Andrews County Junior Livest EIN 75-2326198

Andrews County Junior Livest

EIN  75-2326198 Mutual-benefit / member-serving Andrews, TX
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Size
<$100K
What they do
Empowers communities through agricultural and educational initiatives.
Leadership
Wes Mayfield · President
Money in and out
$41K revenue, $9K expenses
Bottom line
+77% surplus margin

Empowers communities through agricultural and educational initiatives. For fiscal year 2025 it reported $41K in revenue, $9K in expenses, and $229K in net assets.Pt I

Reported financial activity · FY2025
Total revenue
$41K
Pt VIII · Ln 12
Total expenses
$9K
Pt IX · Ln 25
Net assets
$229K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.32 Management & general $0.68
Surplus margin
+77%
revenue over expenses, this year▲ +346% vs prior filing year
Program spending
32%
of expenses reach programs▼ -56% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$41K
FY2025▼ -16%
Expenses
$9K
FY2025▼ -77%
Total assets
$229K
FY2025▲ +16%
Total liabilities
$0
FY2025
Total revenue
$41K
Pt VIII · Ln 12
Total expenses
$9K
Pt IX · Ln 25
Net assets
$229K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$229K
Program-expense ratioPt IX · col B32%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAndrews County Junior Livest
EINHdr · item D75-2326198
Principal addressHdr · item CAndrews, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(5) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFFeb 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income$21K · 52%
Other revenue$20K · 48%
Investment income52%$21K
Other revenue48%$20K
Total revenueLn 12$41K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.32 Management & general $0.68
Program services32%$3K
Management & general68%$6K
Total functional expensesLn 25$9K

Balance Sheet

Part X · end of year
CashLn 1$229K
Total assetsLn 16$229K
Total liabilitiesLn 26$0
Total net assetsLn 32$229K
Months of cash on handcomputed292.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $229K · Operating expenses/yr $9K
292.0 months
Where the money goes
Program services
Program services $3K · Total expenses $9K
32%
Management & General
Management & general $6K · Total expenses $9K
68%
Fundraising
Fundraising $0 · Total expenses $9K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $41K
0%
Government reliance
Government grants — · Total revenue $41K
Earned-income share
Program service revenue $0 · Total revenue $41K
0%
Investment reliance
Investment income $21K · Total revenue $41K
+52%
Program self-sufficiency
Program service revenue $0 · Total expenses $9K
0%
Growth & trend
Revenue growth (YoY)
This year $41K · Prior year $49K
-16%
Revenue CAGR
FY2020 $71K · FY2024 $41K
-13%
Net-asset trend (YoY)
End of year $229K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $41K · Expenses $9K
+77%
Liabilities-to-Assets
Total liabilities — · Total assets $229K
Net-asset ratio
Net assets $229K · Total assets $229K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $229K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wes Mayfield · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $9K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $9K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 32%
Overhead ratio 68%
Revenue growth -16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $59K · 2020–2023
Unitemized GrantFY2023$29,250
Unitemized GrantFY2022$4,875
Unitemized GrantFY2021$11,250
Unitemized GrantFY2020$13,225

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$41K revenue · viewing · ⤓ 990 PDF
FY2024$49K revenue · ⤓ 990 PDF
FY2023$26K revenue · ⤓ 990 PDF
FY2022$22K revenue · ⤓ 990 PDF
FY2021$71K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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