Civic Intelligence

Comanche County Livestock Association Inc

990EZ • Fiscal year 2021 • EIN 75-1333265

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,672

Up $7,110 (+61%) from 2020

Net Assets

Up

$18,672

Up $7,110 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$11,250

Up $13,953 (+516%) from 2020

Expenses

Down

$4,140

Down $352 (-7.8%) from 2020

Net Income

Up

$7,110

Up $14,305 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$18,672
Liabilities$0
Net Assets$18,672
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$11,250
Expenses$4,140
Net Income$7,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$110,957
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$99,707
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DIAZPresident-$0--
SUSAN RILEYTreasurer/Sec.-$0--
RYAN SIDESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale$110,957$110,957$1,250$109,707
Total Events$110,957$110,957$99,707$11,250
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
2022-11-04
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”

Form 990EZ, Part I, Line 16

“INSURANCE 1406.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 146.”

Form 990EZ, Part I, Line 16

“REPAIRS 24.”

Form 990EZ, Part I, Line 16

“SUPPLIES 122.”

Form 990EZ, Part I, Line 16

“SOFTWARE UPDATES 599.”

Form 990EZ, Part I, Line 16

“BANK FEES 15.”

Form 990EZ, Part I, Line 16

“ROUNDING 2.”

Raw XML Appendix153 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/BOYAmt07562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018672
IRS990EZ/FundraisingGrossIncomeAmt0110957
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018672
IRS990EZ/OccupancyRentUtltsAndMaintAmt0833
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/PersonNm0ELIZABETH DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SIDES
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/OtherExpensesTotalAmt02314
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY LIVESTOCK SHOW
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY LIVESTOCK SHOW WITH OVER 150 EXHIBITORSAND 140 EXHIBITORS ELIGIBLE FOR THE SALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099707
IRS990EZ/SpecialEventsNetIncomeLossAmt011250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04140
IRS990EZ/TotalProgramServiceExpensesAmt099707
IRS990EZ/TotalRevenueAmt011250
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/CashPrizesEvent1Amt092100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt092100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE UPDATES 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256422309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/PreparerFirmGrp/PreparerFirmEIN0814426324
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T11:53:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,672
Liabilities
$0
Net assets
$18,672
Revenue
$11,250
Expenses
$4,140
Net income
$7,110
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