Civic Intelligence

Southwestern Exposition and Livestock Show

990 • Fiscal year 2014 • EIN 75-0575065

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 11, 2014

PO Box 15076101

(817) 877-2400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$512,645

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$25,779,546

Up $2,861,399 (+12%) from 2013

Net Assets

Up

$23,637,885

Up $3,757,221 (+19%) from 2013

Liabilities

Down

$2,141,661

Down $895,822 (-29%) from 2013

Revenue

$18,305,713

No earlier filing loaded for comparison.

Expenses

Up

$16,850,624

Up $906,211 (+5.7%) from 2013

Net Income

$1,455,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $19,642,057Liabilities 2011: $2,799,691Net Assets 2011: $16,842,3662011Assets 2012: $21,123,282Liabilities 2012: $3,028,218Net Assets 2012: $18,095,0642012Assets 2013: $22,918,147Liabilities 2013: $3,037,483Net Assets 2013: $19,880,6642013Assets 2014: $25,779,546Liabilities 2014: $2,141,661Net Assets 2014: $23,637,8852014Assets 2015: $25,901,267Liabilities 2015: $7,355,085Net Assets 2015: $18,546,1822015Assets 2016: $26,554,885Liabilities 2016: $8,388,728Net Assets 2016: $18,166,1572016Assets 2017: $28,567,701Liabilities 2017: $7,203,678Net Assets 2017: $21,364,0232017Assets 2018: $31,415,737Liabilities 2018: $15,718,803Net Assets 2018: $15,696,9342018Assets 2019: $33,089,276Liabilities 2019: $15,173,050Net Assets 2019: $17,916,2262019Assets 2020: $32,708,892Liabilities 2020: $16,823,610Net Assets 2020: $15,885,2822020Assets 2021: $38,990,729Liabilities 2021: $13,595,505Net Assets 2021: $25,395,2242021Assets 2022: $42,680,623Liabilities 2022: $11,688,853Net Assets 2022: $30,991,7702022Assets 2023: $46,596,851Liabilities 2023: $15,017,662Net Assets 2023: $31,579,1892023Assets 2024: $55,807,077Liabilities 2024: $14,715,060Net Assets 2024: $41,092,0172024Assets 2025: $58,906,892Liabilities 2025: $31,124,174Net Assets 2025: $27,782,7182025

Highlighted filing

2014

Assets$25,779,546
Liabilities$2,141,661
Net Assets$23,637,885

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,507,2222011Expenses 2012: $15,083,3382012Expenses 2013: $15,944,4132013Revenue 2014: $18,305,713Expenses 2014: $16,850,624Net Income 2014: $1,455,0892014Revenue 2015: $20,027,531Expenses 2015: $24,736,706Net Income 2015: -$4,709,1752015Revenue 2016: $20,535,733Expenses 2016: $18,971,812Net Income 2016: $1,563,9212016Revenue 2017: $19,972,473Expenses 2017: $19,494,791Net Income 2017: $477,6822017Revenue 2018: $21,517,422Expenses 2018: $28,657,253Net Income 2018: -$7,139,8312018Revenue 2019: $22,624,417Expenses 2019: $20,841,969Net Income 2019: $1,782,4482019Revenue 2020: $31,250,005Expenses 2020: $29,456,583Net Income 2020: $1,793,4222020Revenue 2021: $4,419,254Expenses 2021: $6,639,153Net Income 2021: -$2,219,8992021Revenue 2022: $26,254,515Expenses 2022: $23,213,333Net Income 2022: $3,041,1822022Revenue 2023: $29,568,276Expenses 2023: $26,448,565Net Income 2023: $3,119,7112023Revenue 2024: $29,781,180Expenses 2024: $27,727,016Net Income 2024: $2,054,1642024Revenue 2025: $33,962,621Expenses 2025: $48,557,042Net Income 2025: -$14,594,4212025

