Civic Intelligence

Texas Junior Livestock Assoc Inc

990 • Fiscal year 2013 • EIN 74-2421772

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 108875835

(409) 544-2787

Siviq Scores

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

Liabilities / Assets

100th percentile

4692.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,062

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Down

$89

Down $2,895 (-97%) from 2012

Net Assets

Down

-$417,565

Down $37,339 (-9.8%) from 2012

Liabilities

Up

$417,654

Up $34,444 (+9.0%) from 2012

Revenue

$618,962

No earlier filing loaded for comparison.

Expenses

Up

$656,301

Up $23,966 (+3.8%) from 2012

Net Income

-$37,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $919Liabilities 2010: $334,626Net Assets 2010: -$333,7072010Assets 2011: $1,712Liabilities 2011: $346,020Net Assets 2011: -$344,3082011Assets 2012: $2,984Liabilities 2012: $383,210Net Assets 2012: -$380,2262012Assets 2013: $89Liabilities 2013: $417,654Net Assets 2013: -$417,5652013Assets 2014: $38,550Liabilities 2014: $433,321Net Assets 2014: -$394,7712014Assets 2015: $62,192Liabilities 2015: $389,040Net Assets 2015: -$326,8482015Assets 2016: $100,633Liabilities 2016: $426,902Net Assets 2016: -$326,2692016Assets 2017: $22,557Liabilities 2017: $400,085Net Assets 2017: -$377,5282017Assets 2018: $37,404Liabilities 2018: $423,933Net Assets 2018: -$386,5292018Assets 2019: $317Liabilities 2019: $205,500Net Assets 2019: -$205,1832019

Highlighted filing

2013

Assets$89
Liabilities$417,654
Net Assets-$417,565

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $554,338Expenses 2010: $537,084Net Income 2010: $17,2542010Expenses 2011: $493,8782011Expenses 2012: $632,3352012Revenue 2013: $618,962Expenses 2013: $656,301Net Income 2013: -$37,3392013Revenue 2014: $653,246Expenses 2014: $630,452Net Income 2014: $22,7942014Revenue 2015: $699,920Expenses 2015: $631,997Net Income 2015: $67,9232015Revenue 2016: $647,190Expenses 2016: $646,611Net Income 2016: $5792016Revenue 2017: $623,646Expenses 2017: $674,905Net Income 2017: -$51,2592017Revenue 2018: $656,947Expenses 2018: $665,948Net Income 2018: -$9,0012018Revenue 2019: $707,414Expenses 2019: $526,068Net Income 2019: $181,3462019

Highlighted filing

2013

Revenue$618,962
Expenses$656,301
Net Income-$37,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$660,757
Mission and Program Overview

Mission

The specific and primary program services is to organize, sponsor, promote and enter into non-profit activities relating to youth livestock shows and competitions, from one year to the next, to keep and publish records

