Civic Intelligence

El Paso County Livestock Show Association

990EZ • Fiscal year 2017 • EIN 75-2055120

Feb 01, 2016 to Jan 31, 2017 • Filed on May 25, 2018

Organization Profileepcfa.org/index.html
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,580

Down $32,437 (-70%) from 2016

Net Assets

Down

$13,580

Down $32,437 (-70%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$123,985

Down $19,340 (-13%) from 2016

Expenses

Up

$156,422

Up $31,359 (+25%) from 2016

Net Income

Down

-$32,437

Down $50,699 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$13,580
Liabilities-
Net Assets$13,580
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$123,985
Expenses$156,422
Net Income-$32,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$129,311
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.$154,448-
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.$7,300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEEP DARNELLPresident-$0--
SHAUN TIDWELLExecutive VP-$0--
VICTOR SANCHEZ1st VP-$0--
STACI WITTE2nd VP-$0--
ADAM HAGANTreasurer-$0--
CINDY RAMIREZSecretary-$0--
ARVIN WESTParliamentarian-$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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL SCHOLARSHIPS | Cash Amount Given: $7300”

Other Expenses.1012

“Insurance $919”

Other Expenses.1

“FAIR $142625”

Other Expenses.2

“BUCKLE EXPENSE $3040”

Other Expenses.3

“OPERATIONS $2538”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0CLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046017
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEEP DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARVIN WEST
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt0117034
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/GrantsAndAllocationsAmt0154448
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05326
IRS990EZ/SpecialEventsNetIncomeLossAmt03034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156422
IRS990EZ/TotalProgramServiceExpensesAmt0161748
IRS990EZ/TotalRevenueAmt0123985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://epcfa.org/index.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081428
IRS990ScheduleA/Total509Grp/TotalAmt0554483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL SCHOLARSHIPS | Cash Amount Given: $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIR $142625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUCKLE EXPENSE $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $2538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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/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/ReturnTs02018-05-25T10:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,580
Liabilities
-
Net assets
$13,580
Revenue
$123,985
Expenses
$156,422
Net income
-$32,437
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.51$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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