Civic Intelligence

Archer Livestock Association

EIN 75-0738927 • 501(c)4 • Archer City, TX

Profile

Annual Rodeo Production

PO Box 230Archer City, TX 76351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-1.2%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$143,357

Down $1,775 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$143,357

Down $1,775 (-1.2%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$93,859

Up $2,085 (+2.3%) from 2022

Expenses

Up

$95,634

Up $22,544 (+31%) from 2022

Net Income

Down

-$1,775

Down $20,459 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $118,983Liabilities 2011: $02011Assets 2012: $121,366Liabilities 2012: $02012Assets 2013: $127,038Liabilities 2013: $0Net Assets 2013: $127,0382013Assets 2014: $131,904Liabilities 2014: $0Net Assets 2014: $131,9042014Assets 2015: $128,808Liabilities 2015: $0Net Assets 2015: $128,8082015Assets 2016: $124,869Liabilities 2016: $0Net Assets 2016: $124,8692016Assets 2017: $118,539Liabilities 2017: $0Net Assets 2017: $118,5392017Assets 2018: $110,786Liabilities 2018: $0Net Assets 2018: $110,7862018Assets 2019: $106,727Liabilities 2019: $0Net Assets 2019: $106,7272019Assets 2020: $134,517Liabilities 2020: $0Net Assets 2020: $134,5172020Assets 2021: $126,448Liabilities 2021: $0Net Assets 2021: $126,4482021Assets 2022: $145,132Liabilities 2022: $0Net Assets 2022: $145,1322022Assets 2023: $143,357Liabilities 2023: $0Net Assets 2023: $143,3572023

Highlighted filing

2023

Assets$143,357
Liabilities$0
Net Assets$143,357
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $4,211Expenses 2011: $3,591Net Income 2011: $6202011Revenue 2012: $6,333Expenses 2012: $3,951Net Income 2012: $2,3822012Revenue 2013: $35,143Expenses 2013: $29,471Net Income 2013: $5,6722013Revenue 2014: $36,130Expenses 2014: $31,264Net Income 2014: $4,8662014Revenue 2015: $43,964Expenses 2015: $47,060Net Income 2015: -$3,0962015Revenue 2016: $26,489Expenses 2016: $30,428Net Income 2016: -$3,9392016Revenue 2017: $28,872Expenses 2017: $35,202Net Income 2017: -$6,3302017Revenue 2018: $30,527Expenses 2018: $38,280Net Income 2018: -$7,7532018Revenue 2019: $27,207Expenses 2019: $31,266Net Income 2019: -$4,0592019Revenue 2020: $33,075Expenses 2020: $5,285Net Income 2020: $27,7902020Revenue 2021: $43,808Expenses 2021: $51,877Net Income 2021: -$8,0692021Revenue 2022: $91,774Expenses 2022: $73,090Net Income 2022: $18,6842022Revenue 2023: $93,859Expenses 2023: $95,634Net Income 2023: -$1,7752023

Highlighted filing

2023

Revenue$93,859
Expenses$95,634
Net Income-$1,775
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,357
Liabilities
$0
Net assets
$143,357
Revenue
$93,859
Expenses
$95,634
Net income
-$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.92$0.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.44$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.33$0.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.31$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.29$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.26$0.30$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.44$0.47$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.04$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$91,774
Mission and Program Overview

Mission

Annual Rodeo Production

Program Services

DescriptionGrantsExpenses
Production of the annual Archer County Rodeo.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR SchreiberPresident-$0--
Clifton RussellVice President-$0--
Ron MullinsTreasurer-$0--
Garnet JacksonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Archer Livestock Association
EIN
75-0738927
Phone
9407333502
Address
PO Box 230, Archer City, TX 76351

Signing Officer

Name
Shay Boggeman
Title
Treasurer
Phone
9407333502
Signed
2023-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul Wylie CPA
Address
115 S Center, Archer City, TX 76351
Preparer
Paul O Wylie Jr
Phone
9405744100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,788. Description: Other Expenses. Amount: 2,127. Total to Form 990-EZ, line 14: 11,915.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 5,827. Description: Meals & Entertainment. Amount: 106. Description: Prizes & Awards. Amount: 17,665. Description: Rent. Amount: 4,946. Description: Rodeo Expense. Amount: 30,750. Description: Security. Amount: 1,386. Description: Supplies. Amount: 495. Total to Form 990-EZ, line 16: 61,175.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 92,175. End of Year Amount: 82,387.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ron Mullins
IRS990EZ/BooksInCareOfDetail/PhoneNum09407333502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Archer City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043956
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018684
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145132
IRS990EZ/GrossReceiptsAmt091774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023000
IRS990EZ/LandAndBuildingsGrp/EOYAmt023000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145132
IRS990EZ/OccupancyRentUtltsAndMaintAmt011915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JR Schreiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clifton Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garnet Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082387
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061175
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Annual Rodeo Production
IRS990EZ/ProgramServiceRevenueAmt047818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of the annual Archer County Rodeo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073090
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091774
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 9,788. Description: Other Expenses. Amount: 2,127. Total to Form 990-EZ, line 14: 11,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 5,827. Description: Meals & Entertainment. Amount: 106. Description: Prizes & Awards. Amount: 17,665. Description: Rent. Amount: 4,946. Description: Rodeo Expense. Amount: 30,750. Description: Security. Amount: 1,386. Description: Supplies. Amount: 495. Total to Form 990-EZ, line 16: 61,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 92,175. End of Year Amount: 82,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shay Boggeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09407333502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Archer Livestock Association
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0750738927
ReturnHeader/Filer/PhoneNum09407333502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 230
ReturnHeader/Filer/USAddress/CityNm0Archer City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275078365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Wylie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Archer City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076351
ReturnHeader/PreparerPersonGrp/PhoneNum09405744100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul O Wylie Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T15:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boggeman
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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