Highlighted filing

2014

Revenue$18,305,713
Expenses$16,850,624
Net Income$1,455,089
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$19,660,789
Mission and Program Overview

Mission

The corporation is organized and is to be operated exclusively for charitable, scientific and educational purposes. The corporation is organized to hold agricultural fairs and encourage agricultural pursuits. Particularly, the corporation is organized and operated to encourage and promote the breeding, raising and marketing of better cattle, swine, sheep, horses, mules, poultry and other livestock and farm products by the exhibition of said stock and farm products at public fairs, and may promote and maintain research and educational endeavors in connection with the livestock industry. The corporation is additionally formed to encourage, instruct, and promote the education of youths in fort worth, tarrant county, texas, and its surrounding areas.

The stock show encourages and promotes the breeding, raising, and marketing of better cattle, swine, sheep, horses, mules, poultry and other livestock and farm products by the exhibition of said stock and farm products at public fairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,879,347$15,185,596▲ $1,306,249
Savings and Temporary Cash Investments$2,737,804$5,062,773▲ $2,324,969
Investments Other Securities$4,203,378$4,415,516▲ $212,138
Land, Buildings, and Equipment, Net$749,641$714,204▼ $35,437
Accounts Receivable$88,813$112,493▲ $23,680
Cash and Non-Interest-Bearing Accounts$1,092,698$111,681▼ $981,017
Prepaid Expenses and Deferred Charges$31,632$56,064▲ $24,432
Inventories for Sale or Use$13,770$30,155▲ $16,385
Total Assets$22,918,147$25,779,546▲ $2,861,399
Other Assets Total$121,064$91,064▼ $30,000
Liabilities
Other Liabilities$1,951,434$1,300,415▼ $651,019
Deferred Revenue$800,000$720,000▼ $80,000
Accounts Payable and Accrued Expenses$189,196$121,246▼ $67,950
Grants Payable$96,853--
Total Liabilities$3,037,483$2,141,661▼ $895,822
Net Assets / Fund Balance
Unrestricted Net Assets$18,654,560$22,158,653▲ $3,504,093
Temporarily Rstr Net Assets$1,226,104$1,479,232▲ $253,128
Total Net Assets Fund Balance$19,880,664$23,637,885▲ $3,757,221
Total Liabilities and Net Assets / Fund Balance$22,918,147$25,779,546▲ $2,861,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634,281$998,675$1,632,956
Other Land Buildings$42,334$124,017$166,351
Leasehold Improvements$37,589$109,856$147,445
Other Securities$645,848--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford S BarnesPresident/general ManagerFT$303,911$208,734$512,645
Dana LewisAdministrative ManagerFT$105,827$62,326$168,153
Bruce MccartyDepartment ManagerFT$113,991$43,541$157,532
Ginny BrownAccounting ManagerFT$106,254$45,903$152,157
Pam WrightDepartment ManagerFT$128,660$20,544$149,204
Susie MitchellOffice ManagerFT$106,350$29,321$135,671
Shanna WandmacherDepartment ManagerFT$108,780$14,482$123,262
Stefan MarchmanDepartment ManagerFT$100,072$16,928$117,000
Thomas B Saunders VDirector-$94,050-$94,050
Ronnie McnuttDirector-$3,400-$3,400
Philip L SchuttsDirector-$2,700-$2,700
Charlie GerenVice President-$1,800-$1,800
Kate JohnsonDirector-$1,700-$1,700
S Dale OusleyDirector-$1,000-$1,000
Von R BoxDirector-$900-$900
Mike SandsDirector-$750-$750
Roy J EatonDirector-$700-$700
Tom L WoodwardHonorary Vice President-$700-$700
Gerald H PerryDirector-$650-$650
T E JerniganHonorary Vice President-$600-$600
Mary Beth MillettDirector-$500-$500
Randy UpshawDirector-$500-$500
Bob GlennDirector-$400-$400
Eddie Sandoval IiiDirector-$400-$400
Gilbert Gamez JrDirector-$400-$400
Jason LesikarDirector-$400-$400
Kenneth K LeiberDirector-$400-$400
Michael B HarrisonDirector-$400-$400
Robert M LansfordDirector-$400-$400
Jim KelleyDirector-$350-$350
Bob MoorhouseDirector-$300-$300
R Mike LansfordDirector-$300-$300
Wilson MartinDirector-$300-$300
John L LewisDirector-$200-$200
Josh HarbuckDirector-$200-$200
Martin RichterDirector-$200-$200
Russ GarrisonDirector-$200-$200
Morris L Sheats IiDirector-$50-$50
Wayne C JordanDirector-$50-$50

