Civic Intelligence

Bexar County Junior Livestock Show % Roger Pena

990 • Fiscal year 2012 • EIN 74-6078826

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.BCJLS.COM
PO Box 118778023
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$627,067

Up $62,535 (+11%) from 2011

Net Assets

Up

$461,916

Up $26,333 (+6.0%) from 2011

Liabilities

Up

$165,151

Up $36,202 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$460,201

Up $20,944 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,532Liabilities 2011: $128,949Net Assets 2011: $435,5832011Assets 2012: $627,067Liabilities 2012: $165,151Net Assets 2012: $461,9162012Assets 2013: $634,883Liabilities 2013: $148,443Net Assets 2013: $486,4402013Assets 2014: $679,687Liabilities 2014: $148,443Net Assets 2014: $531,2442014Assets 2015: $687,500Liabilities 2015: $148,443Net Assets 2015: $539,0572015Assets 2016: $694,543Liabilities 2016: $139,217Net Assets 2016: $555,3262016Assets 2017: $691,894Liabilities 2017: $0Net Assets 2017: $691,8942017Assets 2018: $1,157,110Liabilities 2018: $476,940Net Assets 2018: $680,1702018Assets 2019: $1,121,174Liabilities 2019: $452,713Net Assets 2019: $668,4612019Assets 2020: $1,062,663Liabilities 2020: $427,215Net Assets 2020: $635,4482020Assets 2021: $1,014,891Liabilities 2021: $406,691Net Assets 2021: $608,2002021Assets 2022: $1,042,039Liabilities 2022: $404,435Net Assets 2022: $637,6042022Assets 2023: $1,036,169Liabilities 2023: $401,004Net Assets 2023: $635,1652023Assets 2024: $1,033,446Liabilities 2024: $385,494Net Assets 2024: $647,9522024

Highlighted filing

2012

Assets$627,067
Liabilities$165,151
Net Assets$461,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $433,198Expenses 2011: $439,257Net Income 2011: -$6,0592011Expenses 2012: $460,2012012Expenses 2013: $427,1792013Revenue 2014: $505,052Expenses 2014: $460,248Net Income 2014: $44,8042014Revenue 2015: $459,501Expenses 2015: $451,688Net Income 2015: $7,8132015Revenue 2016: $515,205Expenses 2016: $498,936Net Income 2016: $16,2692016Revenue 2017: $519,680Expenses 2017: $385,517Net Income 2017: $134,1632017Revenue 2018: $512,554Expenses 2018: $524,278Net Income 2018: -$11,7242018Revenue 2019: $458,598Expenses 2019: $470,307Net Income 2019: -$11,7092019Revenue 2020: $422,419Expenses 2020: $455,432Net Income 2020: -$33,0132020Revenue 2021: $339,379Expenses 2021: $366,627Net Income 2021: -$27,2482021Revenue 2022: $546,091Expenses 2022: $516,687Net Income 2022: $29,4042022Revenue 2023: $709,127Expenses 2023: $711,566Net Income 2023: -$2,4392023Revenue 2024: $632,797Expenses 2024: $620,008Net Income 2024: $12,7892024

Highlighted filing

2012

Revenue-
Expenses$460,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Gross Receipts
$498,178
Mission and Program Overview

Mission

Provide sponsorship and scholarship support for youth to participate in livestock show and auction, to learn about production and agriculture, and provide the youth an opportunity to showcase their skills in a competitive arena.

Filing and Contact Details

Filer

EIN
74-6078826
Raw XML Appendix329 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.

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IRS990/NbrIndependentVotingMembers032
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0391214
IRS990/OtherExpensesCurrentYear0460201
IRS990/OtherExpenses/Description0STUDENT CHECKS
IRS990/OtherExpenses/Description1SHOW EXPENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS/MAINTENANCE
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IRS990/OtherLiabilities/BOY0131064
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY0448340
IRS990/ProgramServiceRevenue/Description0BEXAR COUNTY JR LIVESTOCK
IRS990/ProgramServiceRevenue/Description1TEEN DANCE
IRS990/ProgramServiceRevenue/ExclusionAmount0443946
IRS990/ProgramServiceRevenuePriorYear079845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04394
IRS990/ProgramServiceRevenue/TotalRevenueColumn0443946
IRS990/ProgramServiceRevenue/TotalRevenueColumn14394
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0439479
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0148245
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04310
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018180
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear053987
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/UponRequest0X
IRS990/WebSite0WWW.BCJLS.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0746078826
ReturnHeader/Filer/Name/BusinessNameLine10BEXAR COUNTY JUNIOR LIVESTOCK SHOW
ReturnHeader/Filer/Name/BusinessNameLine20% GARY SCHOTT
ReturnHeader/Filer/NameControl0BEXA
ReturnHeader/Filer/Phone02106953429
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1187
ReturnHeader/Filer/USAddress/City0HELOTES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078023
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ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0MADELYN SCHOTT
ReturnHeader/Officer/Phone02106953429
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT B GRAU CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018330 EMERALD FOREST DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782593632
ReturnHeader/Preparer/Name0ROBERT B GRAU CPA
ReturnHeader/Preparer/Phone02108246299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T11:16:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$627,067
Liabilities
$165,151
Net assets
$461,916
Revenue
-
Expenses
$460,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.65$0.63$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.55$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.61$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.64$0.42$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.48$0.68$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.51$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$0.46
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.44$0.43$0.44$0.01