Civic Intelligence

Donley County Junior Livestock Association

EIN 75-1947860 • 501(c)3 • Clarendon, TX

Profile

Educating students showing livestock

PO Box 661Clarendon, TX 79226-0661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$447,969

Up $2,657 (+0.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$447,969

No earlier filing loaded for comparison.

Revenue

Up

$123,288

Up $24,188 (+24%) from 2023

Expenses

Up

$120,631

Up $4,630 (+4.0%) from 2023

Net Income

Up

$2,657

Up $19,558 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $493,972Liabilities 2011: $149,146Net Assets 2011: $344,8262011Assets 2012: $444,973Liabilities 2012: $86,0652012Assets 2013: $440,350Liabilities 2013: $79,0802013Assets 2014: $431,289Liabilities 2014: $65,6872014Assets 2015: $443,515Liabilities 2015: $58,4242015Assets 2016: $445,825Liabilities 2016: $41,3562016Assets 2017: $456,691Liabilities 2017: $31,0172017Assets 2018: $463,341Liabilities 2018: $02018Assets 2019: $476,945Liabilities 2019: $02019Assets 2020: $477,114Liabilities 2020: $12,000Net Assets 2020: $465,1142020Assets 2021: $479,872Liabilities 2021: $11,500Net Assets 2021: $468,3722021Assets 2022: $462,213Net Assets 2022: $462,2132022Assets 2023: $445,312Liabilities 2023: $02023Assets 2024: $447,969Net Assets 2024: $447,9692024

Highlighted filing

2024

Assets$447,969
Liabilities-
Net Assets$447,969

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,286Expenses 2011: $78,647Net Income 2011: $31,6392011Revenue 2012: $166,980Expenses 2012: $149,505Net Income 2012: $17,4752012Revenue 2013: $107,324Expenses 2013: $99,580Net Income 2013: $7,7442013Revenue 2014: $101,534Expenses 2014: $92,547Net Income 2014: $8,9872014Revenue 2015: $107,419Expenses 2015: $87,930Net Income 2015: $19,4892015Revenue 2016: $136,597Expenses 2016: $117,219Net Income 2016: $19,3782016Revenue 2017: $109,064Expenses 2017: $87,859Net Income 2017: $21,2052017Revenue 2018: $97,967Expenses 2018: $94,146Net Income 2018: $3,8212018Revenue 2019: $95,216Expenses 2019: $81,612Net Income 2019: $13,6042019Revenue 2020: $91,983Expenses 2020: $81,721Net Income 2020: $10,2622020Revenue 2021: $94,465Expenses 2021: $91,207Net Income 2021: $3,2582021Revenue 2022: $94,395Expenses 2022: $100,554Net Income 2022: -$6,1592022Revenue 2023: $99,100Expenses 2023: $116,001Net Income 2023: -$16,9012023Revenue 2024: $123,288Expenses 2024: $120,631Net Income 2024: $2,6572024

Highlighted filing

2024

Revenue$123,288
Expenses$120,631
Net Income$2,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.23$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$4.45$0.00$0.99$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.94$1.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.12$4.68$0.94$0.91$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.12$4.65$0.92$0.82$0.10
2019Summary only. Only limited summary data is available for this year.$4.77$0.00$0.95$0.82$0.14
2018Summary only. Only limited summary data is available for this year.$4.63$0.00$0.98$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$4.57$0.31$1.09$0.88$0.21
2016Summary only. Only limited summary data is available for this year.$4.46$0.41$1.37$1.17$0.19
2015Summary only. Only limited summary data is available for this year.$4.44$0.58$1.07$0.88$0.19
2014Summary only. Only limited summary data is available for this year.$4.31$0.66$1.02$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$4.40$0.79$1.07$1.00$0.08
2012Summary only. Only limited summary data is available for this year.$4.45$0.86$1.67$1.50$0.17
2011Summary only. Only limited summary data is available for this year.$4.94$1.49$3.45$1.10$0.79$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.2
Gross Receipts
$123,288
Mission and Program Overview

Mission

Educating students showing lvst

Educating students showing livestock

Program Services

DescriptionGrantsExpenses
Providing and maintaining facilities and producing a county livestock show for the education of students from Donley County--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON ADAMSChairmanPT$0--
TED WRIGHTChairman-$0--
CHARLES BLACKBURNMember-$0--
OTIS FARRISMember-$0--
LEONARD HAYNESMember-$0--
CHAD HOMMELMember-$0--
Filing and Contact Details

Filer

Filer Name
Donley County Junior Livestock Association
EIN
75-1947860
Phone
8068742095
Address
PO Box 661, Clarendon, TX 79226-0661

Signing Officer

Name
Lon Adams
Title
Chairman
Phone
8068742095
Signed
2025-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 5,416

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 683

Form 990-EZ, Part I, Line 16, Other Expenses

Banking Fees 25

Form 990-EZ, Part I, Line 16, Other Expenses

Contract Labor 91,970

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 9,513

Form 990-EZ, Part I, Line 16, Other Expenses

Legal and Accounting 100

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies and Postage 882

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 826

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 4,196

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,562

Form 990-EZ, Part I, Line 16, Other Expenses

Gas, Fuel Oil 2,148

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships for Higher Ed 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Refunds 310

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08068742095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0792260661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047988
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0123252
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IRS990EZ/ExcessOrDeficitForYearAmt02657
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447969
IRS990EZ/GrossReceiptsAmt0123288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTIS FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONARD HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD HOMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING STUDENTS SHOWING LIVESTOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing and maintaining facilities and producing a county livestock show for the education of students from Donley County
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120631
IRS990EZ/TotalRevenueAmt0123288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479333
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 5,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 91,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 9,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and Accounting 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies and Postage 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 4,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gas, Fuel Oil 2,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships for Higher Ed 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08068742095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Donley County Junior Livestock Association
ReturnHeader/Filer/BusinessNameControlTxt0DONL
ReturnHeader/Filer/EIN0751947860
ReturnHeader/Filer/PhoneNum08068742095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 661
ReturnHeader/Filer/USAddress/CityNm0Clarendon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0792260661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271125141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079226
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02025-09-02T06:49:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.