Civic Intelligence

Livestock Publications Council Inc

990 • Fiscal year 2013 • EIN 84-0722595

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profilen/a
910 Currie St76107-2912

(817) 336-1130

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$50,444

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$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 / Assets47th percentile

Assets

Up

$186,397

Up $33,813 (+22%) from 2012

Net Assets

Up

$186,397

Up $33,813 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

$185,852

No earlier filing loaded for comparison.

Expenses

Up

$152,039

Up $9,303 (+6.5%) from 2012

Net Income

$33,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $153,810Liabilities 2010: $0Net Assets 2010: $153,8102010Assets 2011: $161,506Liabilities 2011: $0Net Assets 2011: $161,5062011Assets 2012: $152,584Liabilities 2012: $0Net Assets 2012: $152,5842012Assets 2013: $186,397Liabilities 2013: $0Net Assets 2013: $186,3972013Assets 2014: $299,361Liabilities 2014: $0Net Assets 2014: $299,3612014Assets 2015: $263,220Liabilities 2015: $0Net Assets 2015: $263,2202015Assets 2016: $252,724Liabilities 2016: $0Net Assets 2016: $252,7242016Assets 2017: $223,813Liabilities 2017: $0Net Assets 2017: $223,8132017Assets 2018: $245,277Liabilities 2018: $0Net Assets 2018: $245,2772018Assets 2019: $221,445Liabilities 2019: $0Net Assets 2019: $221,4452019Assets 2020: $169,682Liabilities 2020: $0Net Assets 2020: $169,6822020Assets 2021: $106,682Liabilities 2021: $0Net Assets 2021: $106,6822021Assets 2023: $135,785Net Assets 2023: $135,7852023Assets 2024: $37,483Liabilities 2024: $12,062Net Assets 2024: $25,4212024

Highlighted filing

2013

Assets$186,397
Liabilities$0
Net Assets$186,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $116,5212010Expenses 2011: $117,9792011Expenses 2012: $142,7362012Revenue 2013: $185,852Expenses 2013: $152,039Net Income 2013: $33,8132013Revenue 2014: $151,585Expenses 2014: $154,236Net Income 2014: -$2,6512014Revenue 2015: $114,226Expenses 2015: $150,367Net Income 2015: -$36,1412015Revenue 2016: $116,671Expenses 2016: $127,167Net Income 2016: -$10,4962016Revenue 2017: $135,485Expenses 2017: $164,396Net Income 2017: -$28,9112017Revenue 2018: $113,314Expenses 2018: $115,352Net Income 2018: -$2,0382018Revenue 2019: $132,445Expenses 2019: $161,944Net Income 2019: -$29,4992019Revenue 2020: $30,555Expenses 2020: $64,459Net Income 2020: -$33,9042020Revenue 2021: $47,848Expenses 2021: $95,559Net Income 2021: -$47,7112021Revenue 2023: $82,108Expenses 2023: $68,840Net Income 2023: $13,2682023Revenue 2024: $55,055Expenses 2024: $70,334Net Income 2024: -$15,2792024

Highlighted filing

2013

Revenue$185,852
Expenses$152,039
Net Income$33,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$185,852
Mission and Program Overview

Mission

Professional Association of livestock publication provides a forum for mutual educational benefits to all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,584$186,397▲ $33,813
Cash and Non-Interest-Bearing Accounts$70,772$100,514▲ $29,742
Savings and Temporary Cash Investments$81,437$83,343▲ $1,906
Accounts Receivable$375$2,540▲ $2,165
Total Assets$152,584$186,397▲ $33,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,584$186,397▲ $33,813
Total Liabilities and Net Assets / Fund Balance$152,584$186,397▲ $33,813
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane JohnsonDirectorFT$50,444$50,444
Revenue and Support

Revenue Composition

Contributions and Grants
$28,884
Program Service Revenue
$156,758
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$33,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,595
Salaries, Compensation, and Employee Benefits$50,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$63,828--$63,828
Current Officers, Directors, Trustees, and Key Employees-$47,000-$47,000
Office Expenses$16,018$2,793-$18,811
Travel-$9,251-$9,251
Occupancy-$5,610-$5,610
Other Employee Benefits-$3,444-$3,444
Fees for Services Other-$1,637-$1,637
Fees for Services Accounting-$1,350-$1,350
Insurance-$800-$800
All Other Expenses-$100-$100
Other Expenses-$43-$43
Total Functional Expenses$79,846$72,193$0$152,039
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members may nominate for election a person for a Board of Director position. Members are vote at the annual meeting by all those infavor say I, opposed No.”

Governing body decisions Part VI line 7B

“Governing body decisions are discussed at the annual meeeting of members. Any issues needing membership vote are asked All those in favor say I, Opposed say no. It is noted whether any motion of votes passed or not and is recorded in the notes of the meeting.”

Form 990 governing body review Part VI line 11

“The governing body is informed of completion of the tax return and has opportunity to review it prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors conducts an annual performance review on the contracted executive director. This is done during the winter board meeting and discussed with the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors conducts an annual performance review on the contracted executive director. This is done during the winter board meeting and discussed with the executive director.”

Governing documents etc available to public Part VI line 19

“The Financials are available on request by contacting the office. A copy of the requested financials are then sent out. These are also available during the annual memebership meeting each summer.”

Filing and Contact Details

Filer

EIN
84-0722595

Signing Officer

Name
Diane Johnson
Title
Director
Phone
8173361130
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Johnson
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Preparer
Michelle Thomas
Phone
6823340070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members may nominate for election a person for a Board of Director position. Members are vote at the annual meeting by all those infavor say I, opposed No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body decisions are discussed at the annual meeeting of members. Any issues needing membership vote are asked All those in favor say I, Opposed say no. It is noted whether any motion of votes passed or not and is recorded in the notes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is informed of completion of the tax return and has opportunity to review it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors conducts an annual performance review on the contracted executive director. This is done during the winter board meeting and discussed with the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors conducts an annual performance review on the contracted executive director. This is done during the winter board meeting and discussed with the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Financials are available on request by contacting the office. A copy of the requested financials are then sent out. These are also available during the annual memebership meeting each summer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10605 Columbus Avenue South
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0New Prague
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode056071
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Annual Summit Meeting Joint Vent
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Agricultural Media Summit LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10605 Columbus Avenue South
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0New Prague
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode056071
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New Prague
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode056071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10Agricultural Media Summitt LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0431928041
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt050
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt050
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine10605 Columbus Avenue South
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0New Prague
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0MN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode056071
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152584
IRS990/TotalAssetsEOYAmt0186397
IRS990/TotalAssetsGrp/BOYAmt0152584
IRS990/TotalAssetsGrp/EOYAmt0186397
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152039
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026720
IRS990/TotalOtherProgSrvcRevenueAmt029190
IRS990/TotalProgramServiceExpensesAmt079846
IRS990/TotalProgramServiceRevenueAmt0156758
IRS990/TotalReportableCompFromOrgAmt050444
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0210
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09251
IRS990/TravelGrp/TotalAmt09251
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08173361130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVESTOCK PUBLICATION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0840722595
ReturnHeader/Filer/USAddress/AddressLine10910 Currie St
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761072912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870705166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The M Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103541 Denton Hwy Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Haltom City

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,397
Liabilities
$0
Net assets
$186,397
Revenue
$185,852
Expenses
$152,039
Net income
$33,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.55$0.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.82$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.31$0.64$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.32$1.62$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.35$1.64$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.17$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.14$1.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.52$1.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.17