Civic Intelligence

Bee County Junior Livestock and Homemaker Show Inc.

990 • Fiscal year 2014 • EIN 74-2521224

Jun 01, 2013 to May 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
PO Box 999Beeville, TX 78104

(361) 358-8449

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$164,137

Up $13,939 (+9.3%) from 2013

Net Assets

Up

$164,137

Up $13,939 (+9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$581,597

Up $114,066 (+24%) from 2013

Expenses

Up

$567,658

Up $113,557 (+25%) from 2013

Net Income

Up

$13,939

Up $509 (+3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $104,532Liabilities 2011: $0Net Assets 2011: $104,5322011Assets 2012: $136,770Liabilities 2012: $0Net Assets 2012: $136,7702012Assets 2013: $150,198Liabilities 2013: $0Net Assets 2013: $150,1982013Assets 2014: $164,137Liabilities 2014: $0Net Assets 2014: $164,1372014Assets 2015: $168,412Liabilities 2015: $0Net Assets 2015: $168,4122015Assets 2016: $194,293Liabilities 2016: $0Net Assets 2016: $194,2932016Assets 2017: $217,783Liabilities 2017: $0Net Assets 2017: $217,7832017Assets 2018: $237,526Liabilities 2018: $0Net Assets 2018: $237,5262018Assets 2019: $270,515Liabilities 2019: $0Net Assets 2019: $270,5152019Assets 2020: $295,632Liabilities 2020: $0Net Assets 2020: $295,6322020Assets 2021: $353,555Liabilities 2021: $0Net Assets 2021: $353,5552021Assets 2022: $187,399Liabilities 2022: $0Net Assets 2022: $187,3992022Assets 2023: $339,547Liabilities 2023: $0Net Assets 2023: $339,5472023Assets 2024: $420,685Liabilities 2024: $0Net Assets 2024: $420,6852024Assets 2025: $373,493Liabilities 2025: $0Net Assets 2025: $373,4932025

Highlighted filing

2014

Assets$164,137
Liabilities$0
Net Assets$164,137
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,636Expenses 2011: $365,380Net Income 2011: $6,2562011Revenue 2012: $447,920Expenses 2012: $415,682Net Income 2012: $32,2382012Revenue 2013: $467,531Expenses 2013: $454,101Net Income 2013: $13,4302013Revenue 2014: $581,597Expenses 2014: $567,658Net Income 2014: $13,9392014Revenue 2015: $637,099Expenses 2015: $632,824Net Income 2015: $4,2752015Revenue 2016: $683,733Expenses 2016: $657,852Net Income 2016: $25,8812016Revenue 2017: $689,413Expenses 2017: $665,923Net Income 2017: $23,4902017Revenue 2018: $774,056Expenses 2018: $754,313Net Income 2018: $19,7432018Revenue 2019: $900,430Expenses 2019: $867,441Net Income 2019: $32,9892019Revenue 2020: $862,058Expenses 2020: $836,941Net Income 2020: $25,1172020Revenue 2021: $881,246Expenses 2021: $823,323Net Income 2021: $57,9232021Revenue 2022: $899,090Expenses 2022: $1,065,246Net Income 2022: -$166,1562022Revenue 2023: $1,164,102Expenses 2023: $1,011,954Net Income 2023: $152,1482023Revenue 2024: $1,034,903Expenses 2024: $953,765Net Income 2024: $81,1382024Revenue 2025: $1,024,427Expenses 2025: $1,071,619Net Income 2025: -$47,1922025

Highlighted filing

2014

Revenue$581,597
Expenses$567,658
Net Income$13,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$581,724
Mission and Program Overview

Mission

Promoting and encouraging the work of 4-h clubs, future homemakers of america clubs, future farmers of america clubs, and respective adult leaders of bee county in promoting any phase of agriculture, homemaking, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,198$164,137▲ $13,939
Cash and Non-Interest-Bearing Accounts$98,583$113,790▲ $15,207
Land, Buildings, and Equipment, Net$39,544$38,677▼ $867
Accounts Receivable$12,071$11,670▼ $401
Savings and Temporary Cash Investments-$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$150,198$164,137▲ $13,939
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,198$164,137▲ $13,939
Total Liabilities and Net Assets / Fund Balance$150,198$164,137▲ $13,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,560$17,223$52,783
Leasehold Improvements$592$12,699$13,291
Equipment$2,525$8,757$11,282
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kathy BallPresident
Melissa JostesVice President
Shawna RetzloffReporter
Candace KovarSecretary
Shannan SmithShow Supt
Lori KinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,514
Program Service Revenue
$570,415
Investment Income
$0
Other Revenue
$3,668
All Other Contributions
$7,514
Change in Net Assets
$13,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,658
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
Office Expenses$3,580--$3,580
Depreciation Depletion$3,023--$3,023
Insurance$1,955--$1,955
Fees for Services Accounting$1,600--$1,600
Occupancy$978--$978
Other Expenses$500--$500
All Other Expenses$239--$239
Total Functional Expenses$567,658$0$0$567,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,795
Fundraising Direct Expenses$127
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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
74-2521224

Signing Officer

Name
Lori Kinkler
Title
Treasurer
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Preparer
Florette E Spires CPA
Phone
3613588449
Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt049168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049168
IRS990ScheduleA/TotalSupportAmt060976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052783
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150198
IRS990/TotalAssetsEOYAmt0164137
IRS990/TotalAssetsGrp/BOYAmt0150198
IRS990/TotalAssetsGrp/EOYAmt0164137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164137
IRS990/TotalProgramServiceExpensesAmt0567658
IRS990/TotalProgramServiceRevenueAmt0570415
IRS990/TotalRevenueGrp/ExclusionAmt03668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581597
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEE COUNTY JUNIOR LIVESTOCK AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOMEMAKERS SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0742521224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 999
ReturnHeader/Filer/USAddress/City0BEEVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Florette E Spires CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0781044249
ReturnHeader/PreparerPersonGrp/PhoneNum03613588449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Florette E Spires CPA
ReturnHeader/ReturnTs02015-01-29T09:00:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,137
Liabilities
$0
Net assets
$164,137
Revenue
$581,597
Expenses
$567,658
Net income
$13,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.02$1.07$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.03$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$1.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.88$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.90$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.47$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.37$0.37$0.01