Civic Intelligence

Palo Pinto County Livestock Association

990 • Fiscal year 2013 • EIN 75-2289580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 28176068

(940) 327-4698

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,648

Up $16,123 (+13%) from 2012

Net Assets

Up

$135,648

Up $16,123 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$138,942

No earlier filing loaded for comparison.

Expenses

Down

$122,819

Down $34,336 (-22%) from 2012

Net Income

$16,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $100,566Liabilities 2010: $0Net Assets 2010: $100,5662010Assets 2011: $111,491Liabilities 2011: $0Net Assets 2011: $111,4912011Assets 2012: $119,525Liabilities 2012: $0Net Assets 2012: $119,5252012Assets 2013: $135,648Liabilities 2013: $0Net Assets 2013: $135,6482013Assets 2014: $130,973Liabilities 2014: $0Net Assets 2014: $130,9732014Assets 2015: $102,029Liabilities 2015: $0Net Assets 2015: $102,0292015Assets 2016: $87,676Liabilities 2016: $0Net Assets 2016: $87,6762016Assets 2017: $88,049Liabilities 2017: $0Net Assets 2017: $88,0492017Assets 2018: $129,275Liabilities 2018: $0Net Assets 2018: $129,2752018Assets 2019: $126,193Liabilities 2019: $0Net Assets 2019: $126,1932019Assets 2020: $140,176Liabilities 2020: $0Net Assets 2020: $140,1762020Assets 2021: $166,358Liabilities 2021: $0Net Assets 2021: $166,3582021Assets 2022: $191,661Liabilities 2022: $0Net Assets 2022: $191,6612022Assets 2023: $224,610Liabilities 2023: $0Net Assets 2023: $224,6102023Assets 2024: $211,344Liabilities 2024: $0Net Assets 2024: $211,3442024

Highlighted filing

2013

Assets$135,648
Liabilities$0
Net Assets$135,648
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $29,837Expenses 2010: $58,831Net Income 2010: -$28,9942010Revenue 2011: $52,264Expenses 2011: $41,339Net Income 2011: $10,9252011Expenses 2012: $157,1552012Revenue 2013: $138,942Expenses 2013: $122,819Net Income 2013: $16,1232013Revenue 2014: $165,029Expenses 2014: $169,704Net Income 2014: -$4,6752014Revenue 2015: $108,956Expenses 2015: $137,900Net Income 2015: -$28,9442015Revenue 2016: $149,325Expenses 2016: $163,678Net Income 2016: -$14,3532016Revenue 2017: $127,313Expenses 2017: $126,940Net Income 2017: $3732017Revenue 2018: $168,998Expenses 2018: $127,772Net Income 2018: $41,2262018Revenue 2019: $148,003Expenses 2019: $151,085Net Income 2019: -$3,0822019Revenue 2020: $175,485Expenses 2020: $161,502Net Income 2020: $13,9832020Revenue 2021: $228,811Expenses 2021: $202,629Net Income 2021: $26,1822021Revenue 2022: $286,842Expenses 2022: $261,539Net Income 2022: $25,3032022Revenue 2023: $344,805Expenses 2023: $311,856Net Income 2023: $32,9492023Revenue 2024: $314,294Expenses 2024: $327,561Net Income 2024: -$13,2672024

Highlighted filing

2013

Revenue$138,942
Expenses$122,819
Net Income$16,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$233,429
Mission and Program Overview

Mission

Provides a furnished facility for members of ffa, 4-h, and other youth clubs of palo pinto county, tx. Hosts events to educate youth in character development, farming and ranching, including the annual county livestock show. Awards college scholarships to local youth.

Provides a furnished facility for youth members of ffa and 4-h clubs of palo pinto county, tx; and hosts events to educate youth in character development, farming and ranching, including the annual county livestock show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,525$135,648▲ $16,123
Land, Buildings, and Equipment, Net$65,254$75,480▲ $10,226
Cash and Non-Interest-Bearing Accounts$54,271$60,168▲ $5,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,525$135,648▲ $16,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,525$135,648▲ $16,123
Total Liabilities and Net Assets / Fund Balance$119,525$135,648▲ $16,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,983$99,124$152,107
Other Land Buildings$22,497$27,828$50,325
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wendell BarkerPresident
Dan Anderson1st Vice President
Tim HamptonVice President
William S GrahamHonorary Trustee
Brandy QuaillsSecretary
Darlene HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,633
Program Service Revenue
$10,286
Investment Income
$3,338
Other Revenue
$-7,315
All Other Contributions
$94,083
Change in Net Assets
$16,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,069
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,914--$10,914
Depreciation Depletion$10,162--$10,162
Grants to Domestic Individuals$1,250--$1,250
Fees for Services Accounting-$600-$600
Grants to Domestic Orgs$500--$500
Other Expenses$98,879$358-$358
Office Expenses-$156-$156
Total Functional Expenses$121,705$1,114$0$122,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,175
Fundraising Gross Income$72,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,416$72,241$93,175$-20,934
Total Events$110,416$72,241$93,175$-20,934
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, Part VI, Section A, Line 6

“Membership is open to all interested individuals.”

Form 990, Part VI, Section A, Line 8B

“Minutes of officers meetings are recorded by the organization's secretary.”

Form 990, Part VI, Section B, Line 11

“The tax return is compiled by the organization's independent accountant. No review was, or will be, conducted. The return is available for inspection by any interested person upon request.”

Form 990, Part VI, Section C, Line 19

“Tax returns and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2289580
Phone
9403274698

Signing Officer

Name
Darlene Hopkins
Title
Treasurer
Phone
9403274698
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Hopkins
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Julie Lewis
Phone
9403281167
Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072241
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL INTERESTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF OFFICERS MEETINGS ARE RECORDED BY THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS COMPILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. NO REVIEW WAS, OR WILL BE, CONDUCTED. THE RETURN IS AVAILABLE FOR INSPECTION BY ANY INTERESTED PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119525
IRS990/TotalAssetsEOYAmt0135648
IRS990/TotalAssetsGrp/BOYAmt0119525
IRS990/TotalAssetsGrp/EOYAmt0135648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121705
IRS990/TotalProgramServiceRevenueAmt010286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 281
IRS990/USAddress/City0MINERAL WELLS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403274698
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALO PINTO COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0752289580
ReturnHeader/Filer/PhoneNum09403274698
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 281
ReturnHeader/Filer/USAddress/City0MINERAL WELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752738492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAWFORD CARTER & THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE LEWIS
ReturnHeader/ReturnTs02014-11-14T15:45:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,648
Liabilities
$0
Net assets
$135,648
Revenue
$138,942
Expenses
$122,819
Net income
$16,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.14$3.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.45$3.12$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.87$2.62$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.29$2.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.75$1.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.69$1.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.49$1.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.09$1.38$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.65$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.39$1.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.52$0.41$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.59$0.29