{"success":true,"data":{"_id":461842057,"filings":[{"Organization":{"value":null,"Person":["DANNY PHILLIPS","JERRY CAMPBELL","DOUG SHORES","RUSTY ROSE","TERRY MILLER","BILLY HASSLER"],"Title":["PRESIDENT","TREAS / SECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization facilitates and manages the annual erath county junior livestock show with close to 1000 youth participants. this activity promotes the health, agricultural education, sportsmanship and well-being of participants.","year":2014,"name":"ERATH COUNTY JUNIOR LIVESTOCK SHOW INC","phone":2545525334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY PHILLIPS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"17378 N STATE HWY 108, STEPHENVILLE, TX, 76401, USA","city":"STEPHENVILLE","state":"TX","country":"USA","zip_code":76401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380498,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":380412,"Total revenue":{"value":380412,"LIVESTOCK SALE FOR ENTRANTS":347855,"COMMISSIONS":18167,"ENTRY FEES-SHOW":12005,"SHOW SPONSORS":1500,"VALIDATION FEES - SHOW":885},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86,"Investment income total":86,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":367941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":367941,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3143,"Information technology":0,"Royalties":0,"Occupancy":13346,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349903,"COGS":342127,"CONTRACTED SERVICES":2951,"PROFESSIONAL FEE":2500,"JUDGES":2325},"All other expenses":1549},"Functional Expenses":{"value":null,"Program Service Expenses":366427,"Management And General Expenses":1514,"Fundraising Expenses":0}},"Assets":{"value":118842,"Non-interest bearing cash":118842,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":118842,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":118842,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9958852098570151,"percentile":0.9164509034664432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03300148752424454,"percentile":0.4852387938970534},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.32299200143501267,"percentile":0.17333672307775322},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7741755190995185,"percentile":0.9404673602002087}},"source_xml":"201502399349300345_public.xml"},{"Organization":{"value":null,"Person":["DANNY PHILLIPS","JERRY CAMPBELL","DOUG SHORES","RUSTY ROSE","TERRY MILLER","BILLY HASSLER"],"Title":["PRESIDENT","TREAS / SECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization formed to facilitate and manage the annual erath county junior livestock show generally held in early january each year with close to 1000 youth entrants.","year":2015,"name":"ERATH COUNTY JUNIOR LIVESTOCK SHOW INC","phone":2545525334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY PHILLIPS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"17378 N STATE HWY 108, STEPHENVILLE, TX, 76401, USA","city":"STEPHENVILLE","state":"TX","country":"USA","zip_code":76401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":498858,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":498761,"Total revenue":{"value":498761,"LIVESTOCK SALE FOR ENTRANTS":455701,"COMMISSIONS":23984,"ENTRY FEES-SHOW":17250,"SHOW SPONSORS":1250,"VALIDATION FEES - SHOW":576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":477930,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4688,"Information technology":0,"Royalties":0,"Occupancy":9397,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":462994,"COGS":457454,"JUDGES":2800,"CONTRACTED SERVICES":1515,"PROFESSIONAL FEE":1225},"All other expenses":754},"Functional Expenses":{"value":null,"Program Service Expenses":476544,"Management And General Expenses":1386,"Fundraising Expenses":0}},"Assets":{"value":139770,"Non-interest bearing cash":40453,"Savings and temp cash investments":89026,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":139770,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":139770,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9970999937229301,"percentile":0.9187373623452265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04195181795220283,"percentile":0.5066905742152686},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.29244868495386356,"percentile":0.15920104424606715},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.779147451076686,"percentile":0.9444968515411719}},"source_xml":"201602379349300325_public.xml"},{"Organization":{"value":null,"Person":["DANNY PHILLIPS","JERRY CAMPBELL","DOUG SHORES","RUSTY ROSE","TERRY MILLER","BILLY HASSLER"],"Title":["PRESIDENT","TREAS / SECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization formed to facilitate and manage the annual erath county junior livestock show generally held in early january each year with close to 1000 youth entrants.","year":2017,"name":"ERATH COUNTY JUNIOR LIVESTOCK SHOW INC","phone":2545525334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY PHILLIPS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 247, STEPHENVILLE, TX, 76401, USA","city":"STEPHENVILLE","state":"TX","country":"USA","zip_code":76401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413938,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":413850,"Total revenue":{"value":413430,"LIVESTOCK SALE FOR ENTRANTS":364890,"ENTRY FEES-SHOW":26310,"COMMISSIONS":19255,"ECLA":2000,"SHOW SPONSORS":975},"Total other revenue":420,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":385923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":385923,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3917,"Information