Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lubbock County Junior Livestock Association
990EZ • Fiscal year 2015 • EIN 75-2038585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$41,123
Up $2,975 (+7.8%) from 2014
Net Assets
Up$41,123
Up $2,975 (+7.8%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,803
Up $1,240 (+0.7%) from 2014
Expenses
Down$180,418
Down $2,482 (-1.4%) from 2014
Net Income
Up$4,385
Up $3,722 (+561%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $184,803
Mission and Program Overview
Mission
Promoting agricultural education, leadership and agricultural entrepreneurship in the youth of lubbock county, texas; encouraging and recognizing the achievement of youth in agriculture and livestock management; encouraging youth academic achievement and leadership experience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AGRICULTURAL AND LIVESTOCK EDUCATION; SUPPORT FOR CHILDREN ENTERING INTO AND INVOLVED IN LIVESTOCK SHOWS. | - | $180,418 |
| AGRICULTURAL AND LIVESTOCK EDUCATION; SUPPORT FOR CHILDREN ENTERING LIVESTOCK SHOWS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICKEY JORDAN | Assistant Tr | - | $9,600 | - | $9,600 |
| MIKE JOHNSON | President | - | $0 | - | - |
| JOHN CHISUM | Vice Preside | - | $0 | - | - |
| ERIC BOURQUIN | Secretary/Tr | - | $0 | - | - |
| MATT SMITH | Director | - | $0 | - | - |
| DANIEL STANTON | Director | - | $0 | - | - |
| RHETT MIMMS | Director | - | $0 | - | - |
| ANDY RAY | Director | - | $0 | - | - |
| JAMIE DIAZ | Director | - | $0 | - | - |
| CLAYTON DORCAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lubbock County Junior Livestock
- EIN
- 75-2038585
- Phone
- 8067465858
- Address
- 8708 N FM 1264, LUBBOCK, TX 79415
Signing Officer
- Name
- Mickey Jordan
- Title
- Assistant Treasurer
- Phone
- 8067465858
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmahon Vinson Bennett Llp
- Address
- 7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
- Preparer
- Jeff Vinson
- Phone
- 8067950470
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 643 banners 486 office 1,167 website 100 bod annual meal 765 umbrella 910 general 176 gift certificates 350 other 371 postage 245 ring setup 1,585 showorks 1,976 total 8,774”
Form 990-ez, Part I, Line 20
“Prior period expense adjustment -1,410”
Form 990-ez, Part II, Line 24
“Equipment 18,681 19,829 total 18,681 19,829”
Form 990-ez, Part III
“Promoting agricultural education, leadership and agricultural entrepreneurship in the youth of lubbock county, texas; encouraging and recognizing the achievement of youth in agriculture and livestock management; encouraging youth academic achievement and leadership experience.”
Form 990-ez, Part III, Line 31
“Agricultural and livestock education; support for children entering into and involved in livestock shows.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/GrossReceiptsAmt | 0 | 184803 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CHISUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC BOURQUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL STANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHETT MIMMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDY RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMIE DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CLAYTON DORCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICKEY JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ASSISTANT TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19829 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8774 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING AGRICULTURAL EDUCATION, LEADERSHIP AND AGRICULTURAL ENTREPRENEURSHIP IN THE YOUTH OF LUBBOCK COUNTY, TEXAS; ENCOURAGING AND RECOGNIZING THE ACHIEVEMENT OF YOUTH IN AGRICULTURE AND LIVESTOCK MANAGEMENT; ENCOURAGING YOUTH ACADEMIC ACHIEVEMENT AND LEADERSHIP EXPERIENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 781 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 184803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AGRICULTURAL AND LIVESTOCK EDUCATION; SUPPORT FOR CHILDREN ENTERING LIVESTOCK SHOWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AGRICULTURAL AND LIVESTOCK EDUCATION; SUPPORT FOR CHILDREN ENTERING INTO AND INVOLVED IN LIVESTOCK SHOWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180418 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180418 |
| IRS990EZ/TotalRevenueAmt | 0 | 184803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 603490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 603490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 603490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 603490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 643 BANNERS 486 OFFICE 1,167 WEBSITE 100 BOD ANNUAL MEAL 765 UMBRELLA 910 GENERAL 176 GIFT CERTIFICATES 350 OTHER 371 POSTAGE 245 RING SETUP 1,585 SHOWORKS 1,976 TOTAL 8,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD EXPENSE ADJUSTMENT -1,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 18,681 19,829 TOTAL 18,681 19,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTING AGRICULTURAL EDUCATION, LEADERSHIP AND AGRICULTURAL ENTREPRENEURSHIP IN THE YOUTH OF LUBBOCK COUNTY, TEXAS; ENCOURAGING AND RECOGNIZING THE ACHIEVEMENT OF YOUTH IN AGRICULTURE AND LIVESTOCK MANAGEMENT; ENCOURAGING YOUTH ACADEMIC ACHIEVEMENT AND LEADERSHIP EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AGRICULTURAL AND LIVESTOCK EDUCATION; SUPPORT FOR CHILDREN ENTERING INTO AND INVOLVED IN LIVESTOCK SHOWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICKEY JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067465858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUBBOCK COUNTY JUNIOR LIVESTOCK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUBB |
| ReturnHeader/Filer/EIN | 0 | 752038585 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067465858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8708 N FM 1264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751226156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHON VINSON BENNETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7822 ORLANDO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 794231942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067950470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF VINSON |
| ReturnHeader/ReturnTs | 0 | 2015-10-29T14:07:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,123
- Liabilities
- -
- Net assets
- $41,123
- Revenue
- $184,803
- Expenses
- $180,418
- Net income
- $4,385