Board Members and Trustees

NameTitle
Edward P BassChairman of the Board
W R Watt JrPresident Emeritus
Anne W MarionHonorary Vice President
Clarence Scharbauer JrHonorary Vice President
David J SimonsHonorary Vice President
Dee J KellyHonorary Vice President
Don E WeeksHonorary Vice President
Earl CoxHonorary Vice President
Edward Hudson JrHonorary Vice President
F Howard Walsh JrHonorary Vice President
Frank L Neve IiiHonorary Vice President
Frank P Talley JrHonorary Vice President
G Malcolm LoudenHonorary Vice President
Gary H PaceHonorary Vice President
Gene GrayHonorary Vice President
Harry G HansenHonorary Vice President
I B Chapman IiHonorary Vice President
Jack W FerrillHonorary Vice President
John B Collier IvHonorary Vice President
John E DudleyHonorary Vice President
John Earl SeeligHonorary Vice President
John M StevensonHonorary Vice President
John V RoachHonorary Vice President
Kaye Buck McdermottHonorary Vice President
L O Brightbill IiiHonorary Vice President
Leonard PaulHonorary Vice President
Marshall T RobinsonHonorary Vice President
R a BrownHonorary Vice President
R a Cantrell JrHonorary Vice President
Tom B Saunders IvHonorary Vice President
Vernell SturnsHonorary Vice President
W a Moncrief JrHonorary Vice President
William E MckayHonorary Vice President
William S DavisHonorary Vice President
A B WhartonDirector
A M MicallefDirector
A V Corpening IiiDirector
Abel SanchezDirector
Adam J WaldeckDirector
Alan SchuttsDirector
Arvil J LewisDirector
Barry GreenDirector
Ben Fortson IiiDirector
Bert WilliamsDirector
Bill BarclayDirector
Bill MoblyDirector
Bill Poteet IiiDirector
Billy MinickDirector
Bob BolenDirector
Bob R WrightDirector
Breck RayDirector
Brian LuigDirector
Carl MullinsDirector
Carter KingDirector
Charles R LasaterDirector
Charles R RollinsDirector
Charlie Royer IiiDirector
Chris QuinnDirector
Chris ScharbauerDirector
Clayton E MeltonDirector
Cliff TeinertDirector
Crawford EdwardsDirector
Dan CraineDirector
Dan L AdamsDirector
Dan NanceDirector
Danny R SmithDirector
David McdavidDirector
Debra Johnson HeadDirector
Dee Kelly JrDirector
Ed Farmer Beggs IiDirector
Elaine B AgatherDirector
Erle NyeDirector
F D Quinn IiiDirector
Fln NeveDirector
Frank H Goldthwaite JrDirector
G Martin PhillipsDirector
Gary RayDirector
George Beggs IvDirector
George M Young JrDirector
Gordon H RobertsDirector
Greg MorseDirector
Holt HickmanDirector
Howard PenaDirector
J C Pace IiiDirector
J D JohnsonDirector
J Luther King JrDirector
J R Williams IiiDirector
J Roger WilliamsDirector
J T DickensonDirector
J Tyler MorrisDirector
James E LinkDirector
James WoodDirector
James a RyffelDirector
Jeffrey H ConnerDirector
Jim Calhoun JrDirector
John F McmichaelDirector
John HernandezDirector
John L MerrillDirector
John P BoswellDirector
John R Thompson JrDirector
John T GavinDirector
Jon BrumleyDirector
Jonny BrumleyDirector
Joseph a MonteleoneDirector
Kelly RileyDirector
Kit MoncriefDirector
L J SadlowskiDirector
Larry AnfinDirector
Larry B White JrDirector
Lee M BassDirector
Louis E Martin IiiDirector
Madelon L BradshawDirector
Manuel Lopez IiiDirector
Marcus HillDirector
Martin C BowenDirector
Marty RichterDirector
Mary Margaret RichterDirector
Matthew CarterDirector
Michael D WarnerDirector
Michele HahnfeldDirector
Mike BerryDirector
Mike MoncriefDirector
Pam MinickDirector
Pete BondsDirector
Philip C WilliamsonDirector
Philip E NorwoodDirector
Ralph H DugginsDirector
Randy WatsonDirector
Raymond P LopezDirector
Richard L ConnorDirector
Rob GreenDirector
Robert H MerrillDirector
Robert W SempleDirector
Rodney WoodsonDirector
Rosario VillalpandoDirector
Ross Perot JrDirector
Roy T PitcockDirector
Scott KlebergDirector
Stephen L BrothertonDirector
Terry R DallasDirector
Theo ThompsonDirector
Thomas B ReynoldsDirector
Tom FellerDirector
W Clay JonesDirector
W Craig DoyleDirector
W a Schmid IiiDirector
William C AndersonDirector
William D Ratliff IiiDirector
William W MeadowsDirector
William a Landreth JrDirector
Charles B MoncriefSecretary
Randy RodgersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rafter G Rodeo CompanyRodeo Show Contractor-$461,590
David HudginsMaintenance Services-$231,230
Coburn's CateringCatering Contractor-$167,708
Reata Restaurants Mgmt CoCatering Contractor-$154,059
Innovador LLCPublic Relations-$145,108
Revenue and Support

