Civic Intelligence

The Show

990EZ • Fiscal year 2023 • EIN 85-0772938

May 01, 2022 to Apr 30, 2023 • Filed on Sep 17, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

601%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,084

Up $84,943 (+601%) from 2022

Net Assets

Up

$84,943

Up $61,787 (+267%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$92,560

Down $435 (-0.5%) from 2022

Expenses

Down

$21,758

Down $59,659 (-73%) from 2022

Net Income

Up

$70,802

Up $59,224 (+512%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$99,084
Liabilities-
Net Assets$84,943
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

2023

Revenue$92,560
Expenses$21,758
Net Income$70,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$92,560
Mission and Program Overview

Mission

PUBLIC CHARITY FOR YOUTH

Program Services

DescriptionGrantsExpenses
Hundreds of children attended a three day program about the agriculture industry$8,000$8,000
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
2023-09-17
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Service
Address
16451 E SUNRISE LOOP, CHRISTOVAL, TX 76935
Preparer
Wade Polk
Phone
3252348272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Over a three day events hundreds of 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 for thier hard work.”

Part I, line 16

“Description: SHAVINGS Amount: 814”

Part I, line 16

“Description: ADVERTIZING Amount: 242”

Part I, line 16

“Description: EQUIPMENT Amount: 4628”

Part I, line 16

“Description: BUCKLES Amount: 8000”

Part I, line 16

“Description: RIBBONS Amount: 2040”

Part I, line 16

“Description: CLOVER APP Amount: 50”

Part I, line 16

“Description: SCHOLARSHIP Amount: 2000”

Part I, line 16

“Description: DONATION PREM SALE Amount: 700”

Part I, line 20

“Description: HOTEL Amount: 1434”

Part I, line 20

“Description: FACILITY Amount: 300”

Raw XML Appendix144 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE HALFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03253400232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011450 ALLEN LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOURT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099084
IRS990EZ/GrossReceiptsAmt092560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099084
IRS990EZ/OccupancyRentUtltsAndMaintAmt01734
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/OtherExpensesTotalAmt018474
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hundreds of children attended a three day program about the agriculture industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021758
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt092560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151805
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0151805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151805
IRS990ScheduleA/TotalSupportAmt0151805
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 events hundreds of 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 for thier hard work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SHAVINGS Amount: 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTIZING Amount: 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EQUIPMENT Amount: 4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BUCKLES Amount: 8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: RIBBONS Amount: 2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CLOVER APP Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SCHOLARSHIP Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DONATION PREM SALE Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: HOTEL Amount: 1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: FACILITY Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HALFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253400232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum03252348272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE POLK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-17T22:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFMANN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,084
Liabilities
-
Net assets
$84,943
Revenue
$92,560
Expenses
$21,758
Net income
$70,802
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