Civic Intelligence

Trinity County Fair & Youth Livestock Show Inc

EIN 75-2353633 • 501(c)3 • Groveton, TX

Profile

To teach the youth the importance of livestock. How to care for animals and the business end of raising animals.

PO Box 506Groveton, TX 75845
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$206,303

Down $19,385 (-8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$206,303

Down $19,385 (-8.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$224,863

Up $4,354 (+2.0%) from 2020

Expenses

Up

$244,465

Up $8,196 (+3.5%) from 2020

Net Income

Down

-$19,602

Down $3,842 (-24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $203,967Liabilities 2010: $0Net Assets 2010: $203,9672010Assets 2011: $211,027Liabilities 2011: $0Net Assets 2011: $211,0272011Assets 2012: $202,093Liabilities 2012: $0Net Assets 2012: $202,0932012Assets 2013: $202,019Liabilities 2013: $0Net Assets 2013: $202,0192013Assets 2014: $211,240Liabilities 2014: $0Net Assets 2014: $211,2402014Assets 2015: $221,863Liabilities 2015: $0Net Assets 2015: $221,8632015Assets 2016: $229,308Liabilities 2016: $0Net Assets 2016: $229,3082016Assets 2017: $225,616Liabilities 2017: $0Net Assets 2017: $225,6162017Assets 2018: $227,119Liabilities 2018: $0Net Assets 2018: $227,1192018Assets 2019: $241,448Liabilities 2019: $0Net Assets 2019: $241,4482019Assets 2020: $225,688Liabilities 2020: $0Net Assets 2020: $225,6882020Assets 2021: $206,303Liabilities 2021: $0Net Assets 2021: $206,3032021

Highlighted filing

2021

Assets$206,303
Liabilities$0
Net Assets$206,303
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $187,8012010Expenses 2011: $198,4252011Expenses 2012: $205,0822012Revenue 2013: $188,526Expenses 2013: $191,894Net Income 2013: -$3,3682013Revenue 2014: $212,926Expenses 2014: $203,705Net Income 2014: $9,2212014Revenue 2015: $238,818Expenses 2015: $227,855Net Income 2015: $10,9632015Revenue 2016: $223,275Expenses 2016: $216,027Net Income 2016: $7,2482016Revenue 2017: $198,736Expenses 2017: $202,428Net Income 2017: -$3,6922017Revenue 2018: $208,948Expenses 2018: $207,445Net Income 2018: $1,5032018Revenue 2019: $261,862Expenses 2019: $247,533Net Income 2019: $14,3292019Revenue 2020: $220,509Expenses 2020: $236,269Net Income 2020: -$15,7602020Revenue 2021: $224,863Expenses 2021: $244,465Net Income 2021: -$19,6022021

Highlighted filing

2021

Revenue$224,863
Expenses$244,465
Net Income-$19,602
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,303
Liabilities
$0
Net assets
$206,303
Revenue
$224,863
Expenses
$244,465
Net income
-$19,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.25$2.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.21$2.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.62$2.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.09$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.99$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.23$2.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.39$2.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.13$2.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$228,484
Mission and Program Overview

Mission

To teach the youth the importance of livestock. How to care for animals and the business end of raising animals.

Annual County Fair where youth enter their projects for judging and sale. Youth purchase thier animals and care for them in order to show at the annual youth fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,688$206,303▼ $19,385
Savings and Temporary Cash Investments$114,300$116,944▲ $2,644
Cash and Non-Interest-Bearing Accounts$62,273$45,982▼ $16,291
Land, Buildings, and Equipment, Net$49,115$43,377▼ $5,738
Total Assets$225,688$206,303▼ $19,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,688$206,303▼ $19,385
Total Liabilities and Net Assets / Fund Balance$225,688$206,303▼ $19,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,511$157,218$197,729
Equipment$1,685$107,313$108,998
Other Land Buildings$1,057$17,020$18,077
Leasehold Improvements$124$3,451$3,575
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill WagnerPres
Kerri JohnsonSecr
Lia MartinTreas
Joey RoweVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$217,070
Investment Income
$2,684
Other Revenue
$4,159
All Other Contributions
$950
Change in Net Assets
$-19,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,465
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
Other Expenses$11,938--$11,938
Depreciation Depletion$10,433--$10,433
All Other Expenses$4,448--$4,448
Insurance$4,033--$4,033
Office Expenses$875--$875
Total Functional Expenses$244,465$0$0$244,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity County Fair & Youth Livestock Show Inc
EIN
75-2353633
Address
PO Box 506, Groveton, TX 75845

Signing Officer

Name
William H Wagner
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Wagner
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Jef-bo Inc
Address
PO BOX 425, RIVERSIDE, TX 77367
Preparer
Judy E Freeman
Phone
9366423255
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NO EXPLANATION NEEDED”

Raw XML Appendix363 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATION NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225688
IRS990/TotalAssetsEOYAmt0206303
IRS990/TotalAssetsGrp/BOYAmt0225688
IRS990/TotalAssetsGrp/EOYAmt0206303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206303
IRS990/TotalProgramServiceExpensesAmt0244465
IRS990/TotalProgramServiceRevenueAmt0217070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206303
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 506
IRS990/USAddress/CityNm0Groveton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075845
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William H Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity County Fair & Youth Livestock Show Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0752353633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 506
ReturnHeader/Filer/USAddress/CityNm0Groveton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760647246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEF-BO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077367
ReturnHeader/PreparerPersonGrp/PhoneNum09366423255
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Freeman
ReturnHeader/ReturnTs02022-11-15T05:33:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wagner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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