Revenue Composition

Contributions and Grants
$575,060
Program Service Revenue
$17,022,397
Investment Income
$692,597
Other Revenue
$15,659
All Other Contributions
$575,060
Change in Net Assets
$1,455,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,201,542
Revenue Not Reported on Financial Statements
$104,171
Revenue Not Reported on Form 990
$2,315,171
Total Revenue per Audited Statements
$20,516,713
Total Revenue per Form 990
$18,305,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,508,768
Salaries, Compensation, and Employee Benefits$2,751,738
Grants and Similar Amounts Paid$590,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,484$171,943-$1,719,427
Advertising$532,851--$532,851
Current Officers, Directors, Trustees, and Key Employees$364,000$91,000-$455,000
Insurance$425,397--$425,397
Grants to Domestic Individuals$337,332--$337,332
Payroll Taxes$273,040$33,746-$306,786
Pension Plan Contributions$227,241$43,284-$270,525
Grants to Domestic Orgs$252,786--$252,786
Occupancy$167,441--$167,441
Depreciation Depletion$121,767--$121,767
Fees for Service Investment Mgmnt Fees-$104,171-$104,171
Other Expenses$67,188--$67,188
All Other Expenses$60,778--$60,778
Office Expenses$50,685--$50,685
Information Technology$43,982--$43,982
Fees for Services Accounting$10,706$32,117-$42,823
Travel$28,674--$28,674
Fees for Services Legal-$28,618-$28,618
Total Functional Expenses$16,345,745$504,879$0$16,850,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,850,624
Total Expenses per Audited Statements$16,759,492
Expenses per Audited Statements$16,746,453
Expenses Not Reported on Financial Statements$104,171
Expenses Not Reported on Form 990$13,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2198196-501(c)(3)Education$100,000
75-0755335-501(c)(3)Education$50,000
75-2051646-501(c)(3)Education$26,736
75-1835298-501(c)(3)Education$20,160
75-2199197-501(c)(3)Education$10,000
74-2520515-501(c)(3)Education$10,000
74-2093972-501(c)(3)Education$8,000
75-6022377-501(c)(3)Education$7,500
75-1889666-501(c)(3)Education$5,000
75-0275060-501(c)(6)Education$5,000
23-7322039-501(c)(4)Education$5,000
75-2961984-501(c)(3)Education$5,000
84-0414922-501(c)(6)Education$5,000
75-6104103-501(c)(3)Education$5,000
75-6004721-501(c)(3)Education$5,000
75-1551856-501(c)(4)Education$5,000
75-1098332-501(c)(3)Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry AnfinEmployee/officer of Coors Distributing Company and Director of OrganizationCoors Distributing Company Provided Sponsorships to the Stock Show.No$215,000
-OwnerNorth Texas Chevy Dealers Provided Sponsorships to the Stock Shows.No$195,800
Philip WilliamsonEmployee/officer of Williamson-dickie Mfg Co and Director of OrganizationWilliamson-dickie Manufacturing Company Provided Sponsorships to the Stock Show.No$152,000
Am MicallefChairman of Reata Restaurant Mgmt Co., Llc. and Director of OrganizationOperated Restaurants and Membership Club on the Stock Show Grounds Under a Concession Agreement.No$144,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Plan$1,300,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dan l. Adams and bill barclay have a business relationship.

