Civic Intelligence

Llano Junior Livestock Show Association

EIN 74-2323428 • 501(c)3 • Llano, TX

Profile

The purpose of the association is to plan, finance and conduct the annual llano county junior livestock show and by this activity to promote agriculture and youth in llano county through those who are in ffa, fccla, and 4-h club work.

PO Box 118Llano, TX 78643

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$887,511

Up $230,830 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$887,511

Up $230,830 (+35%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$1,112,767

Up $223,699 (+25%) from 2023

Expenses

Up

$881,937

Up $127,474 (+17%) from 2023

Net Income

Up

$230,830

Up $96,225 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2017: $198,378Liabilities 2017: $0Net Assets 2017: $198,3782017Assets 2018: $337,992Liabilities 2018: $0Net Assets 2018: $337,9922018Assets 2019: $386,945Liabilities 2019: $0Net Assets 2019: $386,9452019Assets 2020: $306,705Liabilities 2020: $0Net Assets 2020: $306,7052020Assets 2021: $437,674Liabilities 2021: $0Net Assets 2021: $437,6742021Assets 2022: $522,076Liabilities 2022: $0Net Assets 2022: $522,0762022Assets 2023: $656,681Liabilities 2023: $0Net Assets 2023: $656,6812023Assets 2024: $887,511Liabilities 2024: $0Net Assets 2024: $887,5112024

Highlighted filing

2024

Assets$887,511
Liabilities$0
Net Assets$887,511
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $438,446Expenses 2017: $309,289Net Income 2017: $129,1572017Revenue 2018: $528,856Expenses 2018: $389,242Net Income 2018: $139,6142018Revenue 2019: $625,274Expenses 2019: $576,321Net Income 2019: $48,9532019Revenue 2020: $432,989Expenses 2020: $513,229Net Income 2020: -$80,2402020Revenue 2021: $655,390Expenses 2021: $524,421Net Income 2021: $130,9692021Revenue 2022: $878,695Expenses 2022: $794,293Net Income 2022: $84,4022022Revenue 2023: $889,068Expenses 2023: $754,463Net Income 2023: $134,6052023Revenue 2024: $1,112,767Expenses 2024: $881,937Net Income 2024: $230,8302024

Highlighted filing

2024

Revenue$1,112,767
Expenses$881,937
Net Income$230,830
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$887,511
Liabilities
$0
Net assets
$887,511
Revenue
$1,112,767
Expenses
$881,937
Net income
$230,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.11$0.88$0.23
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.89$0.75$0.13
2022Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.88$0.79$0.08
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.66$0.52$0.13
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.43$0.51$0.08
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.63$0.58$0.05
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.53$0.39$0.14
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.44$0.31$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,231,550
Mission and Program Overview

Mission

The purpose of the association is to plan, finance and conduct the annual llano county junior livestock show and by this activity to promote agriculture and youth in llano county through those who are in ffa, fccla, and 4-h club work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,681$887,511▲ $230,830
Cash and Non-Interest-Bearing Accounts$545,104$779,224▲ $234,120
Land, Buildings, and Equipment, Net$111,577$108,287▼ $3,290
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,681$887,511▲ $230,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,681$887,511▲ $230,830
Total Liabilities and Net Assets / Fund Balance$656,681$887,511▲ $230,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,287$20,014$128,301
Other Land Buildings-$54,986$54,986
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Josh RodePresident
Kenny SmarrVice President
Tana SchillingSecretary
Fred ReynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,831
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$225,741
All Other Contributions
$876,511
Change in Net Assets
$230,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$842,567
Other Expenses$39,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$842,567--$842,567
Fees for Services Legal-$16,935-$16,935
Depreciation Depletion$3,290--$3,290
All Other Expenses$1,516$1,280-$2,796
Other Expenses$2,837$2,075-$2,075
Insurance-$1,764-$1,764
Advertising-$30-$30
Total Functional Expenses$859,853$22,084$0$881,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,524
Fundraising Direct Expenses$118,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$339,779$339,779$112,742$227,037
Total Events$339,779$339,779$112,742$227,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“The board of directors will review the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Llano Junior Livestock Show Association
EIN
74-2323428
Phone
8309920252
Address
PO BOX 118, LLANO, TX 78643

Signing Officer

Name
Fred Reyna
Title
Treasurer
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Reyna
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Todd Keller CPA Pc
Address
209 W SANDSTONE ST, LLANO, TX 78643
Preparer
Todd Keller
Phone
3252474952
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03011766
IRS990ScheduleA/TotalSupportAmt03013807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0339779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112742
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID TO STUDENTS BASED ON LIVESTOCK PERFORMANCE AND FINANCIAL NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656681
IRS990/TotalAssetsEOYAmt0887511
IRS990/TotalAssetsGrp/BOYAmt0656681
IRS990/TotalAssetsGrp/EOYAmt0887511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887511
IRS990/TotalProgramServiceExpensesAmt0859853
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887511
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 118
IRS990/USAddress/CityNm0LLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078643
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED REYNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLANO JUNIOR LIVESTOCK SHOW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0742323428
ReturnHeader/Filer/PhoneNum08309920252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0LLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742918534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD KELLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 W SANDSTONE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078643
ReturnHeader/PreparerPersonGrp/PhoneNum03252474952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KELLER
ReturnHeader/ReturnTs02025-11-03T14:28:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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