Civic Intelligence

Rusk Co Agriculture & Youth Expo

EIN 75-2346785 • 501(c)3 • Henderson, TX

Profile

Promotion of youth in agriculture

PO Box 1009Henderson, TX 75653
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$323,212

Down $15,251 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$323,212

Down $15,251 (-4.5%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$20,054

Down $19,836 (-50%) from 2015

Expenses

Down

$35,305

Down $14,614 (-29%) from 2015

Net Income

Down

-$15,251

Down $5,222 (-52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $390,504Liabilities 2010: $0Net Assets 2010: $390,5042010Assets 2011: $376,720Liabilities 2011: $0Net Assets 2011: $376,7202011Assets 2012: $364,345Liabilities 2012: $0Net Assets 2012: $364,3452012Assets 2013: $356,172Liabilities 2013: $0Net Assets 2013: $356,1722013Assets 2014: $348,492Liabilities 2014: $0Net Assets 2014: $348,4922014Assets 2015: $338,463Liabilities 2015: $0Net Assets 2015: $338,4632015Assets 2016: $323,212Liabilities 2016: $0Net Assets 2016: $323,2122016

Highlighted filing

2016

Assets$323,212
Liabilities$0
Net Assets$323,212
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $73,819Expenses 2010: $79,369Net Income 2010: -$5,5502010Revenue 2011: $72,232Expenses 2011: $86,016Net Income 2011: -$13,7842011Revenue 2012: $64,047Expenses 2012: $76,422Net Income 2012: -$12,3752012Revenue 2013: $43,665Expenses 2013: $51,838Net Income 2013: -$8,1732013Revenue 2014: $42,937Expenses 2014: $50,617Net Income 2014: -$7,6802014Revenue 2015: $39,890Expenses 2015: $49,919Net Income 2015: -$10,0292015Revenue 2016: $20,054Expenses 2016: $35,305Net Income 2016: -$15,2512016

Highlighted filing

2016

Revenue$20,054
Expenses$35,305
Net Income-$15,251
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,212
Liabilities
$0
Net assets
$323,212
Revenue
$20,054
Expenses
$35,305
Net income
-$15,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.43$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.44$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.72$0.86$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.74$0.79$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$20,054
Mission and Program Overview

Mission

Promotion of youth in agriculture

Program Services

DescriptionGrantsExpenses
RODEOANIMAL SHOW ORGANIZATIONS TO PROMOTE AGRICULTURE AND THE FUTURE IN AGRICULTURE FFA ETC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DAVISPresidentPT$0--
DAVID ROBERTSV PresidentPT$0--
RANDY COOKSec TreasurerPT$0--
DAN THOMASBoard MemberPT$0--
RON YANDLEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rusk Co Agriculture & Youth Expo
EIN
75-2346785
Address
PO BOX 1009, Henderson, TX 75653

Signing Officer

Name
Jason Davis
Title
President
Phone
9036572161
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Consultants
Address
PO BOX 1023, HENDERSON, TX 75653
Preparer
Robert L Baker Ea
Phone
9038542314
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,854SUPPLIES 204PURCHASES FOR CONSESSION STAND 4,918DEPRECIATION 8,854FEED 491REFUND 124”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09036572161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 LONESTAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0756521009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323212
IRS990EZ/GrossReceiptsAmt020054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331608
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319159
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON YANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023445
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH IN AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt020049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEOANIMAL SHOW ORGANIZATIONS TO PROMOTE AGRICULTURE AND THE FUTURE IN AGRICULTURE FFA ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020054
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,854SUPPLIES 204PURCHASES FOR CONSESSION STAND 4,918DEPRECIATION 8,854FEED 491REFUND 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036572161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK CO AGRICULTURE & YOUTH EXPO
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0752346785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0715E044E4EB9A4D1D568A5BF1FF45662899CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0715E044E4EB9A4D1D568A5BF1FF45662899CD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07512672017135cvrblpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.30.126.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752219493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075653
ReturnHeader/PreparerPersonGrp/PhoneNum09038542314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T16:42:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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