Form 990, Part VI, Section A, Line 2

Martin bowen, edward p. Bass, and lee bass have a business relationship.

Form 990, Part VI, Section A, Line 2

Edward p. Bass and lee m. Bass have a family relationship.

Form 990, Part VI, Section A, Line 2

Robert m. Lansford and r. Mike lansford have a family relationship.

Form 990, Part VI, Section A, Line 2

Charles b. Moncrief, kit moncrief, bradford s. Barnes, charlie royer iii, ed farmer beggs ii, george beggs iv, and charlie geren have a family relationship.

Form 990, Part VI, Section A, Line 2

Pam minick and billy minick have a family relationship.

Form 990, Part VI, Section A, Line 2

Kenneth k. Leiber, pete bonds, crawford edwards, and w.r. Watt jr. Have a business relationship.

Form 990, Part VI, Section A, Line 2

Chris quinn and f.d. Quinn iii have a family relationship.

Form 990, Part VI, Section A, Line 2

John p. Boswell, charlie geren, greg morse, and dee kelly jr. Have a business relationship.

Form 990, Part VI, Section A, Line 2

Mike berry and ross perot jr. Have a business relationship.

Form 990, Part VI, Section A, Line 2

Matthew r. Carter and edward p. Bass have a business relationship.

Form 990, Part VI, Section A, Line 2

Crawford edwards, marty richter, mary margaret richter, martin richter and randy rodgers have a family relationship.

Form 990, Part VI, Section A, Line 2

Jon brumley and jonny brumley have a family and business relationship.

Form 990, Part VI, Section A, Line 2

Philip l. Schutts and charlie royer iii have a business relationship.

Form 990, Part VI, Section A, Line 2

Morris l. Sheats and john r. Thompson jr. Have a family relationship.

Form 990, Part VI, Section A, Line 2

Philip l. Schutts and j. R. Williams iii have a family relationship.

Form 990, Part VI, Section A, Line 2

Raymond p. Lopez and manuel lopez iii have a family relationship.

Form 990, Part VI, Section A, Line 2

Randy rodgers and j. Luther king, jr. Have a business relationship.

Form 990, Part VI, Section A, Line 2

Tom feller, randy watson, and kelly riley have a business relationship.

Form 990, Part VI, Section A, Line 2

Louis e. Martin iii and kate johnson have a family relationship.

Form 990, Part VI, Section A, Line 2

Jim calhoun jr. And thomas b. Saunders v have a family relationship.

Form 990, Part VI, Section A, Line 2

W.r. Watt jr., randy rodgers, luther king, and bob glenn have a business relationship.

