Casey BrazzilDirector
Donnie EatonDirector
James FisherDirector
Joe IngalsDirector
Keith CurbDirector
Travis SwansonDirector
Autumn LisenbeFfa Advisor
Dorothy GlazenerSecretary
Kristin ButlerShow Secretary
Karen WalinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471
Program Service Revenue
$7,856
Investment Income
$4,265
Other Revenue
$544
All Other Contributions
$1,471
Change in Net Assets
$-40,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,786
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
All Other Expenses-$1,556-$1,556
Fees for Services Accounting-$1,330-$1,330
Other Expenses$9,125$1,320-$1,320
Depreciation Depletion-$497-$497
Office Expenses-$187-$187
Total Functional Expenses$49,276$5,510$0$54,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$552,431
Gaming Direct Expenses$551,887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Killeen Junior Livestock Show Associatio
EIN
74-2207371
Phone
2545011832
Address
PO BOX 218, KILLEEN, TX 76540-0218

Signing Officer

Name
Karen Walinder
Title
Treasurer
Phone
2545011832
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gordon
Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B P O BOX 935, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Raw XML Appendix396 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0128020
IRS990/PYOtherRevenueAmt0-18344
IRS990/PYProgramServiceRevenueAmt082689
IRS990/PYRevenuesLessExpensesAmt0-58258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0238982
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0204124
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0443106
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0551887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0273812
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0278619
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0552431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0544
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087181
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt041239
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045942
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010576
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011024
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRED TAWIL
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0FRED TAWIL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08026 VANTAGE DRIVE STE 200
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078230
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145162
IRS990/TotalAssetsEOYAmt0106993
IRS990/TotalAssetsGrp/BOYAmt0145162
IRS990/TotalAssetsGrp/EOYAmt0106993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049276
IRS990/TotalFunctionalExpensesGrp/TotalAmt054786
IRS990/TotalGrossUBIAmt017529
IRS990/TotalLiabilitiesBOYAmt020185
IRS990/TotalLiabilitiesEOYAmt022667
IRS990/TotalLiabilitiesGrp/BOYAmt020185
IRS990/TotalLiabilitiesGrp/EOYAmt022667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049276
IRS990/TotalProgramServiceRevenueAmt07856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017529
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0765400218
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WALINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545011832
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEEN JUNIOR LIVESTOCK SHOW ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0742207371
ReturnHeader/Filer/PhoneNum02545011832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765400218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA
ReturnHeader/ReturnTs02025-08-18T11:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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