Civic Intelligence

Texas Junior Livestock Assoc Inc

990 • Fiscal year 2016 • EIN 74-2421772

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
PO Box 1088Crockett, TX 75835

(936) 544-2787

Siviq Scores

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

Liabilities / Assets

99th percentile

4.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$100,633

Up $38,441 (+62%) from 2015

Net Assets

Up

-$326,269

Up $579 (+0.2%) from 2015

Liabilities

Up

$426,902

Up $37,862 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$647,190

Down $52,730 (-7.5%) from 2015

Expenses

Up

$646,611

Up $14,614 (+2.3%) from 2015

Net Income

Down

$579

Down $67,344 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$100,633
Liabilities$426,902
Net Assets-$326,269
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$647,190
Expenses$646,611
Net Income$579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$647,465
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 publixh 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$320,145$315,067▼ $5,078
Cash and Non-Interest-Bearing Accounts$6,553$61,433▲ $54,880
Accounts Receivable$55,094$38,655▼ $16,439
Land, Buildings, and Equipment, Net$545$545→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-326,848$-326,269▲ $579
Total Assets$62,192$100,633▲ $38,441
Liabilities
Other Liabilities$68,210$110,260▲ $42,050
Accounts Payable and Accrued Expenses$685$1,575▲ $890
Total Liabilities$389,040$426,902▲ $37,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$-326,848$-326,269▲ $579
Total Liabilities and Net Assets / Fund Balance$62,192$100,633▲ $38,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545$66,241$66,786
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie M CarrabbaPresidentFT$47,750$47,750
Bill F PoplinSecretary/Treasurer-$8,292$8,292
Ryan RashVice PresidentFT$7,667$7,667
Revenue and Support

Revenue Composition

Contributions and Grants
$130,515
Program Service Revenue
$487,105
Investment Income
$0
Other Revenue
$29,570
All Other Contributions
$21,977
Change in Net Assets
$579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,278
Salaries, Compensation, and Employee Benefits$154,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,902$72,741-$195,643
Other Salaries and Wages-$67,180-$67,180
Current Officers, Directors, Trustees, and Key Employees-$63,708-$63,708
Insurance$494$24,063-$24,557
Payroll Taxes-$23,445-$23,445
Other Expenses$22,856$29,258-$22,856
Travel$15,213$6,514-$21,727
Occupancy-$17,510-$17,510
All Other Expenses$13,297--$13,297
Office Expenses$289$10,685-$10,974
Information Technology-$9,273-$9,273
Advertising$4,857$625-$5,482
Fees for Services Legal-$4,863-$4,863
Interest-$3,951-$3,951
Total Functional Expenses$312,795$333,816$0$646,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,845
Fundraising Direct Expenses$275
Professional Fundraising Fees$0
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$320,145$315,067▼ $5,078
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from The Showbox$48,923
Loan from James Bright$28,500
Payroll taxes$24,253
Bank Loans$7,584
Employee Loan$1,000
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, Part VI, Section A, line 2

“Cherie Carrabba and Ryan Rash are mother and son.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Junior Livestock AssocINC
EIN
74-2421772
Phone
9365442787
Address
PO Box 1088, Crockett, TX 75835

Signing Officer

Name
Cherie M Carrabba
Title
President
Phone
9365442787
Signed
2017-10-04

Organization Details

Principal Officer
Cherie M Carrabba
Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dick Murchison
Address
500 E Houston Ave, Crockett, TX 75835
Preparer
Dick Murchison
Phone
9365458082
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Awards: Program service expenses 61980. Management and general expenses 56269. Fundraising expenses 0. Total expenses 118249. Reception: Program service expenses 57640. Management and general expenses 0. Fundraising expenses 0. Total expenses 57640. Contract Labor: Program service expenses 3282. Management and general expenses 16472. Fundraising expenses 0. Total expenses 19754.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from The Showbox
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan from James Bright
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545
IRS990ScheduleD/TotalLiabilityAmt0110260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0315067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Cherie Carrabba
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0315067
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cherie Carrabba and Ryan Rash are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Program service expenses 61980. Management and general expenses 56269. Fundraising expenses 0. Total expenses 118249. Reception: Program service expenses 57640. Management and general expenses 0. Fundraising expenses 0. Total expenses 57640. Contract Labor: Program service expenses 3282. Management and general expenses 16472. Fundraising expenses 0. Total expenses 19754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062192
IRS990/TotalAssetsEOYAmt0100633
IRS990/TotalAssetsGrp/BOYAmt062192
IRS990/TotalAssetsGrp/EOYAmt0100633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646611
IRS990/TotalGrossUBIAmt0487105
IRS990/TotalLiabilitiesBOYAmt0389040
IRS990/TotalLiabilitiesEOYAmt0426902
IRS990/TotalLiabilitiesGrp/BOYAmt0389040
IRS990/TotalLiabilitiesGrp/EOYAmt0426902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-326848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-326269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087915
IRS990/TotalOtherProgSrvcRevenueAmt051665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040455
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt040455
IRS990/TotalProgramServiceExpensesAmt0312795
IRS990/TotalProgramServiceRevenueAmt0487105
IRS990/TotalReportableCompFromOrgAmt063709
IRS990/TotalRevenueGrp/ExclusionAmt029570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0487105
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06514
IRS990/TravelGrp/ProgramServicesAmt015213
IRS990/TravelGrp/TotalAmt021727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1088
IRS990/USAddress/CityNm0Crockett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherie M Carrabba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09365442787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Junior Livestock AssocINC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742421772
ReturnHeader/Filer/PhoneNum09365442787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1088
ReturnHeader/Filer/USAddress/CityNm0Crockett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016F00EAA962F2018BE79D139B9494C41AB4AACBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F00EAA962F2018BE79D139B9494C41AB4AACBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.72.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331021299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dick Murchison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365458082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dick Murchison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T13:07:58-05:00
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
$100,633
Liabilities
$426,902
Net assets
-$326,269
Revenue
$647,190
Expenses
$646,611
Net income
$579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.06$2.05$7.07$5.26$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.37$4.24$3.87$6.57$6.66$0.09
2017Summary only. Only limited summary data is available for this year.$0.23$4.00$3.78$6.24$6.75$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.01$4.27$3.26$6.47$6.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$3.89$3.27$7.00$6.32$0.68
2014Summary only. Only limited summary data is available for this year.$0.39$4.33$3.95$6.53$6.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.00$4.18$4.18$6.19$6.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$3.83$3.80$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$3.46$3.44$4.94
2010Summary only. Only limited summary data is available for this year.$0.01$3.35$3.34$5.54$5.37$0.17