Civic Intelligence

Operation Stockshow

990EZ • Fiscal year 2023 • EIN 88-3777458

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

2301 Castle DriveClyde, TX 79501

(325) 267-5146

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

90th percentile

49%

Higher net margin than 90% 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

99th percentile

907%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

967%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$29,421

Up $26,498 (+907%) from 2022

Net Assets

Up

$29,421

Up $26,498 (+907%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,683

Up $48,653 (+967%) from 2022

Expenses

Up

$27,185

Up $25,078 (+1190%) from 2022

Net Income

Up

$26,498

Up $23,575 (+807%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $2,923Net Assets 2022: $2,9232022Assets 2023: $29,421Net Assets 2023: $29,4212023Assets 2024: $30,720Net Assets 2024: $30,7202024

Highlighted filing

2023

Assets$29,421
Liabilities-
Net Assets$29,421

Operations Trend

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

$60K$40K$20K$0Revenue 2022: $5,030Expenses 2022: $2,107Net Income 2022: $2,9232022Revenue 2023: $53,683Expenses 2023: $27,185Net Income 2023: $26,4982023Revenue 2024: $32,113Expenses 2024: $28,533Net Income 2024: $3,5802024

Highlighted filing

2023

Revenue$53,683
Expenses$27,185
Net Income$26,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$54,090
Mission and Program Overview

Mission

"providing opportunities for the special needs community through agriculture"

Program Services

DescriptionGrantsExpenses
Organized and executed the 1st season of stockshows for the special needs community for high school special needs students.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CALEB POWELLPresident-$0--
MANUEL CARNEIROTreasurer-$0--
CHELCIE TOMMESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Stockshow
EIN
88-3777458
Phone
3252675146
Address
2301 CASTLE DRIVE, CLYDE, TX 79501

Signing Officer

Name
John Caleb Powell
Title
President
Signed
2024-11-10
Discuss with paid preparer
Yes

Preparer

Firm
DA Shepherd & Associates LLC
Address
566 E Ambler, Abilene, TX 79601
Preparer
Manuel Carneiro
Phone
3256771231
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1152

Other Expenses.1007

Conferences, Conventions, and Meetings $266

Other Expenses.1012

Insurance $2142

Other Expenses.1

Grant expenditures $14698

Other Expenses.2

Annual dinner/event $4256

Other Expenses.3

SUPPLIES $2831

Other Expenses.4

TAXES $100

Other Expenses.5

BANK FEES $35

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/PersonNm0MANUEL CARNEIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05083086416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 AMBLER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052963
IRS990EZ/CostOfGoodsSoldAmt0407
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0720
IRS990EZ/GrossReceiptsAmt054090
IRS990EZ/GrossSalesOfInventoryAmt01127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029421
IRS990EZ/OccupancyRentUtltsAndMaintAmt01550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CALEB POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL CARNEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELCIE TOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Providing opportunities for the special needs community through agriculture"
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and executed the 1st season of stockshows for the special needs community for high school special needs students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027185
IRS990EZ/TotalRevenueAmt053683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/Total509Grp/TotalAmt058753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENDITURES $14698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DINNER/EVENT $4256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALEB POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION STOCKSHOW
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0883777458
ReturnHeader/Filer/PhoneNum03252675146
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 CASTLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLYDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932374913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DA Shepherd & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0566 E Ambler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256771231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel Carneiro
ReturnHeader/ReturnTs02024-11-10T12:33:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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