Civic Intelligence

Moulton Junior Livestock Association

990EZ • Fiscal year 2013 • EIN 74-2980597

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
P O Box 68077975

(361) 596-4347

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,732

Up $5,303 (+27%) from 2012

Net Assets

Up

$24,732

Up $5,303 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$71,148

Down $8,179 (-10%) from 2012

Expenses

Down

$65,845

Down $7,861 (-11%) from 2012

Net Income

Down

$5,303

Down $318 (-5.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2010: $12,787Net Assets 2010: $12,7872010Assets 2011: $13,808Net Assets 2011: $13,8082011Assets 2012: $19,429Net Assets 2012: $19,4292012Assets 2013: $24,732Net Assets 2013: $24,7322013Assets 2014: $26,696Net Assets 2014: $26,6962014Assets 2015: $29,537Net Assets 2015: $29,5372015Assets 2016: $33,529Liabilities 2016: $02016Assets 2017: $29,094Net Assets 2017: $29,0942017Assets 2018: $33,854Net Assets 2018: $33,8542018Assets 2019: $34,782Net Assets 2019: $34,7822019Assets 2020: $37,831Net Assets 2020: $37,8312020Assets 2021: $44,388Net Assets 2021: $44,3882021Assets 2022: $50,161Net Assets 2022: $50,1612022Assets 2023: $45,315Net Assets 2023: $45,3152023Assets 2024: $43,784Net Assets 2024: $43,7842024

Highlighted filing

2013

Assets$24,732
Liabilities-
Net Assets$24,732
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $67,519Expenses 2010: $66,577Net Income 2010: $9422010Revenue 2011: $68,345Expenses 2011: $67,324Net Income 2011: $1,0212011Revenue 2012: $79,327Expenses 2012: $73,706Net Income 2012: $5,6212012Revenue 2013: $71,148Expenses 2013: $65,845Net Income 2013: $5,3032013Revenue 2014: $83,556Expenses 2014: $81,592Net Income 2014: $1,9642014Revenue 2015: $95,453Expenses 2015: $91,350Net Income 2015: $4,1032015Revenue 2016: $103,176Expenses 2016: $101,415Net Income 2016: $1,7612016Revenue 2017: $85,456Expenses 2017: $90,123Net Income 2017: -$4,6672017Revenue 2018: $85,532Expenses 2018: $80,772Net Income 2018: $4,7602018Revenue 2019: $79,530Expenses 2019: $78,318Net Income 2019: $1,2122019Revenue 2020: $71,132Expenses 2020: $64,022Net Income 2020: $7,1102020Revenue 2021: $81,999Expenses 2021: $70,127Net Income 2021: $11,8722021Revenue 2022: $83,803Expenses 2022: $76,799Net Income 2022: $7,0042022Revenue 2023: $106,731Expenses 2023: $95,995Net Income 2023: $10,7362023Revenue 2024: $87,536Expenses 2024: $81,939Net Income 2024: $5,5972024

Highlighted filing

2013

Revenue$71,148
Expenses$65,845
Net Income$5,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$74,664
Mission and Program Overview

Mission

Provide premiums and money to purchase show animals

Program Services

DescriptionGrantsExpenses
WE HAVE A STOCK SHOW IN WHICH KIDS SHOWS ANIMALS AND THEN OFFER THEM FOR SALE. WE FURNISH THE TROPHIES, RIBBONS AS WELL AS PUT ON THE SHOW ITSELF. WE PROVIDE EQUIPMENT FACILITIES AND HELP ON THE PURCHASE OF PREMIUMS OF ANIMALS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY PEREZPres-$0--
DANNY ROTHERVP-$0--
JAMINA VASBINDERSec-$0--
JOHN VASBINDERTreas-$0--
Filing and Contact Details

Filer

EIN
74-2980597

Signing Officer

Name
Tommy Perez
Title
President
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
David Urban
Phone
3618652301
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“BUCKLE DONATIONS 300”

Form 990-EZ, Part I, Line 8, Other Revenue

“ENTRY FEES 1,990”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,457”

Form 990-EZ, Part I, Line 16, Other Expenses

“JUDGE FEES 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“PREMIUMS 60,094”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISEMENT 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trophies and ribbons 2,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“PHOTOS 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 892”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUCTIONEER 100”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0JAMINA VASBINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03615964347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104864 CR 256
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOULTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024732
IRS990EZ/FundraisingGrossIncomeAmt08524
IRS990EZ/GrossReceiptsAmt074664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024732
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY ROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMINA VASBINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VASBINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065257
IRS990EZ/OtherRevenueTotalAmt02290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PREMIUMS AND MONEY TO PURCHASE SHOW ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE A STOCK SHOW IN WHICH KIDS SHOWS ANIMALS AND THEN OFFER THEM FOR SALE. WE FURNISH THE TROPHIES, RIBBONS AS WELL AS PUT ON THE SHOW ITSELF. WE PROVIDE EQUIPMENT FACILITIES AND HELP ON THE PURCHASE OF PREMIUMS OF ANIMALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03516
IRS990EZ/SpecialEventsNetIncomeLossAmt05008
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065845
IRS990EZ/TotalRevenueAmt071148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145119
IRS990ScheduleA/TotalSupportAmt0355266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012874
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUCKLE DONATIONS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRY FEES 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUDGE FEES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREMIUMS 60,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISEMENT 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES AND RIBBONS 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUCTIONEER 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOULTON JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0MOUL
ReturnHeader/Filer/EIN0742980597
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 680
ReturnHeader/Filer/USAddress/City0MOULTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Urban Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flatonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078941
ReturnHeader/PreparerPersonGrp/PhoneNum03618652301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T08:18:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,732
Liabilities
-
Net assets
$24,732
Revenue
$71,148
Expenses
$65,845
Net income
$5,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.84$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.82$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.71$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.80$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.85$0.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.71$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.79$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.68$0.67$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.68$0.67$0.01