Civic Intelligence

Midland County Livestock Association

EIN 75-6036325 • 501(c)3 • Midland, TX

RevokedPub. 78 Eligible

Profile

The purpose of the organization is to unite

Revocation date: May 15, 2023

PO Box 2577Midland, TX 79702

n/A

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$126,399

Down $16,888 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$126,399

Down $16,888 (-12%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$32,568

Up $19,810 (+155%) from 2018

Expenses

Up

$40,638

Up $27,175 (+202%) from 2018

Net Income

Down

-$8,070

Down $7,365 (-1045%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2019

Assets$126,399
Liabilities$0
Net Assets$126,399
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$32,568
Expenses$40,638
Net Income-$8,070
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,399
Liabilities
$0
Net assets
$126,399
Revenue
$32,568
Expenses
$40,638
Net income
-$8,070
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$430,775
Mission and Program Overview

Mission

The purpose of the organization is to unite in one local organization children who are interested in the advancement of livestock and agricultural growing methods and to sponsor a livestock show and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,287$126,399▼ $16,888
Cash and Non-Interest-Bearing Accounts$121,513$120,764▼ $749
Savings and Temporary Cash Investments$17,031$5,635▼ $11,396
Accounts Receivable$4,743$0▼ $4,743
Total Assets$143,287$126,399▼ $16,888
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,287$126,399▼ $16,888
Total Liabilities and Net Assets / Fund Balance$143,287$126,399▼ $16,888
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Choyr GilbertPresident
Brent HooverVice President
Brent WithersDirector
Gary CainDirector
Howard MorrisonDirector
Verlon SmithDirector
Jon IvySecretary
Lesley CaughronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,410
All Other Contributions
$70,728
Change in Net Assets
$-8,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,638
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
Advertising$19,745$0$0$19,745
Other Expenses$11,750$0$0$11,750
Fees for Services Management$6,055$0$0$6,055
Information Technology$0$1,188$0$1,188
Insurance$908$0$0$908
Travel$465$0$0$465
Office Expenses$0$375$0$375
Depreciation Depletion$152$0$0$152
Total Functional Expenses$39,075$1,563$0$40,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$398,207
Fundraising Gross Income$359,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Show$495,126$329,834$6,580$323,254
Total Events$495,126$329,834$200,454$129,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Midland County Livestock Association
EIN
75-6036325
Phone
4328940026
Address
PO BOX 2577, MIDLAND, TX 79702

Signing Officer

Name
Lesley Caughron
Title
Treasurer
Phone
4328940026
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sever
Formed
1951
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Melody's Bookkeeping and Tax Service
Address
3818A S County Rd 1192, Midland, TX 79706
Preparer
Melody Welch
Phone
4328890200
Supplemental Narrative

Additional Explanations

Pt IV

“ORGANIZATION'S MISSION”

Pt IV

“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 interested in the advancement of livestock and agricultural growing methods.”

Pt VI, Line 11B

“-organization's process to review form 990”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“-governing documents disclosure explanation”

Pt VI, Line 19

“No documents available to the public”

Raw XML Appendix385 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/OtherLiabilitiesOrgGrp/Desc0NO LIABILITY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVESTOCK SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0495126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0329834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06580
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 INTERESTED IN THE ADVANCEMENT OF LIVESTOCK AND AGRICULTURAL GROWING METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039075
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032568
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IRS990/USAddress/AddressLine1Txt0PO BOX 2577
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY CAUGHRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04328940026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND COUNTY LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0756036325
ReturnHeader/Filer/PhoneNum04328940026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2577
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F47E79994D84350BC35CD7299322BDB8B437EF4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F47E79994D84350BC35CD7299322BDB8B437EF4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.103.160
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melody's Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03818A S County Rd 1192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079706
ReturnHeader/PreparerPersonGrp/PhoneNum04328890200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Welch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T20:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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