Civic Intelligence

Bee County Junior Livestock and Homemaker Show Inc.

990 • Fiscal year 2016 • EIN 74-2521224

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$194,293

Up $25,881 (+15%) from 2015

Net Assets

Up

$194,293

Up $25,881 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$683,733

Up $46,634 (+7.3%) from 2015

Expenses

Up

$657,852

Up $25,028 (+4.0%) from 2015

Net Income

Up

$25,881

Up $21,606 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$194,293
Liabilities$0
Net Assets$194,293
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$683,733
Expenses$657,852
Net Income$25,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$730,258
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$168,412$194,293▲ $25,881
Cash and Non-Interest-Bearing Accounts$67,739$91,651▲ $23,912
Land, Buildings, and Equipment, Net$77,716$74,799▼ $2,917
Accounts Receivable$22,957$27,843▲ $4,886
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$168,412$194,293▲ $25,881
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,412$194,293▲ $25,881
Total Liabilities and Net Assets / Fund Balance$168,412$194,293▲ $25,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,687$12,138$53,825
Buildings$33,112$19,671$52,783
Leasehold Improvements-$13,291$13,291
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy BallPresident
Korrina RussellVice President
Cynthia TapiaReporter
Katie HickmanSecretary
Shannan SmithShow Supt
Lori KinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,762
Program Service Revenue
$648,716
Investment Income
$0
Other Revenue
$-24,745
All Other Contributions
$59,762
Change in Net Assets
$25,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,852
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
Fees for Services Accounting$4,200--$4,200
Depreciation Depletion$2,917--$2,917
Insurance$1,902--$1,902
Office Expenses$1,785--$1,785
Occupancy$783--$783
Other Expenses$668--$668
Total Functional Expenses$657,852$0$0$657,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,525
Fundraising Gross Income$21,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,780$21,780$46,525$-24,745
Total Events$21,780$21,780$46,525$-24,745
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
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 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

Filer Name
Bee County Junior Livestock and
EIN
74-2521224
Address
PO BOX 999, BEEVILLE, TX 78104

Signing Officer

Name
Lori Kinkler
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Florette E Spires CPA PC
Address
PO Box 4249, Beeville, TX 78104-4249
Preparer
Florette E Spires CPA
Phone
3613588449
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt022957
IRS990/AccountsReceivableGrp/EOYAmt027843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt059762
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI KINKLER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03613588449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 CR 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067739
IRS990/CashNonInterestBearingGrp/EOYAmt091651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0657852
IRS990/CYOtherRevenueAmt0-24745
IRS990/CYProgramServiceRevenueAmt0648716
IRS990/CYRevenuesLessExpensesAmt025881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0657852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02917
IRS990/DepreciationDepletionGrp/TotalAmt02917
IRS990/Desc0THE BEE COUNTY LIVESTOCK AND HOMEMAKERS SHOW (COUNTY SHOW) IS THE CULMINATION OF THE LEARNING PROCESS FOR THE EXHIBITORS AND THE PUBLIC BECAUSE IT BRINGS THE TWO TOGETHER. APPROXIMATELY 800-1000 PARTICIPANTS EXHIBIT THEIR PROJECTS FOR THE PUBLIC AND INDEPENDENT JUDGES AWARD RIBBONS FOR EACH TYPE OF PROJECT.THE COUNTY SHOW ALLOWS THE EXHIBITORS TO DISPLAY WHAT THEY HAVE LEARNED IN THE PREPARATION FOR THE SHOW. BY EXHIBITING THEIR END PRODUCTS, THE PARTICIPANTS IN THE COUNTY SHOW EDUCATE THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0657852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KORRINA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI KINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA TAPIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHOW SUPT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Reporter
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046525
IRS990/FundraisingGrossIncomeAmt021780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01902
IRS990/InsuranceGrp/TotalAmt01902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074799
IRS990/LandBldgEquipCostOrOtherBssAmt0119899
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168412
IRS990/NetAssetsOrFundBalancesEOYAmt0194293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0783
IRS990/OccupancyGrp/TotalAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt01785
IRS990/OfficeExpensesGrp/TotalAmt01785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COUNTY SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP PAYMENTS
IRS990/OtherExpensesGrp/Desc2VALIDATION EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0641380
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt3668
IRS990/OtherExpensesGrp/TotalAmt0641380
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07927
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632824
IRS990/PYOtherRevenueAmt0817
IRS990/PYProgramServiceRevenueAmt0628355
IRS990/PYRevenuesLessExpensesAmt04275
IRS990/PYTotalExpensesAmt0632824
IRS990/PYTotalRevenueAmt0637099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-24745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-14645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt098480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098480
IRS990ScheduleA/TotalSupportAmt083835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052783
IRS990ScheduleD/EquipmentGrp/BookValueAmt041687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074799
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046525
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/TotalAssetsBOYAmt0168412
IRS990/TotalAssetsEOYAmt0194293
IRS990/TotalAssetsGrp/BOYAmt0168412
IRS990/TotalAssetsGrp/EOYAmt0194293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194293
IRS990/TotalProgramServiceExpensesAmt0657852
IRS990/TotalProgramServiceRevenueAmt0648716
IRS990/TotalRevenueGrp/ExclusionAmt0-24745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683733
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE COUNTY JUNIOR LIVESTOCK AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMEMAKERS SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0742521224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florette E Spires CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781044249
ReturnHeader/PreparerPersonGrp/PhoneNum03613588449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Florette E Spires CPA
ReturnHeader/ReturnTs02017-01-12T13:28:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$194,293
Liabilities
$0
Net assets
$194,293
Revenue
$683,733
Expenses
$657,852
Net income
$25,881
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