Civic Intelligence

Haskell County Junior Livestock Association

990EZ • Fiscal year 2024 • EIN 87-4316124

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 23, 2025

Organization ProfileN/A
PO Box 911Haskell, TX 79521

(325) 370-6571

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$73,035

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

Net Assets

Down

$73,035

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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 Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay82nd 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093786
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073035
IRS990EZ/OccupancyRentUtltsAndMaintAmt04052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01032
IRS990EZ/SpecialEventsNetIncomeLossAmt02919
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153640
IRS990EZ/TotalProgramServiceExpensesAmt0151414
IRS990EZ/TotalRevenueAmt0132889
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0523034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188701
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/GrossRevenueEvent1Amt03951
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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