Civic Intelligence

Lavaca Exposition Association

990 • Fiscal year 2016 • EIN 74-3010890

Jan 01, 2016 to Dec 31, 2016

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

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,514,613

Down $65,808 (-2.6%) from 2015

Net Assets

Down

$2,195,862

Down $33,072 (-1.5%) from 2015

Liabilities

Down

$318,751

Down $32,736 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$303,300

Up $19,181 (+6.8%) from 2015

Expenses

Up

$336,372

Up $23,374 (+7.5%) from 2015

Net Income

Down

-$33,072

Down $4,193 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,514,613
Liabilities$318,751
Net Assets$2,195,862
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$303,300
Expenses$336,372
Net Income-$33,072
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,514,613
Liabilities
$318,751
Net assets
$2,195,862
Revenue
$303,300
Expenses
$336,372
Net income
-$33,072
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