Civic Intelligence

Archer Livestock Association

990EZ • Fiscal year 2017 • EIN 75-0738927

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.0%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,539

Down $6,330 (-5.1%) from 2016

Net Assets

Down

$118,539

Down $6,330 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$28,872

Up $2,383 (+9.0%) from 2016

Expenses

Up

$35,202

Up $4,774 (+16%) from 2016

Net Income

Down

-$6,330

Down $2,391 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$118,539
Liabilities$0
Net Assets$118,539
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$28,872
Expenses$35,202
Net Income-$6,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$28,872
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 Pay86th 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
Ron Mullins
Title
Treasurer
Phone
9407333502
Signed
2017-12-06
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: 2,748. Description: Other Expenses. Amount: 3,743. Total to Form 990-EZ, line 14: 6,491.”

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

“Description: Advertising. Amount: 4,902. Description: Ambulance Service. Amount: 525. Description: Meals & Entertainment. Amount: 105. Description: Postage. Amount: 49. Description: Prizes & Awards. Amount: 11,506. Description: Rent. Amount: 296. Description: Rodeo Expense. Amount: 10,425. Description: Supplies. Amount: 678. Total to Form 990-EZ, line 16: 28,486.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 69,404. End of Year Amount: 66,656.”

Raw XML Appendix129 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/BOYAmt032465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011640
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118539
IRS990EZ/GrossReceiptsAmt028872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023000
IRS990EZ/LandAndBuildingsGrp/EOYAmt023000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118539
IRS990EZ/OccupancyRentUtltsAndMaintAmt06491
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/BOYAmt069404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066656
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028486
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Annual Rodeo Production
IRS990EZ/ProgramServiceRevenueAmt017232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of the annual Archer County Rodeo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028872
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,748. Description: Other Expenses. Amount: 3,743. Total to Form 990-EZ, line 14: 6,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 4,902. Description: Ambulance Service. Amount: 525. Description: Meals & Entertainment. Amount: 105. Description: Postage. Amount: 49. Description: Prizes & Awards. Amount: 11,506. Description: Rent. Amount: 296. Description: Rodeo Expense. Amount: 10,425. Description: Supplies. Amount: 678. Total to Form 990-EZ, line 16: 28,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 69,404. End of Year Amount: 66,656.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09407333502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073F4F2EE23E40BDB80E968C9532654242CE69628
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.46.218.17
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:05:40
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/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul O Wylie Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T16:15:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,539
Liabilities
$0
Net assets
$118,539
Revenue
$28,872
Expenses
$35,202
Net income
-$6,330
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
2017Detailed filing. Detailed filing data is available for this year.$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