Civic Intelligence

Wilson County Show Barn Inc

990EZ • Fiscal year 2017 • EIN 74-2558747

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

PO Box 422Floresville, TX 78114

(210) 240-1527

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$432,255

Up $38,044 (+9.7%) from 2016

Net Assets

Down

$162,338

Down $16,457 (-9.2%) from 2016

Liabilities

Up

$269,917

Up $54,501 (+25%) from 2016

Revenue

Down

$80,068

Down $15,656 (-16%) from 2016

Expenses

Up

$89,173

Up $22,156 (+33%) from 2016

Net Income

Down

-$9,105

Down $37,812 (-132%) from 2016

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

2017

Assets$432,255
Liabilities$269,917
Net Assets$162,338

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

2017

Revenue$80,068
Expenses$89,173
Net Income-$9,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$108,574
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.-$70,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew StavinohaPresident-$0--
Robert RethaberVice President-$0--
David PfeilSecretary-$0--
Dawn PolasekTreasurer-$0--
David SandafordMember-$0--
Isidore MoyMember-$0--
Martin PophamMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peanut Festv$12,193$12,193$11,193$1,000
BBQ Cook Off$2,440$2,440$4,195$-1,755
Total Events$17,580$17,580$15,388$2,192
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
2018-04-28
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 I, Line 16 Other Expenses

See attached "scratch pad"

Form 990-EZ Part II, Line 24 Other Assets

Machinery & Equipment - Beg Balance $243.00 Ending Balance $19.00

Form 990-EZ Part II, Line 26 Total Liabiliteis

Notes Payable - Beginning Balance $215,416.12 Part I, Line 20 Other Changes ($7,352.00) Ending Balance $269,917.00

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Stavinoha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Rethaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Pfeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Polasek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Sandaford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martin Popham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019
IRS990EZ/OtherChangesInNetAssetsAmt0-7352
IRS990EZ/OtherExpensesTotalAmt039758
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/ProgramServiceExpensesAmt070373
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015388
IRS990EZ/SpecialEventsNetIncomeLossAmt02192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089173
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IRS990EZ/TotalRevenueAmt080068
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045205
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018734
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Peanut Festv
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Cook Off
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached "scratch pad"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery & Equipment - Beg Balance $243.00 Ending Balance $19.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes Payable - Beginning Balance $215,416.12 Part I, Line 20 Other Changes ($7,352.00) Ending Balance $269,917.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Part II, Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ Part II, Line 26 Total Liabiliteis
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011DA365AD070C86AEA74815E9B7EC832AB22E98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DA365AD070C86AEA74815E9B7EC832AB22E98F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07433202018118h000542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.250.7.143
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/PreparationDt02018-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-29T13:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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