Civic Intelligence

Childress County Youth Project Show

EIN 75-2012233 • 501(c)3 • Childress, TX

Profile

EDUCATE AREA YOUTH

PO Box 353Childress, TX 79201

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

55th percentile

4.2%

Higher net margin than 55% 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

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,656

Down $4,893 (-18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$81,873

Down $16,587 (-17%) from 2022

Expenses

Up

$86,766

Up $11,751 (+16%) from 2022

Net Income

Down

-$4,893

Down $28,338 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,424Net Assets 2010: $26,4242010Assets 2011: $32,684Net Assets 2011: $32,6842011Assets 2012: $30,912Liabilities 2012: $02012Assets 2013: $24,622Net Assets 2013: $24,6222013Assets 2014: $22,009Net Assets 2014: $22,0092014Assets 2015: $17,667Net Assets 2015: $17,6672015Assets 2016: $25,187Net Assets 2016: $25,1872016Assets 2017: $7,262Net Assets 2017: $7,2622017Assets 2018: $17,320Liabilities 2018: $02018Assets 2019: $5,955Liabilities 2019: $02019Assets 2020: $10,942Net Assets 2020: $10,9422020Assets 2021: $4,104Net Assets 2021: $4,1042021Assets 2022: $27,549Net Assets 2022: $27,5492022Assets 2023: $22,656Liabilities 2023: $02023

Highlighted filing

2023

Assets$22,656
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $47,002Expenses 2010: $46,444Net Income 2010: $5582010Revenue 2011: $54,071Expenses 2011: $47,811Net Income 2011: $6,2602011Revenue 2012: $43,738Expenses 2012: $45,510Net Income 2012: -$1,7722012Revenue 2013: $56,185Expenses 2013: $62,475Net Income 2013: -$6,2902013Revenue 2014: $57,722Expenses 2014: $60,335Net Income 2014: -$2,6132014Revenue 2015: $54,887Expenses 2015: $59,229Net Income 2015: -$4,3422015Revenue 2016: $64,080Expenses 2016: $56,560Net Income 2016: $7,5202016Revenue 2017: $65,183Expenses 2017: $67,194Net Income 2017: -$2,0112017Revenue 2018: $91,849Expenses 2018: $81,791Net Income 2018: $10,0582018Revenue 2019: $72,026Expenses 2019: $83,391Net Income 2019: -$11,3652019Revenue 2020: $77,639Expenses 2020: $72,652Net Income 2020: $4,9872020Revenue 2021: $68,759Expenses 2021: $75,597Net Income 2021: -$6,8382021Revenue 2022: $98,460Expenses 2022: $75,015Net Income 2022: $23,4452022Revenue 2023: $81,873Expenses 2023: $86,766Net Income 2023: -$4,8932023

Highlighted filing

2023

Revenue$81,873
Expenses$86,766
Net Income-$4,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,656
Liabilities
$0
Net assets
-
Revenue
$81,873
Expenses
$86,766
Net income
-$4,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.7$0.00$81.9$86.8$4.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$27.5$98.5$75.0$23.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$68.8$75.6$6.84
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.9$77.6$72.7$4.99
2019Summary only. Only limited summary data is available for this year.$5.96$0.00$72.0$83.4$11.4
2018Summary only. Only limited summary data is available for this year.$17.3$0.00$91.8$81.8$10.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.26$65.2$67.2$2.01
2016Detailed filing. Detailed filing data is available for this year.$25.2$25.2$64.1$56.6$7.52
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$54.9$59.2$4.34
2014Detailed filing. Detailed filing data is available for this year.$22.0$22.0$57.7$60.3$2.61
2013Detailed filing. Detailed filing data is available for this year.$24.6$24.6$56.2$62.5$6.29
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$43.7$45.5$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$54.1$47.8$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$47.0$46.4$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$77,639
Mission and Program Overview

Mission

EDUCATE AREA YOUTH

Program Services

DescriptionGrantsExpenses
CHILDRESS COUNTY YOUTH PROJECT SHOW SHOW HOLDS A LIVESTOCK SHOW ANNUALLY FOR YOUTH OF CHILDRESS COUNTY. EXHIBITS ARE INDIVIDUALLY JUDGED AND PRIZE MONEY AWARDED TO 100 YOUTH BASED ON HOW THEIR LIVESTOCK PLACED.$72,652-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RABEPresident-$0--
JUSTIN CABLERVice President-$0--
LARISSA DETWILERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Childress County Youth Project Show
EIN
75-2012233
Address
PO BOX 353, CHILDRESS, TX 79201

Signing Officer

Name
Larissa Detwiler
Title
Treasurer
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Lambert LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1256”

Other Expenses.1012

“Insurance $477”

Other Expenses.1

“PRIZES & AWARDS $62581”

Other Expenses.2

“SHOW EXPENSES $8338”

Raw XML Appendix137 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/PersonNm0LARISSA DETWILER
IRS990EZ/BooksInCareOfDetail/PhoneNum09405858180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN CABLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARISSA DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRESS COUNTY YOUTH PROJECT SHOW SHOW HOLDS A LIVESTOCK SHOW ANNUALLY FOR YOUTH OF CHILDRESS COUNTY. EXHIBITS ARE INDIVIDUALLY JUDGED AND PRIZE MONEY AWARDED TO 100 YOUTH BASED ON HOW THEIR LIVESTOCK PLACED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072652
IRS990EZ/TotalProgramServiceExpensesAmt072652
IRS990EZ/TotalRevenueAmt077639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370777
IRS990ScheduleA/TotalSupportAmt0370777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES & AWARDS $62581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW EXPENSES $8338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISSA DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRESS COUNTY YOUTH PROJECT SHOW
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0752012233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0CHILDRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Lambert LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02021-06-14T12:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETWILER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits