Civic Intelligence

Comanche County Livestock Association Inc

990EZ • Fiscal year 2018 • EIN 75-1333265

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
P O Box 611Comanche, TX 76442

(325) 642-2309

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

439%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,662

Up $5,755 (+41%) from 2017

Net Assets

Up

$19,662

Up $5,755 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$9,703

Up $7,903 (+439%) from 2017

Expenses

Up

$3,948

Up $628 (+19%) from 2017

Net Income

Up

$5,755

Up $7,275 (+479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,454Liabilities 2011: $02011Assets 2012: $10,035Liabilities 2012: $02012Assets 2013: $14,008Liabilities 2013: $02013Assets 2014: $14,989Liabilities 2014: $02014Assets 2015: $17,691Liabilities 2015: $02015Assets 2016: $15,427Liabilities 2016: $02016Assets 2017: $13,907Liabilities 2017: $0Net Assets 2017: $13,9072017Assets 2018: $19,662Liabilities 2018: $0Net Assets 2018: $19,6622018Assets 2019: $18,757Liabilities 2019: $0Net Assets 2019: $18,7572019Assets 2020: $11,562Liabilities 2020: $0Net Assets 2020: $11,5622020Assets 2021: $18,672Liabilities 2021: $0Net Assets 2021: $18,6722021Assets 2022: $18,789Liabilities 2022: $0Net Assets 2022: $18,7892022Assets 2023: $9,969Liabilities 2023: $0Net Assets 2023: $9,9692023Assets 2024: $13,054Liabilities 2024: $0Net Assets 2024: $13,0542024

Highlighted filing

2018

Assets$19,662
Liabilities$0
Net Assets$19,662
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $2,741Expenses 2011: $3,228Net Income 2011: -$4872011Revenue 2012: $3,231Expenses 2012: $4,650Net Income 2012: -$1,4192012Revenue 2013: $7,437Expenses 2013: $3,464Net Income 2013: $3,9732013Revenue 2014: $6,426Expenses 2014: $5,446Net Income 2014: $9802014Revenue 2015: $11,196Expenses 2015: $8,495Net Income 2015: $2,7012015Revenue 2016: $8,749Expenses 2016: $11,013Net Income 2016: -$2,2642016Revenue 2017: $1,800Expenses 2017: $3,320Net Income 2017: -$1,5202017Revenue 2018: $9,703Expenses 2018: $3,948Net Income 2018: $5,7552018Revenue 2019: $2,977Expenses 2019: $3,882Net Income 2019: -$9052019Revenue 2020: -$2,703Expenses 2020: $4,492Net Income 2020: -$7,1952020Revenue 2021: $11,250Expenses 2021: $4,140Net Income 2021: $7,1102021Revenue 2022: $5,312Expenses 2022: $5,195Net Income 2022: $1172022Revenue 2023: $1,137Expenses 2023: $9,957Net Income 2023: -$8,8202023Revenue 2024: $200,292Expenses 2024: $197,207Net Income 2024: $3,0852024

Highlighted filing

2018

Revenue$9,703
Expenses$3,948
Net Income$5,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$151,256
Mission and Program Overview

Mission

COUNTY LIVESTOCK SHOW

Program Services

DescriptionGrantsExpenses
COUNTY LIVESTOCK SHOW WITH OVER 150 EXHIBITORSAND 140 EXHIBITORS ELIGIBLE FOR THE SALE.$0$141,553
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GOODENPresident-$0--
SUSAN RILEYTreasurer/Sec.-$0--
JUSTIN HERODVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale$151,055$151,055$1,500$149,555
Total Events$151,055$151,055$141,553$9,502
Filing and Contact Details

Filer

Filer Name
Comanche County Livestock
EIN
75-1333265
Phone
3256422309
Address
P O BOX 611, COMANCHE, TX 76442

Signing Officer

Name
Susan Riley
Title
Sec/treasurer
Phone
3256422309
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Susan Riley
Address
221 W Grand, Comanche, TX 76442
Preparer
Susan Riley
Phone
3253565274
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUNDING 1.”

Form 990EZ, Part I, Line 16

“INSURANCE 620.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 302.”

Form 990EZ, Part I, Line 16

“REPAIRS 140.”

Form 990EZ, Part I, Line 16

“SUPPLIES 440.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03256422309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 611
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMANCHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019662
IRS990EZ/FundraisingGrossIncomeAmt0151055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019662
IRS990EZ/OccupancyRentUtltsAndMaintAmt01244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HEROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt01502
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY LIVESTOCK SHOW
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY LIVESTOCK SHOW WITH OVER 150 EXHIBITORSAND 140 EXHIBITORS ELIGIBLE FOR THE SALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0141553
IRS990EZ/SpecialEventsNetIncomeLossAmt09502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03948
IRS990EZ/TotalProgramServiceExpensesAmt0141553
IRS990EZ/TotalRevenueAmt09703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0131710
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0131710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256422309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMANCHE COUNTY LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0751333265
ReturnHeader/Filer/PhoneNum03256422309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 611
ReturnHeader/Filer/USAddress/CityNm0COMANCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0569DEBACC699F9079DC5DD9F4806F02F898D77D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569DEBACC699F9079DC5DD9F4806F02F898D77D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.14.198
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Riley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W Grand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comanche
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076442
ReturnHeader/PreparerPersonGrp/PhoneNum03253565274
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T09:49:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,662
Liabilities
$0
Net assets
$19,662
Revenue
$9,703
Expenses
$3,948
Net income
$5,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.00$1.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.03$0.03$0.00