Civic Intelligence

Lavaca Exposition Association

990 • Fiscal year 2015 • EIN 74-3010890

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.LAVACAEXPO.COM
Hallettsville, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,580,421

Up $252,440 (+11%) from 2014

Net Assets

Down

$2,228,934

Down $28,879 (-1.3%) from 2014

Liabilities

Up

$351,487

Up $281,319 (+401%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$284,119

Down $56,615 (-17%) from 2014

Expenses

Down

$312,998

Down $23,019 (-6.9%) from 2014

Net Income

Down

-$28,879

Down $33,596 (-712%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,441,164Liabilities 2011: $12,918Net Assets 2011: $2,428,2462011Assets 2012: $2,420,875Liabilities 2012: $107,725Net Assets 2012: $2,313,1502012Assets 2013: $2,403,235Liabilities 2013: $150,139Net Assets 2013: $2,253,0962013Assets 2014: $2,327,981Liabilities 2014: $70,168Net Assets 2014: $2,257,8132014Assets 2015: $2,580,421Liabilities 2015: $351,487Net Assets 2015: $2,228,9342015Assets 2016: $2,514,613Liabilities 2016: $318,751Net Assets 2016: $2,195,8622016Assets 2017: $2,410,726Liabilities 2017: $286,367Net Assets 2017: $2,124,3592017Assets 2018: $2,378,600Liabilities 2018: $252,146Net Assets 2018: $2,126,4542018Assets 2019: $2,321,108Liabilities 2019: $212,840Net Assets 2019: $2,108,2682019Assets 2020: $2,267,193Liabilities 2020: $127,661Net Assets 2020: $2,139,5322020Assets 2021: $2,184,841Liabilities 2021: $38,685Net Assets 2021: $2,146,1562021Assets 2022: $2,127,515Liabilities 2022: $0Net Assets 2022: $2,127,5152022Assets 2023: $2,126,717Liabilities 2023: $0Net Assets 2023: $2,126,7172023Assets 2024: $2,796,240Liabilities 2024: $598Net Assets 2024: $2,795,6422024

Highlighted filing

2015

Assets$2,580,421
Liabilities$351,487
Net Assets$2,228,934
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $263,173Expenses 2011: $248,592Net Income 2011: $14,5812011Revenue 2012: $206,542Expenses 2012: $321,638Net Income 2012: -$115,0962012Revenue 2013: $216,028Expenses 2013: $271,282Net Income 2013: -$55,2542013Revenue 2014: $340,734Expenses 2014: $336,017Net Income 2014: $4,7172014Revenue 2015: $284,119Expenses 2015: $312,998Net Income 2015: -$28,8792015Revenue 2016: $303,300Expenses 2016: $336,372Net Income 2016: -$33,0722016Revenue 2017: $268,740Expenses 2017: $339,831Net Income 2017: -$71,0912017Revenue 2018: $322,623Expenses 2018: $320,528Net Income 2018: $2,0952018Revenue 2019: $294,999Expenses 2019: $313,185Net Income 2019: -$18,1862019Revenue 2020: $359,517Expenses 2020: $328,253Net Income 2020: $31,2642020Revenue 2021: $345,983Expenses 2021: $340,050Net Income 2021: $5,9332021Revenue 2022: $261,556Expenses 2022: $280,196Net Income 2022: -$18,6402022Revenue 2023: $287,662Expenses 2023: $288,460Net Income 2023: -$7982023Revenue 2024: $1,054,242Expenses 2024: $385,317Net Income 2024: $668,9252024

Highlighted filing

2015

Revenue$284,119
Expenses$312,998
Net Income-$28,879
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To provide a facility to area youth in order to lessen the burden on government entities and to combat community deterioration and juvenile delinquency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,580,421
Liabilities
$351,487
Net assets
$2,228,934
Revenue
$284,119
Expenses
$312,998
Net income
-$28,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.05$0.39$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.29$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.26$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.14$0.36$0.33$0.03
2019Summary only. Only limited summary data is available for this year.$2.32$0.21$2.11$0.29$0.31$0.02
2018Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$2.41$0.29$2.12$0.27$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$2.51$0.32$2.20$0.30$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$2.58$0.35$2.23$0.28$0.31$0.03
2014Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$0.22$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$0.21$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.26$0.25$0.01