Civic Intelligence

Comanche County Livestock Association Inc

990EZ • Fiscal year 2019 • EIN 75-1333265

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,757

Down $905 (-4.6%) from 2018

Net Assets

Down

$18,757

Down $905 (-4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$2,977

Down $6,726 (-69%) from 2018

Expenses

Down

$3,882

Down $66 (-1.7%) from 2018

Net Income

Down

-$905

Down $6,660 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$18,757
Liabilities$0
Net Assets$18,757
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$2,977
Expenses$3,882
Net Income-$905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$140,097
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$137,120
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$140,095$140,095$1,500$138,595
Total Events$140,095$140,095$137,119$2,976
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
2020-10-07
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 2.”

Form 990EZ, Part I, Line 16

“INSURANCE 688.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 319.”

Form 990EZ, Part I, Line 16

“REPAIRS 137.”

Form 990EZ, Part I, Line 16

“SUPPLIES 59.”

Form 990EZ, Part I, Line 16

“SOFTWARE UPDATES 350.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 99.”

Raw XML Appendix154 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/BOYAmt015662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018757
IRS990EZ/FundraisingGrossIncomeAmt0140095
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018757
IRS990EZ/OccupancyRentUtltsAndMaintAmt01024
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/OtherExpensesTotalAmt01652
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY LIVESTOCK SHOW
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY LIVESTOCK SHOW WITH OVER 150 EXHIBITORSAND 140 EXHIBITORS ELIGIBLE FOR THE SALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0137120
IRS990EZ/SpecialEventsNetIncomeLossAmt02975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03882
IRS990EZ/TotalProgramServiceExpensesAmt0137120
IRS990EZ/TotalRevenueAmt02977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0127255
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0127255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE UPDATES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSES 99.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256422309
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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/AtSubmissionCreationDeviceId0BB2392CCC49F8E5ED6FAFA895B95C4BAB7AAC762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2392CCC49F8E5ED6FAFA895B95C4BAB7AAC762
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.14.234
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:14:22
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/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T06:14:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,757
Liabilities
$0
Net assets
$18,757
Revenue
$2,977
Expenses
$3,882
Net income
-$905
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