technology":0,"Royalties":0,"Occupancy":3185,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4369,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373549,"COGS":361292,"AWARDS":6310,"JUDGES":3600,"CONTRACTED SERVICES":2347},"All other expenses":903},"Functional Expenses":{"value":null,"Program Service Expenses":385102,"Management And General Expenses":821,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9978726326236063,"percentile":0.9202307202758332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06767921766061584,"percentile":0.5626171999431795},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0013350309291902905,"percentile":0.31677522127230395},"Revenue Growth":{"score":0.005520463909232717,"percentile":0.394322439541851},"Asset Growth":{"score":-0.3470324108090456,"percentile":0.025836689023605575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243728346820933,"percentile":0.6748235085192474}},"source_xml":"201842399349301079_public.xml"},{"Organization":{"value":null,"Person":["DANNY PHILLIPS","JERRY CAMPBELL","DOUG SHORES","RUSTY ROSE","TERRY MILLER","BILLY HASSLER"],"Title":["PRESIDENT","TREAS / SECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization formed to facilitate and manage the annual erath county junior livestock show generally held in early january each year with close to 1000 youth entrants.","year":2016,"name":"ERATH COUNTY JUNIOR LIVESTOCK SHOW INC","phone":2545525334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY PHILLIPS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 247, STEPHENVILLE, TX, 76401, USA","city":"STEPHENVILLE","state":"TX","country":"USA","zip_code":76401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":422214,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422134,"Total revenue":{"value":422134,"LIVESTOCK SALE FOR ENTRANTS":383542,"COMMISSIONS":20197,"ENTRY FEES-SHOW":13205,"VALIDATION FEES - SHOW":2680,"SHOW SPONSORS":2510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80,"Investment income total":80,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":416379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":416379,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6060,"Information technology":0,"Royalties":0,"Occupancy":8296,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4089,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":395030,"COGS":384941,"AWARDS":5257,"JUDGES":3050,"CONTRACTED SERVICES":1782},"All other expenses":2904},"Functional Expenses":{"value":null,"Program Service Expenses":415035,"Management And General Expenses":1344,"Fundraising Expenses":0}},"Assets":{"value":145605,"Non-interest bearing cash":16450,"Savings and temp cash investments":78325,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50830,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":145605,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9967721715072085,"percentile":0.9180975244294426},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013820005968537281,"percentile":0.4356490408278186},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.34969342834292794,"percentile":0.1855064579279298},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.057958388115795956,"percentile":0.560192750477506},"Revenue Growth":{"score":0.048075785397635164,"percentile":0.598178087495811},"Asset Growth":{"score":0.09931422973303944,"percentile":0.6814129196622096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7194290222295305,"percentile":0.8789172749367399}},"source_xml":"201721589349300532_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANNY PHILLIPS","JERRY CAMPBELL","DOUG SHORES","RUSTY ROSE","TERRY MILLER","BILLY HASSLER"],"Title":["PRESIDENT","TREAS / SECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization formed to facilitate and manage the annual erath county junior livestock show generally held in early january each year with close to 1000 youth entrants.","year":2017,"name":"ERATH COUNTY JUNIOR LIVESTOCK SHOW INC","phone":2545525334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY PHILLIPS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 247, STEPHENVILLE, TX, 76401, USA","city":"STEPHENVILLE","state":"TX","country":"USA","zip_code":76401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413938,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":413850,"Total revenue":{"value":413430,"LIVESTOCK SALE FOR ENTRANTS":364890,"ENTRY FEES-SHOW":26310,"COMMISSIONS":19255,"ECLA":2000,"SHOW SPONSORS":975},"Total other revenue":420,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":385923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":385923,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3917,"Information technology":0,"Royalties":0,"Occupancy":3185,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4369,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373549,"COGS":361292,"AWARDS":6310,"JUDGES":3600,"CONTRACTED SERVICES":2347},"All other expenses":903},"Functional Expenses":{"value":null,"Program Service Expenses":385102,"Management And General Expenses":821,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9978726326236063,"percentile":0.9202307202758332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06767921766061584,"percentile":0.5626171999431795},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0013350309291902905,"percentile":0.31677522127230395},"Revenue Growth":{"score":0.005520463909232717,"percentile":0.394322439541851},"Asset Growth":{"score":-0.3470324108090456,"percentile":0.025836689023605575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243728346820933,"percentile":0.6748235085192474}},"source_xml":"201842399349301079_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}