Civic Intelligence

Cass County Livestock Show Association

990EZ • Fiscal year 2019 • EIN 90-0423203

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
PO Box 471Linden, TX 75563

(903) 824-6526

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,127

Down $5,852 (-59%) from 2018

Net Assets

Down

$4,127

Down $5,852 (-59%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$87,518

Down $10,800 (-11%) from 2018

Expenses

Down

$93,370

Down $5,008 (-5.1%) from 2018

Net Income

Down

-$5,852

Down $5,792 (-9653%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2011: $1,206Liabilities 2011: $02011Assets 2012: $1,911Net Assets 2012: $1,9112012Assets 2013: $2,908Liabilities 2013: $02013Assets 2014: $3,764Net Assets 2014: $3,7642014Assets 2015: $6,188Net Assets 2015: $6,1882015Assets 2016: $8,615Net Assets 2016: $8,6152016Assets 2017: $10,039Net Assets 2017: $10,0392017Assets 2018: $9,979Net Assets 2018: $9,9792018Assets 2019: $4,127Net Assets 2019: $4,1272019Assets 2020: $4,699Liabilities 2020: $02020Assets 2021: $4,087Net Assets 2021: $4,0872021Assets 2022: $9,803Liabilities 2022: $02022Assets 2023: $9,363Liabilities 2023: $02023Assets 2024: $11,325Net Assets 2024: $11,3252024Assets 2025: $9,000Net Assets 2025: $9,0002025

Highlighted filing

2019

Assets$4,127
Liabilities-
Net Assets$4,127
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,440Expenses 2011: $62,176Net Income 2011: -$7362011Revenue 2012: $66,937Expenses 2012: $66,232Net Income 2012: $7052012Revenue 2013: $77,701Expenses 2013: $76,704Net Income 2013: $9972013Revenue 2014: $83,070Expenses 2014: $82,214Net Income 2014: $8562014Revenue 2015: $101,610Expenses 2015: $99,187Net Income 2015: $2,4232015Revenue 2016: $101,519Expenses 2016: $99,092Net Income 2016: $2,4272016Revenue 2017: $93,726Expenses 2017: $92,302Net Income 2017: $1,4242017Revenue 2018: $98,318Expenses 2018: $98,378Net Income 2018: -$602018Revenue 2019: $87,518Expenses 2019: $93,370Net Income 2019: -$5,8522019Revenue 2020: $82,375Expenses 2020: $81,803Net Income 2020: $5722020Revenue 2021: $87,568Expenses 2021: $88,180Net Income 2021: -$6122021Revenue 2022: $122,981Expenses 2022: $117,265Net Income 2022: $5,7162022Revenue 2023: $148,638Expenses 2023: $149,078Net Income 2023: -$4402023Revenue 2024: $145,879Expenses 2024: $143,917Net Income 2024: $1,9622024Revenue 2025: $143,526Expenses 2025: $145,850Net Income 2025: -$2,3242025

Highlighted filing

2019

Revenue$87,518
Expenses$93,370
Net Income-$5,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$87,518
Mission and Program Overview

Mission

To provide an organized channel for members to support production, education and an event for recognizing and rewarding animal projects and to encourage youth to consider careers in agriculture.

To provide an organized channel for members to support production and education and an event for recognizing and rewarding animal projects and to encourage youth to consider careers in agriculture.

Program Services

DescriptionGrantsExpenses
To provide an organized channel for members to support production and education and an event for recognizing and rewarding animal projects and to encourage youth to consider careers in agriculture.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN KENNEDYDirector-$0--
JULIE MCCOINDirector-$0--
LARRY WATSONDirector-$0--
JOE SOLLEYDirector-$0--
WAYNE SHEWDirector-$0--
STEVE BELYEUDirector-$0--
KRISTIN ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cass County Livestock Show Association
EIN
90-0423203
Address
PO BOX 471, LINDEN, TX 75563

Signing Officer

Name
Kayla Williams
Title
Secretary
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Judy Moore
Address
2406 E Pinecrest Dr, Atlanta, TX 75551
Preparer
Judy Moore
Phone
9037964476
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $650”

Other Expenses.1

“Livestock purchased at aucti $83198”

Other Expenses.2

“TROPHIES $4005”

Other Expenses.3

“JUDGE/AUCTIONEER $2000”

Other Expenses.4

“MISCELLANEOUS $267”

Raw XML Appendix119 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/PersonNm0KAYLA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09038246526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04127
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MCCOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE SHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BELYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an organized channel for members to support production and education and an event for recognizing and rewarding animal projects and to encourage youth to consider careers in agriculture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide an organized channel for members to support production and education and an event for recognizing and rewarding animal projects and to encourage youth to consider careers in agriculture.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093370
IRS990EZ/TotalRevenueAmt087518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVESTOCK PURCHASED AT AUCTI $83198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUDGE/AUCTIONEER $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS COUNTY LIVESTOCK SHOW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0900423203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Moore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 E Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075551
ReturnHeader/PreparerPersonGrp/PhoneNum09037964476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T20:35:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127
Liabilities
-
Net assets
$4,127
Revenue
$87,518
Expenses
$93,370
Net income
-$5,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.44$1.46$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.46$1.44$0.02
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.49$1.49$0.00
2022Summary only. Only limited summary data is available for this year.$0.10$0.00$1.23$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.88$0.88$0.01
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.82$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.88$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.94$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.02$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.02$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.83$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.61$0.62$0.01