Civic Intelligence

The Uvalde County Junior Livestock Show Association

990 • Fiscal year 2013 • EIN 74-2756877

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
Uvalde County Courthouse78802

(830) 278-6661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$137,741

Down $3,621 (-2.6%) from 2012

Net Assets

Down

$137,741

Down $3,621 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$383,176

No earlier filing loaded for comparison.

Expenses

Up

$386,797

Up $71,761 (+23%) from 2012

Net Income

-$3,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $129,936Liabilities 2010: $0Net Assets 2010: $129,9362010Assets 2011: $136,664Liabilities 2011: $0Net Assets 2011: $136,6642011Assets 2012: $141,362Liabilities 2012: $0Net Assets 2012: $141,3622012Assets 2013: $137,741Liabilities 2013: $0Net Assets 2013: $137,7412013Assets 2014: $145,862Liabilities 2014: $0Net Assets 2014: $145,8622014Assets 2015: $142,538Liabilities 2015: $0Net Assets 2015: $142,5382015Assets 2016: $143,385Liabilities 2016: $0Net Assets 2016: $143,3852016Assets 2017: $140,009Liabilities 2017: $0Net Assets 2017: $140,0092017Assets 2018: $151,503Liabilities 2018: $0Net Assets 2018: $151,5032018Assets 2019: $144,723Liabilities 2019: $0Net Assets 2019: $144,7232019Assets 2020: $154,714Liabilities 2020: $0Net Assets 2020: $154,7142020Assets 2021: $162,186Liabilities 2021: $0Net Assets 2021: $162,1862021Assets 2022: $188,318Liabilities 2022: $0Net Assets 2022: $188,3182022Assets 2023: $191,051Liabilities 2023: $0Net Assets 2023: $191,0512023Assets 2024: $200,886Liabilities 2024: $0Net Assets 2024: $200,8862024

Highlighted filing

2013

Assets$137,741
Liabilities$0
Net Assets$137,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,8262010Expenses 2011: $255,5602011Expenses 2012: $315,0362012Revenue 2013: $383,176Expenses 2013: $386,797Net Income 2013: -$3,6212013Revenue 2014: $429,790Expenses 2014: $421,669Net Income 2014: $8,1212014Revenue 2015: $376,765Expenses 2015: $380,089Net Income 2015: -$3,3242015Revenue 2016: $509,347Expenses 2016: $507,831Net Income 2016: $1,5162016Revenue 2017: $456,244Expenses 2017: $459,620Net Income 2017: -$3,3762017Revenue 2018: $648,098Expenses 2018: $636,604Net Income 2018: $11,4942018Revenue 2019: $642,478Expenses 2019: $649,258Net Income 2019: -$6,7802019Revenue 2020: $701,911Expenses 2020: $697,195Net Income 2020: $4,7162020Revenue 2021: $857,420Expenses 2021: $849,949Net Income 2021: $7,4712021Revenue 2022: $1,097,549Expenses 2022: $1,071,417Net Income 2022: $26,1322022Revenue 2023: $1,196,647Expenses 2023: $1,194,139Net Income 2023: $2,5082023Revenue 2024: $1,267,507Expenses 2024: $1,259,119Net Income 2024: $8,3882024

Highlighted filing

2013

Revenue$383,176
Expenses$386,797
Net Income-$3,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$383,176
Mission and Program Overview

Mission

The purpose of the uvalde county junior livestock show is charitable, educational, and scientific. The association shall instruct the public on agricultural matters by conducting annual public affairs and exhibitions of livestock in connection with the annual livestock show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,362$137,741▼ $3,621
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,362$137,741▼ $3,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,362$137,741▼ $3,621
Total Net Assets Fund Balance$141,362$137,741▼ $3,621
Total Liabilities and Net Assets / Fund Balance$141,362$137,741▼ $3,621
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard WilliamsPresident
Mike PeekVice President
Darrell SmithGeneral Manager
Melody SpeerSecretary
Roy KothmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,930
Program Service Revenue
$39,948
Investment Income
$298
Other Revenue
$0
All Other Contributions
$342,930
Change in Net Assets
$-3,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,797
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
All Other Expenses$4,784--$4,784
Other Expenses$4,000--$4,000
Office Expenses$3,736--$3,736
Advertising$2,484--$2,484
Travel$1,049--$1,049
Fees for Services Accounting$310--$310
Total Functional Expenses$386,797$0$0$386,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Melody Speer - Board Secretary & Jimmy Speer - Steer Superintendent”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial information is reviewed by the governing board at periodic board meetings. This financial information is used as a basis for preparation of IRS Form 990. The Treasurer reviews the return before authorizing its electronic filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public due to limited outlets for such. However documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
74-2756877
Phone
8302786661

Signing Officer

Name
Roy Kothmann
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Preparer
Deborah V Mcdonaldcpa
Phone
8302786276
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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02761
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01434710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238916
IRS990ScheduleA/Total509Grp/TotalAmt01434710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Melody Speer - Board Secretary & Jimmy Speer - Steer Superintendent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial information is reviewed by the governing board at periodic board meetings. This financial information is used as a basis for preparation of IRS Form 990. The Treasurer reviews the return before authorizing its electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made available to the public due to limited outlets for such. However documents are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0141362
IRS990/TotalAssetsEOYAmt0137741
IRS990/TotalAssetsGrp/BOYAmt0141362
IRS990/TotalAssetsGrp/EOYAmt0137741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137741
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0473
IRS990/TotalProgramServiceExpensesAmt0386797
IRS990/TotalProgramServiceRevenueAmt039948
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01049
IRS990/TravelGrp/TotalAmt01049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY KOTHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE UVALDE COUNTY JUNIOR LIVESTOCK SHOW
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0742756877
ReturnHeader/Filer/PhoneNum08302786661
ReturnHeader/Filer/USAddress/AddressLine10UVALDE COUNTY COURTHOUSE
ReturnHeader/Filer/USAddress/City0UVALDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 E NOPAL ST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,741
Liabilities
$0
Net assets
$137,741
Revenue
$383,176
Expenses
$386,797
Net income
-$3,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.27$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.20$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.10$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
Peer Organizations

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