Civic Intelligence

Moore County Jr Livestock Assoc

990 • Fiscal year 2015 • EIN 75-2440501

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
P O Box 581Dumas, TX 79029

(806) 922-7856

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$96,920

Up $33,399 (+53%) from 2014

Net Assets

Up

$96,920

Up $33,399 (+53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$298,100

Down $98,486 (-25%) from 2014

Expenses

Down

$264,701

Down $120,010 (-31%) from 2014

Net Income

Up

$33,399

Up $21,524 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2012: $105,985Liabilities 2012: $0Net Assets 2012: $105,9852012Assets 2013: $51,646Liabilities 2013: $0Net Assets 2013: $51,6462013Assets 2014: $63,521Liabilities 2014: $0Net Assets 2014: $63,5212014Assets 2015: $96,920Liabilities 2015: $0Net Assets 2015: $96,9202015Assets 2016: $93,004Liabilities 2016: $0Net Assets 2016: $93,0042016Assets 2017: $79,096Liabilities 2017: $0Net Assets 2017: $79,0962017Assets 2018: $71,013Liabilities 2018: $0Net Assets 2018: $71,0132018Assets 2019: $71,062Liabilities 2019: $0Net Assets 2019: $71,0622019Assets 2020: $59,315Liabilities 2020: $0Net Assets 2020: $59,3152020Assets 2021: $67,030Liabilities 2021: $0Net Assets 2021: $67,0302021Assets 2022: $56,078Liabilities 2022: $0Net Assets 2022: $56,0782022Assets 2023: $110,159Liabilities 2023: $0Net Assets 2023: $110,1592023Assets 2024: $105,341Liabilities 2024: $0Net Assets 2024: $105,3412024

Highlighted filing

2015

Assets$96,920
Liabilities$0
Net Assets$96,920
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,550Expenses 2012: $232,663Net Income 2012: $23,8872012Revenue 2013: $366,168Expenses 2013: $420,507Net Income 2013: -$54,3392013Revenue 2014: $396,586Expenses 2014: $384,711Net Income 2014: $11,8752014Revenue 2015: $298,100Expenses 2015: $264,701Net Income 2015: $33,3992015Revenue 2016: $440,459Expenses 2016: $444,375Net Income 2016: -$3,9162016Revenue 2017: $264,459Expenses 2017: $278,367Net Income 2017: -$13,9082017Revenue 2018: $332,247Expenses 2018: $340,330Net Income 2018: -$8,0832018Revenue 2019: $345,643Expenses 2019: $345,594Net Income 2019: $492019Revenue 2020: $335,973Expenses 2020: $347,720Net Income 2020: -$11,7472020Revenue 2021: $457,143Expenses 2021: $449,428Net Income 2021: $7,7152021Revenue 2022: $461,249Expenses 2022: $472,201Net Income 2022: -$10,9522022Revenue 2023: $484,853Expenses 2023: $430,772Net Income 2023: $54,0812023Revenue 2024: $413,086Expenses 2024: $417,904Net Income 2024: -$4,8182024

Highlighted filing

2015

Revenue$298,100
Expenses$264,701
Net Income$33,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$298,100
Mission and Program Overview

Mission

To provide opportunities for the youth of moore county to participate in raising livestock to increase their knowledge and appreciation for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,521$96,920▲ $33,399
Total Assets$63,521$96,920▲ $33,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,521$96,920▲ $33,399
Total Net Assets Fund Balance$63,521$96,920▲ $33,399
Total Liabilities and Net Assets / Fund Balance$63,521$96,920▲ $33,399
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce SmithPresident
Darren Ivans2nd Vice Pre
Staci TeetersSecretary
Lynelle MorrisTreasurer
Dustin WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$295,091
Investment Income
$9
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$33,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,701
Total Fundraising Expense$20,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,000-$20,997$4,000
Fees for Services Other$1,305--$1,305
Advertising$600--$600
Office Expenses-$389-$389
Fees for Services Accounting-$275-$275
Total Functional Expenses$243,040$664$20,997$264,701
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
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, Page 6, Part VI, Line 11B

“Form 990 is presented and reveiwed by the governing board prior to electronically filing.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moore County Jr Livestock Assoc
EIN
75-2440501
Address
P O BOX 581, DUMAS, TX 79029

Signing Officer

Name
Lynelle Morris
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Smith
Formed
1950
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association holds a premium sale and distributes the funds to participating youth for their livestock project.”

Raw XML Appendix311 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION HOLDS A PREMIUM SALE AND DISTRIBUTES THE FUNDS TO PARTICIPATING YOUTH FOR THEIR LIVESTOCK PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS A PREMIUM SALE AND DISTRIBUTES THE FUNDS TO PARTICIPATING YOUTH FOR THEIR LIVESTOCK PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND REVEIWED BY THE GOVERNING BOARD PRIOR TO ELECTRONICALLY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 581
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02016-06-10T12:00:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,920
Liabilities
$0
Net assets
$96,920
Revenue
$298,100
Expenses
$264,701
Net income
$33,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.13$4.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$4.85$4.31$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.61$4.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.57$4.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.36$3.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.46$3.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.32$3.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.64$2.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.40$4.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.98$2.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.97$3.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.66$4.21$0.54
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.57$2.33$0.24