Civic Intelligence

Wilson County Show Barn Inc

EIN 74-2558747 • 501(c)3 • Floresville, TX

Profile

To educate youth in Agriculture.

PO Box 422Floresville, TX 78114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$400,401

Down $31,854 (-7.4%) from 2017

Liabilities

Down

$257,296

Down $12,621 (-4.7%) from 2017

Net Assets

Down

$143,105

Down $19,233 (-12%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$66,977

Down $13,091 (-16%) from 2017

Expenses

Down

$86,210

Down $2,963 (-3.3%) from 2017

Net Income

Down

-$19,233

Down $10,128 (-111%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $195,750Liabilities 2011: $50,113Net Assets 2011: $145,6372011Assets 2012: $193,152Liabilities 2012: $55,647Net Assets 2012: $137,5052012Assets 2013: $190,965Liabilities 2013: $59,044Net Assets 2013: $131,9212013Assets 2014: $193,913Liabilities 2014: $59,562Net Assets 2014: $134,3512014Assets 2015: $197,988Liabilities 2015: $49,637Net Assets 2015: $148,3512015Assets 2016: $394,211Liabilities 2016: $215,416Net Assets 2016: $178,7952016Assets 2017: $432,255Liabilities 2017: $269,917Net Assets 2017: $162,3382017Assets 2018: $400,401Liabilities 2018: $257,296Net Assets 2018: $143,1052018

Highlighted filing

2018

Assets$400,401
Liabilities$257,296
Net Assets$143,105
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,364Expenses 2011: $52,097Net Income 2011: -$1,7332011Revenue 2012: $44,581Expenses 2012: $52,713Net Income 2012: -$8,1322012Revenue 2013: $50,828Expenses 2013: $56,418Net Income 2013: -$5,5902013Revenue 2014: $52,511Expenses 2014: $50,476Net Income 2014: $2,0352014Revenue 2015: $66,555Expenses 2015: $52,555Net Income 2015: $14,0002015Revenue 2016: $95,724Expenses 2016: $67,017Net Income 2016: $28,7072016Revenue 2017: $80,068Expenses 2017: $89,173Net Income 2017: -$9,1052017Revenue 2018: $66,977Expenses 2018: $86,210Net Income 2018: -$19,2332018

Highlighted filing

2018

Revenue$66,977
Expenses$86,210
Net Income-$19,233
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$400,401
Liabilities
$257,296
Net assets
$143,105
Revenue
$66,977
Expenses
$86,210
Net income
-$19,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.57$1.43$0.67$0.86$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.70$1.62$0.80$0.89$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.15$1.79$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.50$1.48$0.67$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.53$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.32$0.51$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.56$1.38$0.45$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.50$1.46$0.50$0.52$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$78,382
Mission and Program Overview

Mission

To educate youth in agriculture

Program Services

DescriptionGrantsExpenses
Five youth related events are held each year including shows and rifle training.-$42,281
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MereckaVice President-$0--
Isidore MoyMember-$0--
Mario OrtizMember-$0--
David PfeilTreasurer-$0--
Justin PfeilMember-$0--
Martin PophamMember-$0--
Robert RethaberSecretary-$0--
Greg RinehartMember-$0--
Andrew StavinohaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wilson County Show Barn Inc
EIN
74-2558747
Phone
2102401527
Address
PO Box 422, FLORESVILLE, TX 78114

Signing Officer

Name
Dawn Barnett
Title
Treasurer
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dupnick Tax and Financial Svcs LLC
Address
PO Box 841, LA VERNIA, TX 78121
Preparer
Tom Dupnick EA
Phone
2102874025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part 1, Line 16

“Advertising & Promotion $96 Miscellaneous $2,015 Depreciation $1,445 Dues & Subscriptions $170”

Form 990-EZ, Part 1, Line 16

“Insurance $14,984 Interest $3,244 Sales Tax $1,423 Supplies $1,012”

Form 990-EZ, Part 1, Line 16

“Rounding $1”

Form 990-EZ, Part II, Line 24

“Machinery & Equipment - Beginning $1,062 - Ending $652”

Form 990-EZ, Part II, Line 26

“Notes Payable - Beginning $59,562 - Ending $49,637”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Barnett
IRS990EZ/BooksInCareOfDetail/PhoneNum02107445868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 CR 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09524
IRS990EZ/GrossReceiptsAmt078382
IRS990EZ/GrossSalesOfInventoryAmt021351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0187518
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148351
IRS990EZ/OccupancyRentUtltsAndMaintAmt017890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Merecka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Isidore Moy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pfeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Pfeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martin Popham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Rethaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Rinehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrew Stavinoha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0652
IRS990EZ/OtherExpensesTotalAmt024391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate youth in agriculture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five youth related events are held each year including shows and rifle training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042281
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052555
IRS990EZ/TotalProgramServiceExpensesAmt042281
IRS990EZ/TotalRevenueAmt066555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0346485
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073027
IRS990ScheduleA/Total509Grp/TotalAmt0346485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Promotion $96 Miscellaneous $2,015 Depreciation $1,445 Dues & Subscriptions $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $14,984 Interest $3,244 Sales Tax $1,423 Supplies $1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery & Equipment - Beginning $1,062 - Ending $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes Payable - Beginning $59,562 - Ending $49,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson County Show Barn Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0742558747
ReturnHeader/Filer/PhoneNum02102401527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043617105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax and Financial Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 841
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum02102874025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T17:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits