Civic Intelligence

MC Jr Livestock Sale Foundation

990 • Fiscal year 2020 • EIN 26-1742324

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 1461Craig, CO 81626

(970) 629-1922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,091

Up $2,213 (+2.9%) from 2018

Net Assets

Up

$78,091

Up $2,213 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$340,441

Up $45,791 (+16%) from 2018

Expenses

Up

$338,068

Up $42,888 (+15%) from 2018

Net Income

Up

$2,373

Up $2,903 (+548%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $49,671Net Assets 2011: $49,6712011Assets 2012: $52,634Net Assets 2012: $52,6342012Assets 2013: $73,749Liabilities 2013: $0Net Assets 2013: $73,7492013Assets 2014: $58,509Liabilities 2014: $0Net Assets 2014: $58,5092014Assets 2015: $64,941Liabilities 2015: $0Net Assets 2015: $64,9412015Assets 2016: $72,737Liabilities 2016: $0Net Assets 2016: $72,7372016Assets 2017: $77,639Liabilities 2017: $0Net Assets 2017: $77,6392017Assets 2018: $75,878Liabilities 2018: $0Net Assets 2018: $75,8782018Assets 2020: $78,091Liabilities 2020: $0Net Assets 2020: $78,0912020Assets 2021: $82,903Liabilities 2021: $0Net Assets 2021: $82,9032021Assets 2022: $88,322Liabilities 2022: $0Net Assets 2022: $88,3222022Assets 2023: $91,335Liabilities 2023: $0Net Assets 2023: $91,3352023Assets 2024: $102,679Liabilities 2024: $0Net Assets 2024: $102,6792024

Highlighted filing

2020

Assets$78,091
Liabilities$0
Net Assets$78,091
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $55,990Expenses 2011: $54,664Net Income 2011: $1,3262011Revenue 2012: $45,505Expenses 2012: $42,482Net Income 2012: $3,0232012Revenue 2013: $279,886Expenses 2013: $258,771Net Income 2013: $21,1152013Revenue 2014: $281,012Expenses 2014: $295,836Net Income 2014: -$14,8242014Revenue 2015: $269,841Expenses 2015: $261,819Net Income 2015: $8,0222015Revenue 2016: $295,496Expenses 2016: $287,098Net Income 2016: $8,3982016Revenue 2017: $263,744Expenses 2017: $259,529Net Income 2017: $4,2152017Revenue 2018: $294,650Expenses 2018: $295,180Net Income 2018: -$5302018Revenue 2020: $340,441Expenses 2020: $338,068Net Income 2020: $2,3732020Revenue 2021: $400,715Expenses 2021: $395,840Net Income 2021: $4,8752021Revenue 2022: $417,564Expenses 2022: $410,932Net Income 2022: $6,6322022Revenue 2023: $391,365Expenses 2023: $389,043Net Income 2023: $2,3222023Revenue 2024: $345,466Expenses 2024: $335,013Net Income 2024: $10,4532024

Highlighted filing

2020

Revenue$340,441
Expenses$338,068
Net Income$2,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$341,889
Mission and Program Overview

Mission

To assist in the further development and participation by Moffat County boys and girls in 4-H club work. To create a fund to be used for educational purposes and activities in which 4-H members are engaged and for which funds appropriated by congress of the United States, the Colorado General Assembly and the Board of Commissioners of Moffat County are not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,279$78,091▲ $2,812
Cash and Non-Interest-Bearing Accounts$26,775$30,055▲ $3,280
Savings and Temporary Cash Investments$24,771$25,453▲ $682
Investments in Publicly Traded Securities$23,733$22,583▼ $1,150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,279$78,091▲ $2,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,279$78,091▲ $2,812
Total Liabilities and Net Assets / Fund Balance$75,279$78,091▲ $2,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chad GreenPresident
Chip McintyreVice President
Amanda St MartinMember
Delaine BrownMember
Keith PankeyMember
Mike CamblinMember
Sue VoloshinMember
Tory VantasselMember
Jade WilhitePublic Relation
Christina RhyneSecretary
Jason BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291
Program Service Revenue
$338,023
Investment Income
$1,127
Other Revenue
$0
All Other Contributions
$1,291
Change in Net Assets
$2,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,068
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Insurance$2,208--$2,208
All Other Expenses$1,058--$1,058
Fees for Services Accounting-$975-$975
Advertising$621--$621
Other Expenses$500--$500
Office Expenses$17--$17
Total Functional Expenses$337,093$975$0$338,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board and signed by treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mc Jr Livestock Sale Foundation
EIN
26-1742324
Phone
9706291922
Address
PO BOX 1461, CRAIG, CO 81626

Signing Officer

Name
Jason Bacon
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
High Country Professional Accounting LLC
Address
555 Breeze St, Craig, CO 81625
Preparer
Pam Taylor
Phone
9708261400
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK SALE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282435
IRS990/PYOtherRevenueAmt01642
IRS990/PYProgramServiceRevenueAmt0282182
IRS990/PYRevenuesLessExpensesAmt0-1882
IRS990/PYTotalExpensesAmt0286935
IRS990/PYTotalRevenueAmt0285053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04802
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01474563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294740
IRS990ScheduleA/Total509Grp/TotalAmt01474563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479365
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND SIGNED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075279
IRS990/TotalAssetsEOYAmt078091
IRS990/TotalAssetsGrp/BOYAmt075279
IRS990/TotalAssetsGrp/EOYAmt078091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078091
IRS990/TotalProgramServiceExpensesAmt0337093
IRS990/TotalProgramServiceRevenueAmt0338023
IRS990/TotalRevenueGrp/ExclusionAmt01127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340441
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078091
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,091
Liabilities
$0
Net assets
$78,091
Revenue
$340,441
Expenses
$338,068
Net income
$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.45$3.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.91$3.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.18$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.01$3.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.40$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.95$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.64$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.95$2.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.70$2.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.81$2.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.80$2.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.56$0.55$0.01