Civic Intelligence

Haskell County Junior Livestock Association

EIN 87-4316124 • 501(c)3 • Haskell, TX

Pub. 78 EligibleNTEE K99

Profile

Promote and encourage any phase of agriculture, homemaking, and industry in haskell county by children and adult leaders.

PO Box 911Haskell, TX 79521

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE K99 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-36%

Faster revenue growth than 19% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$73,035

Down $20,751 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$73,035

Down $20,751 (-22%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$132,889

Down $73,505 (-36%) from 2023

Expenses

Down

$153,640

Down $7,780 (-4.8%) from 2023

Net Income

Down

-$20,751

Down $65,725 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2022: $48,812Liabilities 2022: $0Net Assets 2022: $48,8122022Assets 2023: $93,786Liabilities 2023: $0Net Assets 2023: $93,7862023Assets 2024: $73,035Liabilities 2024: $0Net Assets 2024: $73,0352024

Highlighted filing

2024

Assets$73,035
Liabilities$0
Net Assets$73,035
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $188,701Expenses 2022: $139,889Net Income 2022: $48,8122022Revenue 2023: $206,394Expenses 2023: $161,420Net Income 2023: $44,9742023Revenue 2024: $132,889Expenses 2024: $153,640Net Income 2024: -$20,7512024

Highlighted filing

2024

Revenue$132,889
Expenses$153,640
Net Income-$20,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,035
Liabilities
$0
Net assets
$73,035
Revenue
$132,889
Expenses
$153,640
Net income
-$20,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.33$1.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.06$1.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.89$1.40$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$133,921
Mission and Program Overview

Mission

Promote and encourage any phase of agriculture, homemaking, and industry in haskell county by children and adult leaders.

Program Services

DescriptionGrantsExpenses
THE AIM AND PURPOSE OF THE HASKELL COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION IS TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FCCLA CHAPTERS, FFA CHAPTERS, AND ADULT LEADERS OF HASKELL COUNTY IN PROMOTING ANY PHASE OF AGRICULTURE, HOMEMAKING, AND INDUSTRY.$0$151,414
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY ENDERMember-$0--
RENEE GOBERPresident-$0--
SHAWN FERGUSONVice President-$0--
JULIE SOLANOSecretary-$0--
JUSTIN COXTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$3,951$3,951$1,032$2,919
Total Events$3,951$3,951$1,032$2,919
Filing and Contact Details

Filer

Filer Name
Haskell County Junior Livestock
EIN
87-4316124
Phone
3253706571
Address
PO BOX 911, HASKELL, TX 79521

Signing Officer

Name
Jusin Cox
Title
Treasurer
Phone
3253706571
Signed
2025-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
316 N 1ST ST, HASKELL, TX 79521-5907
Preparer
Tammy Cunningham CPA
Phone
9408643931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 40. Description: insurance. Amount: 345. Description: office. Amount: 570. Description: awards to exhibitors. Amount: 137,845. Description: scholarships. Amount: 2,000. Description: supplies. Amount: 4,537. Description: depreciation. Amount: 2,226. Total to form 990-ez, line 16: 147,563.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03253706571
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASKELL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY ENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0147563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENCOURAGE ANY PHASE OF AGRICULTURE, HOMEMAKING, AND INDUSTRY IN HASKELL COUNTY BY CHILDREN AND ADULT LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AIM AND PURPOSE OF THE HASKELL COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION IS TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FCCLA CHAPTERS, FFA CHAPTERS, AND ADULT LEADERS OF HASKELL COUNTY IN PROMOTING ANY PHASE OF AGRICULTURE, HOMEMAKING, AND INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523034
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129970
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523034
IRS990ScheduleA/TotalSupportAmt0523034
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
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 345. DESCRIPTION: OFFICE. AMOUNT: 570. DESCRIPTION: AWARDS TO EXHIBITORS. AMOUNT: 137,845. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 4,537. DESCRIPTION: DEPRECIATION. AMOUNT: 2,226. TOTAL TO FORM 990-EZ, LINE 16: 147,563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSIN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03253706571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL COUNTY JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0874316124
ReturnHeader/Filer/PhoneNum03253706571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0HASKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASKELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795215907
ReturnHeader/PreparerPersonGrp/PhoneNum09408643931
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CUNNINGHAM CPA
ReturnHeader/ReturnTs02025-03-27T21:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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