Civic Intelligence

Arcadia Youth Stock Show Inc

EIN 87-2443350 • 501(c)3 • Arcadia, FL

Profile

organization for farming youths to show their stock after raising them

2150 NE Roan StArcadia, FL 34266
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,949 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $42,949 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$471,921

Up $47,960 (+11%) from 2022

Expenses

Up

$477,455

Up $96,443 (+25%) from 2022

Net Income

Down

-$5,534

Down $48,483 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2022: $42,949Liabilities 2022: $0Net Assets 2022: $42,9492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $423,961Expenses 2022: $381,012Net Income 2022: $42,9492022Revenue 2023: $471,921Expenses 2023: $477,455Net Income 2023: -$5,5342023

Highlighted filing

2023

Revenue$471,921
Expenses$477,455
Net Income-$5,534
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$471,921
Expenses
$477,455
Net income
-$5,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.72$4.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.24$3.81$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v5.1
Gross Receipts
$471,921
Mission and Program Overview

Mission

organization for farming youths to show their stock after raising them

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,949--
Total Assets$42,949$0▼ $42,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,949--
Total Net Assets Fund Balance$42,949$0▼ $42,949
Total Liabilities and Net Assets / Fund Balance$42,949$0▼ $42,949
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anna BeswickTitle D
Ashley KillmonTitle D
Christi PryorTitle D
Joel BeverlyTitle D
Revenue and Support

Revenue Composition

Contributions and Grants
$471,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,455
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$283,629--$283,629
Other Expenses$70,607--$70,607
Grants to Domestic Individuals$60,000--$60,000
All Other Expenses$25,784--$25,784
Fees for Services Legal$13,650--$13,650
Fees for Services Other$3,537--$3,537
Office Expenses$1,337--$1,337
Advertising$1,000--$1,000
Total Functional Expenses$477,455$0$0$477,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fair grounds----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All were present at a meeting in which was created and called for review”

Governing documents etc available to public Part VI line 19

“Documents are available at any time per request”

Filing and Contact Details

Filer

Filer Name
Arcadia Youth Stock Show Inc
EIN
87-2443350
Address
2150 NE ROAN ST, Arcadia, FL 34266
Doing Business As
Uffas Extension Desoto

Signing Officer

Name
Christie Pryor Member
Title
Title D
Phone
8639991111
Signed
2024-03-08
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Lazy Bears Accounting Service
Address
6425 NE ROAN STREET, Arcadia, FL 34266
Preparer
Janet Staub
Phone
2398984282
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“This is the final return for this entity. All proceeds and balances will be donated to the rodeo of arcadia fl”

Explanation of other changes in net assets or fund balances Part XI line 9

“corporation has closed and dispersed all balances as donations”

List of other fees for services expenses Part IX line 11G

“Purchasing farm animals and feed and care of them until auction day”

List of other expenses Part IX line 24E

“Feed and care of farming animals”

Raw XML Appendix309 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TITLE D
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0471921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471921
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042949
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37415
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/OtherExpensesGrp/Desc3ADD ONS FOR EXHIBITORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt217284
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt0381012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ANY TIME PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE FINAL RETURN FOR THIS ENTITY. ALL PROCEEDS AND BALANCES WILL BE DONATED TO THE RODEO OF ARCADIA FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3corporation has closed and dispersed all balances as donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASING FARM ANIMALS AND FEED AND CARE OF THEM UNTIL AUCTION DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED AND CARE OF FARMING ANIMALS
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ReturnHeader/Filer/EIN0872443350
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET STAUB
ReturnHeader/ReturnTs02024-07-02T11:50:13-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRYOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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