The specific and primary program services is to organize, sponsor, promote and enter into non-profit activities relating to youth livestock shows and competitions, from one year to the next, to keep and publish records relating to such shows and competitions, to stimulate involvement in junior livestock shows and competitions and in 4-H and FFA exhibitions,and to award trophies and prizes with regard to such shows and competitions.The Texas Junior Livestock Association, which includes the Texas Club Calf Association, Texas Club Pig Association, Texas Club Lamb Association and Texas Club Meat Goat Association, is the premier organization for junior livestock exhibitors in the state of Texas. TJLA records all the activities for the activities listed above.The exempt purpose achievements were accomplished by serving approximately 3000 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$277,239$334,000▲ $56,761
Cash and Non-Interest-Bearing Accounts$2,693$0▼ $2,693
Land, Buildings, and Equipment, Net$291$89▼ $202
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-$0-
Rtn Earn Endowment Incm Other Fnds$-380,226$-417,565▼ $37,339
Total Assets$2,984$89▼ $2,895
Other Assets Total-$0-
Liabilities
Other Liabilities$105,971$83,654▼ $22,317
Total Liabilities$383,210$417,654▲ $34,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$-380,226$-417,565▼ $37,339
Total Liabilities and Net Assets / Fund Balance$2,984$89▼ $2,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$35,117$35,180
Other Land Buildings$26$31,580$31,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherie M CarrabbaPresidentFT$49,062$49,062
Ryan RashVice PresidentFT$35,617$35,617
Bill F PoplinSecretary/Treas-$4,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$236,136
Program Service Revenue
$372,841
Investment Income
$0
Other Revenue
$9,985
All Other Contributions
$87,594
Change in Net Assets
$-37,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,255
Salaries, Compensation, and Employee Benefits$143,355
Total Fundraising Expense$49,162
Professional Fundraising Fees$22,691
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,179-$89,179
Occupancy$36,163$16,876$7,233$60,272
Fees for Services Other$34,583$9,525$4,082$48,190
Travel$22,695$10,591$4,539$37,825
Office Expenses$8,887$23,997$3,653$36,537
All Other Expenses$12,085$12,146$2,400$26,631
Other Salaries and Wages-$22,917-$22,917
Other Employee Benefits-$22,832-$22,832
Fees for Services Professional Fundraising--$22,691$22,691
Information Technology$1,947$15,592$1,947$19,486
Advertising$10,882$5,079$2,176$18,137
Other Expenses$11,929--$11,929
Payroll Taxes-$8,427-$8,427
Interest-$8,066-$8,066
Fees for Services Management$1,717$801$343$2,861
Insurance$353$165$70$588
Depreciation Depletion$141$66$28$235
Total Functional Expenses$360,880$246,259$49,162$656,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,795
Fundraising Gross Income$30,920
Professional Fundraising Fees$22,691
Gaming Gross Income$20,860

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,595$15,595$15,661$-66
Event 2$8,574$8,574$7,212$1,362
Total Events$30,920$30,920$41,795$-10,875
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
Loans from Officers, Directors, Trustees, and Key Employees$277,239$334,000▲ $56,761
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans$47,422
Loan from The Showbox$34,010
Payroll taxes$2,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Cherie Carrabba and Ryan Rash are mother and son.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
74-2421772
Phone
4095442787

Signing Officer

Name
Cherie M Carrabba
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Preparer
Michael G Dickey CPA
Phone
5128472286
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TJLA Camp/Workshop OTHER PROGRAM SERVICES 5: Various such as...Exhibits and Breed Formation

Raw XML AppendixShowing 400 of 473 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/MissionDesc0The specific and primary program services is to organize, sponsor, promote and enter into non-profit activities relating to youth livestock shows and competitions, from one year to the next, to keep and publish records relating to such shows and competitions, to stimulate involvement in junior livestock shows and competitions and in 4-H and FFA exhibitions,and to award trophies and prizes with regard to such shows and competitions.The Texas Junior Livestock Association, which includes the Texas Club Calf Association, Texas Club Pig Association, Texas Club Lamb Association and Texas Club Meat Goat Association, is the premier organization for junior livestock exhibitors in the state of Texas. TJLA records all the activities for the activities listed above.The exempt purpose achievements were accomplished by serving approximately 3000 members.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493352
IRS990/PYOtherRevenueAmt04981
IRS990/PYProgramServiceRevenueAmt0379504
IRS990/PYRevenuesLessExpensesAmt0-35918
IRS990/PYSalariesCompEmpBnftPaidAmt0124016
IRS990/PYTotalExpensesAmt0632335
IRS990/PYTotalProfFndrsngExpnsAmt014967
IRS990/PYTotalRevenueAmt0596417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-380226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-417565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01892336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02831597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604403
IRS990ScheduleA/Total509Grp/TotalAmt02831597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from The Showbox
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089
IRS990ScheduleD/TotalLiabilityAmt083654
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Receptions
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Various sales of merchandise at events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020860
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020860
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0334000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cherie Carrabba
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0334000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TJLA Camp/Workshop OTHER PROGRAM SERVICES 5: Various such as...Exhibits and Breed Formation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cherie Carrabba and Ryan Rash are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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