Archer Livestock Association

990EZ • Fiscal year 2016 • EIN 75-0738927

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization Profile N/A

PO Box 230Archer City, TX 76351

(940) 733-3502

Siviq Scores

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

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-3.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

-40%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$124,869

Down $3,939 (-3.1%) from 2015

Net Assets

Down

$124,869

Down $3,939 (-3.1%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin19th percentile

Revenue

Down

$26,489

Down $17,475 (-40%) from 2015

Expenses

Down

$30,428

Down $16,632 (-35%) from 2015

Net Income

Down

-$3,939

Down $843 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2016

Assets$124,869

Liabilities$0

Net Assets$124,869

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$26,489

Expenses$30,428

Net Income-$3,939

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Jan 13, 2017
Return Version: 2015v3.0
Gross Receipts: $26,489

Mission and Program Overview

Mission

Annual Rodeo Production

Program Services

Description	Grants	Expenses
Production of the annual Archer County Rodeo.	$0	$0

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JR Schreiber	President	-	$0	-	-
Clifton Russell	Vice President	-	$0	-	-
Ron Mullins	Treasurer	-	$0	-	-
Garnet Jackson	Secretary	-	$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: Ron Mullins
Title: Treasurer
Phone: 9407333502
Signed: 2017-01-13
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: 2,649. Description: Other Expenses. Amount: 3,819. Total to Form 990-EZ, line 14: 6,468.”

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

“Description: Advertising. Amount: 4,729. Description: Ambulance Service. Amount: 525. Description: Miscellaneous. Amount: 385. Description: Prizes & Awards. Amount: 8,538. Description: Rodeo Expense. Amount: 9,520. Description: Supplies. Amount: 38. Total to Form 990-EZ, line 16: 23,735.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 65,767. End of Year Amount: 69,404.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Ron Mullins
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9407333502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Archer City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9560
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	225
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	128808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	124869
IRS990EZ/GrossReceiptsAmt	0	26489
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	23000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	23000
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	128808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	124869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	128808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	124869
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JR Schreiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Clifton Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Ron Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Garnet Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	65767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	69404
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23735
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Annual Rodeo Production
IRS990EZ/ProgramServiceRevenueAmt	0	16929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Production of the annual Archer County Rodeo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	30428
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	26489
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Depreciation. Amount: 2,649. Description: Other Expenses. Amount: 3,819. Total to Form 990-EZ, line 14: 6,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Advertising. Amount: 4,729. Description: Ambulance Service. Amount: 525. Description: Miscellaneous. Amount: 385. Description: Prizes & Awards. Amount: 8,538. Description: Rodeo Expense. Amount: 9,520. Description: Supplies. Amount: 38. Total to Form 990-EZ, line 16: 23,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Other Depreciable Assets. Beg. of Year Amount: 65,767. End of Year Amount: 69,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ron Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9407333502
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Archer Livestock Association
ReturnHeader/Filer/BusinessNameControlTxt	0	ARCH
ReturnHeader/Filer/EIN	0	750738927
ReturnHeader/Filer/PhoneNum	0	9407333502
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 230
ReturnHeader/Filer/USAddress/CityNm	0	Archer City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	275078365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Paul Wylie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	115 S Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Archer City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76351
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9405744100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paul O Wylie Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-01-14T11:30:08-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $124,869
Liabilities: $0
Net assets: $124,869
Revenue: $26,489
Expenses: $30,428
Net income: -$3,939

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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