Form 990, Part VI, Section A, Line 2

Alan schutts and philip schutts have a family relationship.

Form 990, Part VI, Section A, Line 2

Bradford barnes and rodney woodson have a business relationship.

Form 990, Part VI, Section A, Line 2

Gilbert gamez jr. And charlie geren have a business relationship.

Form 990, Part VI, Section A, Line 2

Fln neve and brian luig have a business relationship.

Form 990, Part VI, Section A, Line 2

Terry dallas and john t. Gavin have a business relationship.

Form 990, Part VI, Section A, Line 6

Members are chosen by a majority vote from a nominating committee and elected by a majority vote of the members. Members do not receive any compensation for serving in their capacity as a member and no part of the organization's earnings or assets shall ever inure to the benefit of the members.

Form 990, Part VI, Section A, Line 7A

The members elect the board of directors at an annual meeting each year.

Form 990, Part VI, Section B, Line 11

The tax return is reviewed in detail and approved by the audit committee, and prior to it being filed a copy is provided to all members of the executive committee which has been delegated with the primary power of governance by the board of directors.

Form 990, Part VI, Section B, Line 12C

The executive committee meets once a year to determine if anyone or any transaction has violated the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation committee, in recommending such compensation, and the executive committee, in approving such compensation, shall follow three steps. First, each committee shall meet in sessions composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. Second, each committee shall obtain and rely upon appropriate data as to comparability prior to making its determination. Third, each committee shall adequately document the basis for its determination concurrently with making its determination.

Form 990, Part VI, Section C, Line 19

All documents available upon request.

Filing and Contact Details

Filer

EIN
75-0575065
Phone
8178772400

Signing Officer

Name
Bradford S Barnes
Title
President
Phone
8178772400
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford S Barnes
Formed
1948
Legal Domicile
TX
Voting Board Members
150
Independent Board Members
143
Employees
943
Volunteers
900

Preparer

Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Effect of fasb statement no 158: fasb statement 158 requires the association to fully recognize the change in the underfunded position (the difference between the fair market value of plan assets and the benefit obligation) of its postretirement benefit plan in the balance sheet 494,312.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection process for an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Fasb asc topic no. 740, income taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the stock show believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The stock show files form 990 in the federal jurisdiction within the united states. At march 31, 2014, the stock show's tax returns related to the years ended march 31, 2011 through march 31, 2013 remain open to possible examination by tax authorities. No tax returns are currently under examination by any tax authorities. The stock show has not incurred any penalties or interest under fasb asc topic no. 740.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost of goods sold 13,039. Effect of fasb statement no 158: fasb statement 158 requires the association to fully recognize the change in the underfunded position (the difference between the fair value of plan assets and the benefit obligation) of its postretirement benefit plan in the balance sheet 494,312.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost of goods sold 13,039.

Raw XML AppendixShowing 400 of 2,391 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE STOCK SHOW ENCOURAGES AND PROMOTES THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$31.1$27.8$34.0$48.6$14.6
2024Summary only. Only limited summary data is available for this year.$55.8$14.7$41.1$29.8$27.7$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$15.0$31.6$29.6$26.4$3.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$11.7$31.0$26.3$23.2$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$13.6$25.4$4.42$6.64$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.8$15.9$31.3$29.5$1.79
2019Summary only. Only limited summary data is available for this year.$33.1$15.2$17.9$22.6$20.8$1.78
2018Summary only. Only limited summary data is available for this year.$31.4$15.7$15.7$21.5$28.7$7.14
2017Summary only. Only limited summary data is available for this year.$28.6$7.20$21.4$20.0$19.5$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.39$18.2$20.5$19.0$1.56
2015Detailed filing. Detailed filing data is available for this year.$25.9$7.36$18.5$20.0$24.7$4.71
2014Detailed filing. Detailed filing data is available for this year.$25.8$2.14$23.6$18.3$16.9$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.04$19.9$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.03$18.1$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.80$16.8$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits