Civic Intelligence

Midland County Livestock Association

990 • Fiscal year 2013 • EIN 75-6036325

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 316679702

(432) 559-3287

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

3rd percentile

-160%

Higher net margin than 3% 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

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$88,909

Down $4,071 (-4.4%) from 2012

Net Assets

Down

$88,109

Down $4,071 (-4.4%) from 2012

Liabilities

Flat

$800

Flat from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

$2,540

No earlier filing loaded for comparison.

Expenses

Down

$6,611

Down $5,012 (-43%) from 2012

Net Income

-$4,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $250,829Liabilities 2010: $0Net Assets 2010: $250,8292010Assets 2011: $366,687Liabilities 2011: $800Net Assets 2011: $365,8872011Assets 2012: $92,980Liabilities 2012: $800Net Assets 2012: $92,1802012Assets 2013: $88,909Liabilities 2013: $800Net Assets 2013: $88,1092013Assets 2014: $207,031Liabilities 2014: $839Net Assets 2014: $206,1922014Assets 2015: $222,676Liabilities 2015: $0Net Assets 2015: $222,6762015Assets 2016: $134,046Liabilities 2016: $0Net Assets 2016: $134,0462016Assets 2017: $133,568Liabilities 2017: $0Net Assets 2017: $133,5682017Assets 2018: $143,287Liabilities 2018: $0Net Assets 2018: $143,2872018Assets 2019: $126,399Liabilities 2019: $0Net Assets 2019: $126,3992019

Highlighted filing

2013

Assets$88,909
Liabilities$800
Net Assets$88,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $4,4632010Expenses 2011: $5,9772011Expenses 2012: $11,6232012Revenue 2013: $2,540Expenses 2013: $6,611Net Income 2013: -$4,0712013Revenue 2014: $128,509Expenses 2014: $10,426Net Income 2014: $118,0832014Revenue 2015: $87,665Expenses 2015: $6,980Net Income 2015: $80,6852015Revenue 2016: $7,587Expenses 2016: $21,233Net Income 2016: -$13,6462016Revenue 2017: -$12,198Expenses 2017: $23,325Net Income 2017: -$35,5232017Revenue 2018: $12,758Expenses 2018: $13,463Net Income 2018: -$7052018Revenue 2019: $32,568Expenses 2019: $40,638Net Income 2019: -$8,0702019

Highlighted filing

2013

Revenue$2,540
Expenses$6,611
Net Income-$4,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$326,491
Mission and Program Overview

Mission

The sole purpose for which the organization is formed is to sponsor an annual livestock show and competition for children age nine to nineteen who are insterested in the advancement of livestock and agricultural growing methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,180$88,109▼ $4,071
Cash and Non-Interest-Bearing Accounts$59,802$39,623▼ $20,179
Savings and Temporary Cash Investments$18,960$20,473▲ $1,513
Accounts Receivable$3,660$18,400▲ $14,740
Land, Buildings, and Equipment, Net$8,858$8,712▼ $146
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,980$88,909▼ $4,071
Other Assets Total$1,700$1,701▲ $1
Liabilities
Other Liabilities$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,180$88,109▼ $4,071
Total Liabilities and Net Assets / Fund Balance$92,980$88,909▼ $4,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,092$365$1,457
Equipment$7,620--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis SeverPresident
Alan ThompsonVice President
Howard MorrisonDirector
Jim Bob McneilDirector
Jody SchumannDirector
Joe WatersDirector
Ricky NeagleDirector
Ty HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,096
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-279,566
All Other Contributions
$281,056
Change in Net Assets
$-4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,611
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
Office Expenses-$877-$877
Depreciation Depletion-$146-$146
Other Expenses$1,497$20-$20
Total Functional Expenses$5,476$1,135$0$6,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$323,951
Fundraising Gross Income$44,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,385$44,385$323,951$-279,566
Total Events$44,385$44,385$323,951$-279,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-6036325

Signing Officer

Name
Dennis Sever
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Dunlap CPA
Phone
4326853306
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332651
IRS990ScheduleA/Total509Grp/TotalAmt0660172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08712
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0323951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044385
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIVESTOCK SHOW AND SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-279566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0323951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0323951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092980
IRS990/TotalAssetsEOYAmt088909
IRS990/TotalAssetsGrp/BOYAmt092980
IRS990/TotalAssetsGrp/EOYAmt088909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05476
IRS990/TotalFunctionalExpensesGrp/TotalAmt06611
IRS990/TotalGrossUBIAmt0-279566
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088109
IRS990/TotalProgramServiceExpensesAmt05476
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-279566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0756036325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3166
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL D DUNLAPPC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,909
Liabilities
$800
Net assets
$88,109
Revenue
$2,540
Expenses
$6,611
Net income
-$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.88$0.07$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.29$0.10$1.18
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.04