Civic Intelligence

Wilson County Show Barn Inc

990EZ • Fiscal year 2012 • EIN 74-2558747

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

P O Box 42278114
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$193,152

Down $2,598 (-1.3%) from 2011

Net Assets

Down

$137,505

Down $8,132 (-5.6%) from 2011

Liabilities

Up

$55,647

Up $5,534 (+11%) from 2011

Revenue

Down

$44,581

Down $5,783 (-11%) from 2011

Expenses

Up

$52,713

Up $616 (+1.2%) from 2011

Net Income

Down

-$8,132

Down $6,399 (-369%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$193,152
Liabilities$55,647
Net Assets$137,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$44,581
Expenses$52,713
Net Income-$8,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate youth in agriculture

Filing and Contact Details

Filer

EIN
74-2558747
Raw XML Appendix243 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8132
IRS990EZ/FeesAndOthPymtToIndContractors0485
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN POPHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN PFEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY A FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEROY TALAMANTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMMY ORTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIO ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID PFEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONNA LLANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE BEDNARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARYL GANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ISIDORE MOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RICK DOCKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ROBERT MERECKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CRAIG MUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02910
IRS990EZ/OtherAssetsTotal/EOY02079
IRS990EZ/OtherExpensesTotal07430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate youth in Agriculture.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Five youth related events are held each year including livestock shows and rifle training.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05646
IRS990EZ/SpecialEventsNetIncomeLoss0637
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050113
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10743 C R 141
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078114
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN BARNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02107445868
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IRS990EZ/TotalExpenses052713
IRS990EZ/TotalRevenue044581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01782
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0189988
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear046469
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048747
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years057120
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years059254
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06112
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0217702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090409472
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087827
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095895
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088604
IRS990ScheduleA/TotalSupportTotal/Total0409482
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Line - Beginning $23080 Credit Line - Ending $37287
IRS990ScheduleO/GeneralExplanation/Explanation1Notes Payable - Beginning $27033 Notes Payable - Ending $18360
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2910 Machinery and Equipment - Ending $2079
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $35
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $200
IRS990ScheduleO/GeneralExplanation/Explanation5Sales Tax $1061
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1866
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $3716
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $163
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $389
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742558747
ReturnHeader/Filer/Name/BusinessNameLine10WILSON COUNTY SHOW BARN INC
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone02102401527
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 422
ReturnHeader/Filer/USAddress/City0FLORESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CRAIG MUTZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tammy J Raabe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 Tenth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Floresville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078114
ReturnHeader/Preparer/Name0Tammy J Raabe CPA
ReturnHeader/Preparer/Phone08302167718
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:49:13-07:00

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