Civic Intelligence

The Show

990EZ • Fiscal year 2022 • EIN 85-0772938

May 01, 2021 to Apr 30, 2022 • Filed on Aug 30, 2022

Organization Profile
PO Box 34Vancourt, TX 76955

(325) 340-0232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,141

No earlier filing loaded for comparison.

Net Assets

$23,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$92,995

No earlier filing loaded for comparison.

Expenses

$81,417

No earlier filing loaded for comparison.

Net Income

$11,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $14,141Net Assets 2022: $23,1562022Assets 2023: $99,084Net Assets 2023: $84,9432023Assets 2025: $83,340Liabilities 2025: $0Net Assets 2025: $83,3402025

Highlighted filing

2022

Assets$14,141
Liabilities-
Net Assets$23,156
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $92,995Expenses 2022: $81,417Net Income 2022: $11,5782022Revenue 2023: $92,560Expenses 2023: $21,758Net Income 2023: $70,8022023Revenue 2025: $65,912Expenses 2025: $63,349Net Income 2025: $2,5632025

Highlighted filing

2022

Revenue$92,995
Expenses$81,417
Net Income$11,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$92,995
Mission and Program Overview

Mission

PUBLIC CHARITY FOR YOUTH

Program Services

DescriptionGrantsExpenses
Over 400 kids attended a three day program about the agriculture industry$5,850$5,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HALFMANNPresidentPT$0--
JONATHAN HISEYVice President-$0--
CLINT HALFMANNTreasurer-$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Show
EIN
85-0772938
Phone
3253400232
Address
PO BOX 34, VANCOURT, TX 76955

Signing Officer

Name
Julie Halfmann
Title
President
Phone
3253400232
Signed
2022-08-30
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Service
Address
16451 E SUNRISE LOOP, CHRISTOVAL, TX 76935
Preparer
Wade Polk
Phone
3252552225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Over a three day event over 400 kids were awarded for thier hard work in the agricultural industry. Graduating high school seniors were given the opportuuntiy to participate in the three day event and were awarded fro thier hard work.”

Part I, line 16

“Description: CREDIT CARD SYSTEM FEES TO PROCESS MEMBERSHIPS Amount: 248”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt046000
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE HALFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03253400232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011450 ALLEN LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOURT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014141
IRS990EZ/GrossReceiptsAmt092995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014141
IRS990EZ/OccupancyRentUtltsAndMaintAmt012156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRANDI WHITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN HISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0248
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt05116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 400 kids attended a three day program about the agriculture industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081417
IRS990EZ/TotalProgramServiceExpensesAmt05850
IRS990EZ/TotalRevenueAmt092995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt059245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059245
IRS990ScheduleA/TotalSupportAmt059245
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over a three day event over 400 kids were awarded for thier hard work in the agricultural industry. Graduating high school seniors were given the opportuuntiy to participate in the three day event and were awarded fro thier hard work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CREDIT CARD SYSTEM FEES TO PROCESS MEMBERSHIPS Amount: 248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HALFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253400232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHOW
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0850772938
ReturnHeader/Filer/PhoneNum03253400232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0VANCOURT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016451 E SUNRISE LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076935
ReturnHeader/PreparerPersonGrp/PhoneNum03252552225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE POLK
ReturnHeader/ReturnTs02022-09-05T21:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFMANN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,141
Liabilities
-
Net assets
$23,156
Revenue
$92,995
Expenses
$81,417
Net income
$11,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$65.9$63.3$2.56
2023Detailed filing. Detailed filing data is available for this year.$99.1$84.9$92.6$21.8$70.8
2022Detailed filing. Detailed filing data is available for this year.$14.1$23.2$93.0$81.4$11.6