Civic Intelligence

Lamar County Junior Livestock Show Association

990 • Fiscal year 2019 • EIN 75-1971885

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profile
PO Box 1596Paris, TX 75460

(903) 739-3002

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)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,754

Up $16,959 (+101%) from 2018

Net Assets

Up

$33,754

Up $16,959 (+101%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$329,578

Up $44,393 (+16%) from 2018

Expenses

Up

$312,619

Up $27,236 (+9.5%) from 2018

Net Income

Up

$16,959

Up $17,157 (+8665%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2018: $16,795Liabilities 2018: $0Net Assets 2018: $16,7952018Assets 2019: $33,754Liabilities 2019: $0Net Assets 2019: $33,7542019Assets 2020: $31,554Liabilities 2020: $0Net Assets 2020: $31,5542020Assets 2021: $27,452Liabilities 2021: $0Net Assets 2021: $27,4522021Assets 2022: $30,411Liabilities 2022: $0Net Assets 2022: $30,4112022Assets 2023: $16,234Liabilities 2023: $0Net Assets 2023: $16,2342023Assets 2024: $30,473Liabilities 2024: $0Net Assets 2024: $30,4732024

Highlighted filing

2019

Assets$33,754
Liabilities$0
Net Assets$33,754
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $285,185Expenses 2018: $285,383Net Income 2018: -$1982018Revenue 2019: $329,578Expenses 2019: $312,619Net Income 2019: $16,9592019Revenue 2020: $121,432Expenses 2020: $123,632Net Income 2020: -$2,2002020Revenue 2021: $309,073Expenses 2021: $313,175Net Income 2021: -$4,1022021Revenue 2022: $420,360Expenses 2022: $417,401Net Income 2022: $2,9592022Revenue 2023: $465,547Expenses 2023: $479,724Net Income 2023: -$14,1772023Revenue 2024: $547,440Expenses 2024: $533,201Net Income 2024: $14,2392024

Highlighted filing

2019

Revenue$329,578
Expenses$312,619
Net Income$16,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$329,578
Mission and Program Overview

Mission

To promote participation of the youth of lamar county in livestock shows.

The purpose of this organization is to promote participation of the youth of lamar county in livestock shows by hosting an anual livestock show once every year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,795$33,754▲ $16,959
Total Assets$16,795$33,754▲ $16,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,795$33,754▲ $16,959
Total Net Assets Fund Balance$16,795$33,754▲ $16,959
Total Liabilities and Net Assets / Fund Balance$16,795$33,754▲ $16,959
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom VanderschaafPresident
Kelly StapletonParlamentari
Phyllis BrumleySecretary
Kayla LaneTreasurer
Jennifer ClarkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$323,578
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$502--$502
Insurance-$432-$432
Total Functional Expenses$312,187$432$0$312,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lamar County Junior Livestock Show
EIN
75-1971885
Phone
9037393002
Address
PO BOX 1596, PARIS, TX 75460

Signing Officer

Name
Tom Vanderschaaf
Title
President
Phone
9037393002
Signed
2020-02-20

Organization Details

Principal Officer
Tom Vanderschaaf
Formed
1975
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
39

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Linda a Kapp CPA
Phone
9037858481
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,754
Liabilities
$0
Net assets
$33,754
Revenue
$329,578
Expenses
$312,619
Net income
$16,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.47$5.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.66$4.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$4.20$4.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.09$3.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.21$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.30$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.85$2.85$0.00