Civic Intelligence

Lubbock County Junior Livestock Association

990 • Fiscal year 2017 • EIN 75-2038585

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2017

Organization ProfileLUBBOCKCOUNTYLIVESTOCKSHOW.COM
PO Box 381Wolfforth, TX 79382

(806) 781-2297

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,153

Up $11,600 (+32%) from 2016

Net Assets

Up

$48,153

Up $11,600 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$232,501

Up $24,370 (+12%) from 2016

Expenses

Up

$220,901

Up $7,600 (+3.6%) from 2016

Net Income

Up

$11,600

Up $16,770 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $37,485Liabilities 2013: $02013Assets 2014: $38,148Net Assets 2014: $38,1482014Assets 2015: $41,123Net Assets 2015: $41,1232015Assets 2016: $36,553Liabilities 2016: $0Net Assets 2016: $36,5532016Assets 2017: $48,153Liabilities 2017: $0Net Assets 2017: $48,1532017Assets 2018: $62,192Liabilities 2018: $150Net Assets 2018: $62,0422018Assets 2019: $71,757Liabilities 2019: $699Net Assets 2019: $71,0582019Assets 2020: $75,961Liabilities 2020: $0Net Assets 2020: $75,9612020Assets 2021: $100,926Liabilities 2021: $0Net Assets 2021: $100,9262021Assets 2022: $90,627Liabilities 2022: $1,999Net Assets 2022: $88,6282022Assets 2023: $99,760Liabilities 2023: $0Net Assets 2023: $99,7602023Assets 2024: $118,776Liabilities 2024: $4,150Net Assets 2024: $114,6262024Assets 2025: $96,099Liabilities 2025: -$1,000Net Assets 2025: $97,0992025

Highlighted filing

2017

Assets$48,153
Liabilities$0
Net Assets$48,153
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $186,869Expenses 2013: $177,394Net Income 2013: $9,4752013Revenue 2014: $183,563Expenses 2014: $182,900Net Income 2014: $6632014Revenue 2015: $184,803Expenses 2015: $180,418Net Income 2015: $4,3852015Revenue 2016: $208,131Expenses 2016: $213,301Net Income 2016: -$5,1702016Revenue 2017: $232,501Expenses 2017: $220,901Net Income 2017: $11,6002017Revenue 2018: $272,527Expenses 2018: $258,638Net Income 2018: $13,8892018Revenue 2019: $336,718Expenses 2019: $327,702Net Income 2019: $9,0162019Revenue 2020: $454,348Expenses 2020: $449,445Net Income 2020: $4,9032020Revenue 2021: $507,002Expenses 2021: $482,037Net Income 2021: $24,9652021Revenue 2022: $520,801Expenses 2022: $533,099Net Income 2022: -$12,2982022Revenue 2023: $585,781Expenses 2023: $574,649Net Income 2023: $11,1322023Revenue 2024: $661,985Expenses 2024: $647,268Net Income 2024: $14,7172024Revenue 2025: $518,775Expenses 2025: $536,597Net Income 2025: -$17,8222025

Highlighted filing

2017

Revenue$232,501
Expenses$220,901
Net Income$11,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2017
Return Version
2016v3.1
Gross Receipts
$232,501
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.

To promote agricultural education, leadership, and entrepreneurship in the youth of lubbock county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,595$28,195▲ $11,600
Total Assets$36,553$48,153▲ $11,600
Other Assets Total$19,958$19,958→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,553$48,153▲ $11,600
Total Net Assets Fund Balance$36,553$48,153▲ $11,600
Total Liabilities and Net Assets / Fund Balance$36,553$48,153▲ $11,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,958--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt SmithPresident
Brandon ShieldsDirector
Bret LamkinDirector
Clayton DorcasDirector
Greg SchillingDirector
Jason WenzelDirector
Mike JohnsonDirector
Eric BourquinSecretary/tr
Rhett MimmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,251
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
Benefits to Members$186,650--$186,650
Fees for Services Accounting$11,040--$11,040
Fees for Services Other$6,858--$6,858
All Other Expenses$2,916--$2,916
Other Expenses$2,112--$2,112
Occupancy$1,970--$1,970
Insurance$1,159--$1,159
Office Expenses$980--$980
Total Functional Expenses$220,901$0$0$220,901
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lubbock County Junior Livestock
EIN
75-2038585
Phone
8067812297
Address
PO BOX 381, WOLFFORTH, TX 79382

Signing Officer

Name
Cari Kinsey
Title
Assistant Treasurer
Phone
8067812297
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Smith
Formed
2012
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cari Kinsey CPA
Address
8305 COUNTY ROAD 6920, LUBBOCK, TX 79407-5713
Preparer
Cari Kinsey
Phone
8067812297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Agricultual and livestock education; support for children entering into and involved in livestock shows.”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING 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/ExplanationTxt1AGRICULTUAL AND LIVESTOCK EDUCATION; SUPPORT FOR CHILDREN ENTERING INTO AND INVOLVED IN LIVESTOCK SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK COUNTY JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752038585
ReturnHeader/Filer/PhoneNum08067812297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0WOLFFORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B78534684CE0FFECE9BDE0BD895B661E627709C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B78534684CE0FFECE9BDE0BD895B661E627709C
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARI KINSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08305 COUNTY ROAD 6920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794075713
ReturnHeader/PreparerPersonGrp/PhoneNum08067812297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARI KINSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-15T15:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,153
Liabilities
$0
Net assets
$48,153
Revenue
$232,501
Expenses
$220,901
Net income
$11,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.97$5.19$5.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$6.62$6.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$5.86$5.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$5.21$5.33$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$5.07$4.82$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.54$4.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.37$3.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.73$2.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.33$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.08$2.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.85$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.84$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.87$1.77$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits