Civic Intelligence

Pendleton Junior Livestock Assoc

990EZ • Fiscal year 2023 • EIN 26-2640899

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

PO Box 636Hermiston, OR 97838

(541) 240-1656

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

60th percentile

9.1%

Higher net margin than 60% 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

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$20,512

Up $11,650 (+131%) from 2022

Net Assets

Up

$20,512

Up $11,650 (+131%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,114

Up $35,558 (+33%) from 2022

Expenses

Up

$129,219

Up $13,145 (+11%) from 2022

Net Income

Up

$12,895

Up $22,413 (+235%) 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 2012: $7,243Net Assets 2012: $7,2432012Assets 2013: $7,201Net Assets 2013: $7,2012013Assets 2014: $5,002Net Assets 2014: $5,0022014Assets 2015: $7,341Net Assets 2015: $7,3412015Assets 2016: $12,428Net Assets 2016: $12,4282016Assets 2017: $14,084Net Assets 2017: $14,0842017Assets 2018: $15,315Net Assets 2018: $15,3152018Assets 2019: $37,597Net Assets 2019: $37,5972019Assets 2020: $16,264Net Assets 2020: $16,2642020Assets 2021: $18,379Net Assets 2021: $18,3792021Assets 2022: $8,862Net Assets 2022: $8,8622022Assets 2023: $20,512Net Assets 2023: $20,5122023Assets 2024: $29,934Net Assets 2024: $29,9342024

Highlighted filing

2023

Assets$20,512
Liabilities-
Net Assets$20,512

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $69,383Expenses 2012: $71,734Net Income 2012: -$2,3512012Revenue 2013: $74,868Expenses 2013: $75,410Net Income 2013: -$5422013Revenue 2014: $64,964Expenses 2014: $67,163Net Income 2014: -$2,1992014Revenue 2015: $82,562Expenses 2015: $80,223Net Income 2015: $2,3392015Revenue 2016: $77,192Expenses 2016: $72,105Net Income 2016: $5,0872016Revenue 2017: $87,333Expenses 2017: $85,677Net Income 2017: $1,6562017Revenue 2018: $98,075Expenses 2018: $96,844Net Income 2018: $1,2312018Revenue 2019: $121,678Expenses 2019: $99,396Net Income 2019: $22,2822019Revenue 2020: $3,060Expenses 2020: $24,393Net Income 2020: -$21,3332020Revenue 2021: $82,088Expenses 2021: $79,973Net Income 2021: $2,1152021Revenue 2022: $106,556Expenses 2022: $116,074Net Income 2022: -$9,5182022Revenue 2023: $142,114Expenses 2023: $129,219Net Income 2023: $12,8952023Revenue 2024: $149,640Expenses 2024: $140,218Net Income 2024: $9,4222024

Highlighted filing

2023

Revenue$142,114
Expenses$129,219
Net Income$12,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$142,114
Mission and Program Overview

Mission

Organization ran a sale event for 4h and ffa members to sell their animal projects and recoup their costs. The sale is called the pendleton junior livestock show and sale and is held at the end of september each year. Between 50-100 4h and ffa members participate each year in the sale.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAN A SALE EVENT FOR 4H AND FFA MEMBERS TO SELL THEIR ANIMAL-$129,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HARWOODTreasurer-$0--
NATALIE JOHNSONSecretary-$0--
IAN MURDOCKPresident-$0--
NICK NELSONVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Junior Livestock Assoc
EIN
26-2640899
Phone
5412401656
Address
PO BOX 636, HERMISTON, OR 97838

Signing Officer

Name
Ashley Harwood
Title
Treasurer
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Results LLC
Address
246 SW DORION, PENDLETON, OR 97801
Preparer
Mark D Stansbury
Phone
5414294420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability insurance 1,142 total 1,142

Form 990-ez, Part I, Line 20

WRITE OFF P/Y A/R -1,243

Form 990-ez, Part II, Line 24

Accounts receivable 1,278 15,458 15,400 15,400 less accumulated depreciation 15,400 15,400 total 1,278 15,458

Form 990-ez, Part III

Organization ran a sale event for 4h and ffa members to sell their animal projects and recoup their costs. The sale is called the pendleton junior livestock show and sale and is held at the end of september each year. Between 50-100 4h and ffa members participate each year in the sale.

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0BOTTOM LINE RESULTS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05414294420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 SW DORION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020512
IRS990EZ/GrossReceiptsAmt0142114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015458
IRS990EZ/OtherChangesInNetAssetsAmt0-1243
IRS990EZ/OtherExpensesTotalAmt01142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAN A SALE EVENT FOR 4H AND FFA MEMBERS TO SELL THEIR ANIMAL PROJECTS AND RECOUP THEIR COSTS. THE SALE IS CALLED THE PENDLETON JUNIOR LIVESTOCK SHOW AND SALE AND IS HELD AT THE END OF SEPTEMBER EACH YEAR. BETWEEN 50-100 4H AND FFA MEMBERS PARTICIPATE EACH YEAR IN THE SALE.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt0132478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAN A SALE EVENT FOR 4H AND FFA MEMBERS TO SELL THEIR ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129219
IRS990EZ/TotalProgramServiceExpensesAmt0129219
IRS990EZ/TotalRevenueAmt0142114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121678
IRS990ScheduleA/Total509Grp/TotalAmt0455496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,142 TOTAL 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITE OFF P/Y A/R -1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,278 15,458 15,400 15,400 LESS ACCUMULATED DEPRECIATION 15,400 15,400 TOTAL 1,278 15,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RAN A SALE EVENT FOR 4H AND FFA MEMBERS TO SELL THEIR ANIMAL PROJECTS AND RECOUP THEIR COSTS. THE SALE IS CALLED THE PENDLETON JUNIOR LIVESTOCK SHOW AND SALE AND IS HELD AT THE END OF SEPTEMBER EACH YEAR. BETWEEN 50-100 4H AND FFA MEMBERS PARTICIPATE EACH YEAR IN THE SALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON JUNIOR LIVESTOCK ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0262640899
ReturnHeader/Filer/PhoneNum05412401656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263592647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 SW DORION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05414294420
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D STANSBURY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T13:16:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARWOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.50$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.42$1.29$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.07$1.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.82$0.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.03$0.24$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.22$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.98$0.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.87$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.83$0.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.65$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.75$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.69$0.72$0.02