Civic Intelligence

Earth-Springlake Junior Livestock & Project Show

990EZ • Fiscal year 2012 • EIN 75-1247187

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

PO Box 14279031
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,995

Down $415 (-2.9%) from 2011

Net Assets

$13,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,979

Down $10,831 (-17%) from 2011

Expenses

Down

$54,394

Down $7,868 (-13%) from 2011

Net Income

Down

-$415

Down $2,963 (-116%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $14,410Liabilities 2011: $02011Assets 2012: $13,995Net Assets 2012: $13,9952012Assets 2013: $17,653Net Assets 2013: $17,6532013Assets 2014: $6,667Liabilities 2014: $02014Assets 2015: $10,238Net Assets 2015: $10,2382015Assets 2016: $6,167Net Assets 2016: $6,1672016Assets 2017: $6,091Net Assets 2017: $6,0912017Assets 2018: $7,737Net Assets 2018: $7,7372018Assets 2019: $6,227Net Assets 2019: $6,2272019Assets 2020: $6,924Net Assets 2020: $6,9242020Assets 2021: $8,370Net Assets 2021: $8,3702021Assets 2022: $5,128Net Assets 2022: $5,1282022Assets 2023: $13,381Liabilities 2023: $02023Assets 2024: $6,359Net Assets 2024: $6,3592024

Highlighted filing

2012

Assets$13,995
Liabilities-
Net Assets$13,995

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,810Expenses 2011: $62,262Net Income 2011: $2,5482011Revenue 2012: $53,979Expenses 2012: $54,394Net Income 2012: -$4152012Revenue 2013: $53,638Expenses 2013: $49,980Net Income 2013: $3,6582013Revenue 2014: $67,685Expenses 2014: $78,671Net Income 2014: -$10,9862014Revenue 2015: $72,689Expenses 2015: $69,118Net Income 2015: $3,5712015Revenue 2016: $49,188Expenses 2016: $53,259Net Income 2016: -$4,0712016Revenue 2017: $53,186Expenses 2017: $53,262Net Income 2017: -$762017Revenue 2018: $53,838Expenses 2018: $52,192Net Income 2018: $1,6462018Revenue 2019: $48,359Expenses 2019: $49,869Net Income 2019: -$1,5102019Revenue 2020: $46,208Expenses 2020: $45,511Net Income 2020: $6972020Revenue 2021: $46,259Expenses 2021: $44,813Net Income 2021: $1,4462021Revenue 2022: $45,008Expenses 2022: $48,250Net Income 2022: -$3,2422022Revenue 2023: $51,762Expenses 2023: $43,509Net Income 2023: $8,2532023Revenue 2024: $42,440Expenses 2024: $49,462Net Income 2024: -$7,0222024

Highlighted filing

2012

Revenue$53,979
Expenses$54,394
Net Income-$415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Charitable stock show for children

Filing and Contact Details

Filer

EIN
75-1247187
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers049155
IRS990EZ/CashSavingsAndInvestments/BOY014410
IRS990EZ/CashSavingsAndInvestments/EOY013995
IRS990EZ/ContributionsGiftsGrantsEtc053966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053979
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014410
IRS990EZ/NetAssetsOrFundBalancesBOY014410
IRS990EZ/NetAssetsOrFundBalances/EOY013995
IRS990EZ/NetAssetsOrFundBalancesEOY013995
IRS990EZ/OccupancyRentUtilitiesAndMaint01086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SI BEERWINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY DEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TREY WELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH ESPENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONY LONGORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE STOCK SHOW FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE STOCK SHOW FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 142
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EARTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0790310142
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREY WELDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066382042
IRS990EZ/TotalAssets/BOY014410
IRS990EZ/TotalAssets/EOY013995
IRS990EZ/TotalExpenses054394
IRS990EZ/TotalRevenue053979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0610
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090307964
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068161
IRS990ScheduleA/Total509/Total0307964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068234
IRS990ScheduleA/TotalSupportTotal/Total0308109
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,074
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses JUDGES FEES 400
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 549
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SALE LUNCH 630
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751247187
ReturnHeader/Filer/Name/BusinessNameLine10EARTH-SPRINGLAKE JUNIOR LIVESTOCK & PROJECT SHOW
ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone08062572260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0EARTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079031
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0TREY WELDON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL L FIELD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 WEST SECOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MULESHOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079347
ReturnHeader/Preparer/Name0RANDALL FIELD
ReturnHeader/Preparer/Phone08062727745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T02:26:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$6.36$42.4$49.5$7.02
2023Summary only. Only limited summary data is available for this year.$13.4$0.00$51.8$43.5$8.25
2022Detailed filing. Detailed filing data is available for this year.$5.13$5.13$45.0$48.3$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$8.37$46.3$44.8$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$6.92$46.2$45.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.23$48.4$49.9$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.74$53.8$52.2$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$6.09$53.2$53.3$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.17$6.17$49.2$53.3$4.07
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$72.7$69.1$3.57
2014Summary only. Only limited summary data is available for this year.$6.67$0.00$67.7$78.7$11.0
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$53.6$50.0$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$54.0$54.4$0.42
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$64.8$62.3$2.55