Civic Intelligence

Bee County Junior Livestock and Homemaker Show Inc.

990 • Fiscal year 2017 • EIN 74-2521224

Jun 01, 2016 to May 31, 2017 • Filed on Apr 02, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$217,783

Up $23,490 (+12%) from 2016

Net Assets

Up

$217,783

Up $23,490 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$689,413

Up $5,680 (+0.8%) from 2016

Expenses

Up

$665,923

Up $8,071 (+1.2%) from 2016

Net Income

Down

$23,490

Down $2,391 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$217,783
Liabilities$0
Net Assets$217,783
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$689,413
Expenses$665,923
Net Income$23,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$711,024
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$194,293$217,783▲ $23,490
Cash and Non-Interest-Bearing Accounts$91,651$106,113▲ $14,462
Land, Buildings, and Equipment, Net$74,799$79,389▲ $4,590
Accounts Receivable$27,843$32,281▲ $4,438
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$194,293$217,783▲ $23,490
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,293$217,783▲ $23,490
Total Liabilities and Net Assets / Fund Balance$194,293$217,783▲ $23,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,830$20,953$59,783
Equipment$40,559$13,718$54,277
Leasehold Improvements-$13,291$13,291
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katie HickmanPresident
Korrina RussellVice President
Cynthia TapiaReporter
Charlotte ShepherdSecretary
Shannan SmithShow Supt
Lori KinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,269
Program Service Revenue
$661,105
Investment Income
$0
Other Revenue
$-6,961
All Other Contributions
$35,269
Change in Net Assets
$23,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,923
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$5,136--$5,136
Depreciation Depletion$2,862--$2,862
Occupancy$2,537--$2,537
Insurance$1,746--$1,746
Fees for Services Accounting$1,400--$1,400
Other Expenses$282--$282
Total Functional Expenses$665,923$0$0$665,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,611
Fundraising Gross Income$14,650
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
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
2018-04-02
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 Appendix381 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/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-6962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-24745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-26024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117874
IRS990ScheduleA/TotalSupportAmt091850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059783
IRS990ScheduleD/EquipmentGrp/BookValueAmt040559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079389
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/TotalAssetsBOYAmt0194293
IRS990/TotalAssetsEOYAmt0217783
IRS990/TotalAssetsGrp/BOYAmt0194293
IRS990/TotalAssetsGrp/EOYAmt0217783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217783
IRS990/TotalProgramServiceExpensesAmt0665923
IRS990/TotalProgramServiceRevenueAmt0661105
IRS990/TotalRevenueGrp/ExclusionAmt0-6961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689413
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217783
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/ReturnTs02018-04-02T15:39:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,783
Liabilities
$0
Net assets
$217,783
Revenue
$689,413
Expenses
$665,923
Net income
$23,490
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