Civic Intelligence

Archer Livestock Association

990EZ • Fiscal year 2013 • EIN 75-0738927

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
PO Box 23076351
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

455%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$127,038

Up $5,672 (+4.7%) from 2012

Net Assets

$127,038

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$35,143

Up $28,810 (+455%) from 2012

Expenses

Up

$29,471

Up $25,520 (+646%) from 2012

Net Income

Up

$5,672

Up $3,290 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2013

Assets$127,038
Liabilities$0
Net Assets$127,038
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$35,143
Expenses$29,471
Net Income$5,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Annual Rodeo Production

Filing and Contact Details

Filer

EIN
75-0738927
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038366
IRS990EZ/CashSavingsAndInvestments/EOY044038
IRS990EZ/ContributionsGiftsGrantsEtc012074
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05672
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY023000
IRS990EZ/LandAndBuildings/EOY023000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121366
IRS990EZ/NetAssetsOrFundBalancesBOY0121366
IRS990EZ/NetAssetsOrFundBalances/EOY0127038
IRS990EZ/NetAssetsOrFundBalancesEOY0127038
IRS990EZ/OccupancyRentUtilitiesAndMaint02245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clifton Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JR Schreiber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Mullins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY060000
IRS990EZ/OtherAssetsTotal/EOY060000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027026
IRS990EZ/PrimaryExemptPurpose0Annual Rodeo Production
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Production of the annual Archer County Rodeo.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026543
IRS990EZ/ProgramServiceRevenue023069
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 230
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Archer City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076351
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ron Mullins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09407333502
IRS990EZ/TotalAssets/BOY0121366
IRS990EZ/TotalAssets/EOY0127038
IRS990EZ/TotalExpenses029471
IRS990EZ/TotalProgramServiceExpenses026543
IRS990EZ/TotalRevenue035143
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Advertising. Amount: 5,273. Description: Dance Band. Amount: 500. Description: Gasoline, Fuel, & Oil. Amount: 157. Description: Miscellaneous. Amount: 30. Description: Office Supplies. Amount: 128. Description: Postage & Delivery. Amount: 74. Description: Prizes & Awards. Amount: 12,970. Description: Rodeo Judges. Amount: 200. Description: Rodeo Stock. Amount: 7,600. Description: Supplies. Amount: 94. Total to Form 990-EZ, line 16: 27,026.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Depreciable Assets. Beg. of Year Amount: 60,000. End of Year Amount: 60,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0750738927
ReturnHeader/Filer/Name/BusinessNameLine10Archer Livestock Association
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/Phone09407333502
ReturnHeader/Filer/USAddress/AddressLine10PO Box 230
ReturnHeader/Filer/USAddress/City0Archer City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076351
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0Ron Mullins
ReturnHeader/Officer/Phone09407333502
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-03-14
ReturnHeader/PreparerFirm/EIN0275078365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul Wylie CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 S Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Archer City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076351
ReturnHeader/Preparer/Phone09407338720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T15:15:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,038
Liabilities
$0
Net assets
$127,038
Revenue
$35,143
Expenses
$29,471
Net income
$5,672
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