Civic Intelligence

Bexar County Junior Livestock Show % Roger Pena

990 • Fiscal year 2015 • EIN 74-6078826

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

PO Box 121Atascosa, TX 78002

(210) 416-2458

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$687,500

Up $7,813 (+1.1%) from 2014

Net Assets

Up

$539,057

Up $7,813 (+1.5%) from 2014

Liabilities

Flat

$148,443

Flat from 2014

Revenue

Down

$459,501

Down $45,551 (-9.0%) from 2014

Expenses

Down

$451,688

Down $8,560 (-1.9%) from 2014

Net Income

Down

$7,813

Down $36,991 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$687,500
Liabilities$148,443
Net Assets$539,057

Operations Trend

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

2015

Revenue$459,501
Expenses$451,688
Net Income$7,813
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$486,538
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.

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,244$539,057▲ $7,813
Land, Buildings, and Equipment, Net$526,377$518,150▼ $8,227
Savings and Temporary Cash Investments$127,192$141,324▲ $14,132
Cash and Non-Interest-Bearing Accounts$26,118$28,026▲ $1,908
Total Assets$679,687$687,500▲ $7,813
Liabilities
Other Liabilities$148,443$148,443→ $0
Total Liabilities$148,443$148,443→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,244$539,057▲ $7,813
Total Liabilities and Net Assets / Fund Balance$679,687$687,500▲ $7,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,902-$383,902
Buildings$130,740$80,184$210,924
Equipment$3,508$22,682$26,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Attached ScheduleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,279
Investment Income
$821
Other Revenue
$15,401
Change in Net Assets
$7,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,688
Total Fundraising Expense$3,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,782--$12,782
Insurance-$7,832-$7,832
Office Expenses$2,682$2,066-$4,748
Other Expenses$6,000-$3,076$3,076
All Other Expenses$501$1,451-$1,952
Fees for Services Accounting-$500-$500
Total Functional Expenses$436,763$11,849$3,076$451,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,438
Fundraising Direct Expenses$27,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Cook Off$26,776$26,776$16,431$10,345
Souvenir Sale$5,124$5,124$3,741$1,383
Total Events$31,900$31,900$20,172$11,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Checks Accrued$148,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bexar County Junior Livestock Show
EIN
74-6078826
Phone
2104162458
Address
PO BOX 121, ATASCOSA, TX 78002

Signing Officer

Name
Roger Pena
Title
Treasurer
Phone
2104162458
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pena
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Robert B Grau CPA Pllc
Address
18330 EMERALD FOREST DR, SAN ANTONIO, TX 78259-3632
Preparer
Robert B Grau CPA
Phone
2108246299
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Encourage agricultural careers and assist students with education

Raw XML Appendix328 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0ATASCOSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078002
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.BCJLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104162458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEXAR COUNTY JUNIOR LIVESTOCK SHOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% ROGER PENA
ReturnHeader/Filer/BusinessNameControlTxt0BEXA
ReturnHeader/Filer/EIN0746078826
ReturnHeader/Filer/PhoneNum02104162458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0ATASCOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364698057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B GRAU CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018330 EMERALD FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782593632
ReturnHeader/PreparerPersonGrp/PhoneNum02108246299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B GRAU CPA
ReturnHeader/ReturnTs02016-01-14T15:29:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits