Civic Intelligence

El Paso County Livestock Show Association

990EZ • Fiscal year 2018 • EIN 75-2055120

Feb 01, 2017 to Jan 31, 2018 • Filed on May 25, 2018

PO Box 1154Clint, TX 79836

(915) 549-4771

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,197

Up $2,617 (+19%) from 2017

Net Assets

Up

$16,197

Up $2,617 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,077

Up $27,092 (+22%) from 2017

Expenses

Down

$148,460

Down $7,962 (-5.1%) from 2017

Net Income

Up

$2,617

Up $35,054 (+108%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $43,808Liabilities 2012: $02012Assets 2013: $36,481Liabilities 2013: $02013Assets 2014: $20,242Liabilities 2014: $02014Assets 2015: $27,755Net Assets 2015: $27,7552015Assets 2016: $46,017Net Assets 2016: $46,0172016Assets 2017: $13,580Net Assets 2017: $13,5802017Assets 2018: $16,197Net Assets 2018: $16,1972018Assets 2019: $44,596Liabilities 2019: $350Net Assets 2019: $44,2462019Assets 2020: $45,704Liabilities 2020: $350Net Assets 2020: $45,3542020Assets 2021: $55,572Liabilities 2021: $350Net Assets 2021: $55,2222021Assets 2022: $63,175Liabilities 2022: $350Net Assets 2022: $62,8252022Assets 2023: $60,108Liabilities 2023: $350Net Assets 2023: $59,7582023Assets 2024: $63,342Liabilities 2024: $350Net Assets 2024: $62,9922024Assets 2025: $68,358Liabilities 2025: $350Net Assets 2025: $68,0082025

Highlighted filing

2018

Assets$16,197
Liabilities-
Net Assets$16,197

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $107,544Expenses 2012: $109,741Net Income 2012: -$2,1972012Revenue 2013: $81,425Expenses 2013: $88,752Net Income 2013: -$7,3272013Revenue 2014: $67,398Expenses 2014: $83,637Net Income 2014: -$16,2392014Revenue 2015: $133,021Expenses 2015: $125,508Net Income 2015: $7,5132015Revenue 2016: $143,325Expenses 2016: $125,063Net Income 2016: $18,2622016Revenue 2017: $123,985Expenses 2017: $156,422Net Income 2017: -$32,4372017Revenue 2018: $151,077Expenses 2018: $148,460Net Income 2018: $2,6172018Revenue 2019: $183,315Expenses 2019: $155,266Net Income 2019: $28,0492019Revenue 2020: $151,587Expenses 2020: $150,479Net Income 2020: $1,1082020Revenue 2021: $39,749Expenses 2021: $29,881Net Income 2021: $9,8682021Revenue 2022: $201,774Expenses 2022: $194,171Net Income 2022: $7,6032022Revenue 2023: $203,740Expenses 2023: $206,807Net Income 2023: -$3,0672023Revenue 2024: $218,514Expenses 2024: $215,280Net Income 2024: $3,2342024Revenue 2025: $203,064Expenses 2025: $198,048Net Income 2025: $5,0162025

Highlighted filing

2018

Revenue$151,077
Expenses$148,460
Net Income$2,617
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$153,655
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED FOR CONDUCTING THE COUNTY FAIR TO INCLUDE PROMOTION, JUDGING, AWARDS AND PRIZES TO CONTESTANTS AND AUCTION PAYOUTS. THE FAIR AND OTHER EVENTS ALLOW PARTICIPANTS THE OPPORTUNITY TO COMPETE WITH THEIR OWN AGE GROUP AND DISPLAY THEIR RAISED OR MADE ITEMS AND FURTHER THEIR INTEREST IN FARM AND RANCH ACTIVITIES.$149,888-
THE ORGANIZATION GIVES SCHOLARSHIP GRANTS TO QUALIFIED PERSONS TO FURTHER THEIR EDUCATION IN THE FIELD OF AGRICULTURE AND RELATED FIELDS. THE GRANTS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.$1,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEEP DARNELLPresident-$0--
SHAUN TIDWELLExecutive VP-$0--
VICTOR SANCHEZ1st VP-$0--
STACI WITTE2nd VP-$0--
AMANDA FERNANDEZTreasurer-$0--
CINDY RAMIREZSecretary-$0--
ARVIN WESTParliamentarian-$0--
KYLIE OWENLivestock Sec-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Livestock Show
EIN
75-2055120
Phone
9155494771
Address
PO BOX 1154, CLINT, TX 79836

Signing Officer

Name
Jeep Darnell
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Bixler & Co LLP
Address
1280 Hawkins Blvd Ste 200, El Paso, TX 79925-4998
Preparer
Michael K O'Donnell
Phone
9155931280
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $919

Other Expenses.1

FAIR $142603

Other Expenses.2

BUCKLE EXPENSE $3040

Other Expenses.3

CREDIT CARD FEES $380

Other Expenses.4

DONOR RECOGNITION $345

Other Expenses.5

OPERATIONS $23

Raw XML Appendix172 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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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEEP DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARVIN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIVESTOCK SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt0142666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED FOR CONDUCTING THE COUNTY FAIR TO INCLUDE PROMOTION, JUDGING, AWARDS AND PRIZES TO CONTESTANTS AND AUCTION PAYOUTS. THE FAIR AND OTHER EVENTS ALLOW PARTICIPANTS THE OPPORTUNITY TO COMPETE WITH THEIR OWN AGE GROUP AND DISPLAY THEIR RAISED OR MADE ITEMS AND FURTHER THEIR INTEREST IN FARM AND RANCH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION GIVES SCHOLARSHIP GRANTS TO QUALIFIED PERSONS TO FURTHER THEIR EDUCATION IN THE FIELD OF AGRICULTURE AND RELATED FIELDS. THE GRANTS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149888
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02578
IRS990EZ/SpecialEventsNetIncomeLossAmt08411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148460
IRS990EZ/TotalProgramServiceExpensesAmt0151038
IRS990EZ/TotalRevenueAmt0151077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://epcfa.org/index.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067398
IRS990ScheduleA/Total509Grp/TotalAmt0626710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIR $142603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUCKLE EXPENSE $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR RECOGNITION $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEEP DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY LIVESTOCK SHOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0752055120
ReturnHeader/Filer/PhoneNum09155494771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0CLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742667194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bixler & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Hawkins Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799254998
ReturnHeader/PreparerPersonGrp/PhoneNum09155931280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael K O'Donnell
ReturnHeader/ReturnTs02018-05-25T10:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.03$1.98$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.19$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.04$2.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.02$1.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.40$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$1.52$1.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$1.83$1.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.51$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.24$1.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.43$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.33$1.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.81$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.08$1.10$0.02