Civic Intelligence

Randall County Jr Livestock Assn Barnes

990 • Fiscal year 2015 • EIN 75-1854766

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 1141Canyon, TX 79015

(806) 674-8788

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$170,143

No earlier filing loaded for comparison.

Net Assets

$169,843

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$460,567

No earlier filing loaded for comparison.

Expenses

$368,831

No earlier filing loaded for comparison.

Net Income

$91,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $170,143Liabilities 2015: $300Net Assets 2015: $169,8432015Assets 2016: $187,826Liabilities 2016: $1,620Net Assets 2016: $186,2062016Assets 2017: $185,199Liabilities 2017: $0Net Assets 2017: $185,1992017Assets 2018: $194,247Liabilities 2018: $1,900Net Assets 2018: $192,3472018Assets 2019: $174,834Liabilities 2019: $0Net Assets 2019: $174,8342019Assets 2020: $139,941Liabilities 2020: $0Net Assets 2020: $139,9412020Assets 2021: $160,391Liabilities 2021: $0Net Assets 2021: $160,3912021Assets 2022: $151,425Liabilities 2022: $0Net Assets 2022: $151,4252022Assets 2023: $170,307Liabilities 2023: $0Net Assets 2023: $170,3072023Assets 2024: $109,855Liabilities 2024: $0Net Assets 2024: $109,8552024Assets 2025: $67,535Liabilities 2025: $0Net Assets 2025: $67,5352025

Highlighted filing

2015

Assets$170,143
Liabilities$300
Net Assets$169,843
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $460,567Expenses 2015: $368,831Net Income 2015: $91,7362015Revenue 2016: $356,079Expenses 2016: $339,716Net Income 2016: $16,3632016Revenue 2017: $427,467Expenses 2017: $428,474Net Income 2017: -$1,0072017Revenue 2018: $477,514Expenses 2018: $470,368Net Income 2018: $7,1462018Revenue 2019: $465,983Expenses 2019: $483,495Net Income 2019: -$17,5122019Revenue 2020: $457,528Expenses 2020: $492,421Net Income 2020: -$34,8932020Revenue 2021: $535,408Expenses 2021: $517,105Net Income 2021: $18,3032021Revenue 2022: $547,306Expenses 2022: $556,272Net Income 2022: -$8,9662022Revenue 2023: $562,965Expenses 2023: $544,083Net Income 2023: $18,8822023Revenue 2024: $482,819Expenses 2024: $543,271Net Income 2024: -$60,4522024Revenue 2025: $435,316Expenses 2025: $477,636Net Income 2025: -$42,3202025

Highlighted filing

2015

Revenue$460,567
Expenses$368,831
Net Income$91,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$487,533
Mission and Program Overview

Mission

Provide an opportunity for youth to participate in meaningful experiences of competition through livestock show exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,907$107,424▲ $58,517
Land, Buildings, and Equipment, Net$0$62,719▲ $62,719
Total Assets$78,907$170,143▲ $91,236
Other Assets Total$30,000$0▼ $30,000
Liabilities
Other Liabilities$800$300▼ $500
Total Liabilities$800$300▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$78,107$169,843▲ $91,736
Total Net Assets Fund Balance$78,107$169,843▲ $91,736
Total Liabilities and Net Assets / Fund Balance$78,907$170,143▲ $91,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,719$4,824$67,543
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay ThurmanPresident
Darin WilliamsVice President
Brad WilliamsDirector
Casey BradshawDirector
Danny HicksDirector
Dave VenhausDirector
Gene FerrisDirector
Greg CurryDirector
Roger GistSecretary
Trent TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,467
Program Service Revenue
$328,850
Investment Income
$0
Other Revenue
$37,250
All Other Contributions
$94,467
Change in Net Assets
$91,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table266$46,776Fair Market Value (FMV)
Other Non Cash Contri Table375$15,000Fair Market Value (FMV)
Other Non Cash Contri Table3$4,345Fair Market Value (FMV)
Total Noncash Contributions644$66,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,331
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,222--$9,222
Advertising$5,726--$5,726
Depreciation Depletion$4,824--$4,824
Fees for Services Other$3,545--$3,545
Office Expenses$909$1,094-$2,003
All Other Expenses$1,536--$1,536
Grants to Domestic Individuals$500--$500
Insurance-$495-$495
Fees for Services Accounting-$336-$336
Total Functional Expenses$366,906$1,925$0$368,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,216
Fundraising Direct Expenses$26,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Out$61,221$61,221$2,076$59,145
Gator Raffle$2,995$2,995$10,316$-7,321
Total Events$64,216$64,216$26,966$37,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to the organization's board of directors. The board members reviewed the return and approved it for filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available by request to: p.o. Box 1141, canyon, tx 79015”

Filing and Contact Details

Filer

Filer Name
Randall County Junior Livestock
EIN
75-1854766
Phone
8066748788
Address
PO BOX 1141, CANYON, TX 79015

Signing Officer

Name
Jay Thurman
Title
Treasurer
Phone
8066799903
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Tyson
Formed
1965
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114
Preparer
M Lance Jones CPA
Phone
8063558241
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062719
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0266
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1375
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PANELS, GATES, POSTS & RACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RUBBER MATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BLEACHERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046776
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24345
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ITEMS DONATED FOR PROGRAM
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST TO: P.O. BOX 1141, CANYON, TX 79015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078907
IRS990/TotalAssetsEOYAmt0170143
IRS990/TotalAssetsGrp/BOYAmt078907
IRS990/TotalAssetsGrp/EOYAmt0170143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366906
IRS990/TotalProgramServiceRevenueAmt0328850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1141
IRS990/USAddress/CityNm0CANYON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079015
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,143
Liabilities
$300
Net assets
$169,843
Revenue
$460,567
Expenses
$368,831
Net income
$91,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.35$4.78$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$4.83$5.43$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.63$5.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$5.47$5.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.35$5.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.58$4.92$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$4.66$4.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$4.78$4.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.27$4.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$3.56$3.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.61$3.69$0.92