Civic Intelligence

Northern Arizona Junior Livestock Association Inc

EIN 26-3761578 • 501(c)3 • Williams, AZ

Profile

Northern Arizona Junior livestock Association, INC's purpose is to promote and support the coconino county 4-H and FFA Chapter by assisting in the sale of project animals,running livestock clinics, and providing scholarships, fellowships, and grants to persons or organizations in the furtherance of the corporate purpose.

453 N Sherwood Forest RdWilliams, AZ 86046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,906

Down $1,384 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$66,906

Down $1,384 (-2.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$490,329

Up $66,090 (+16%) from 2023

Expenses

Up

$491,713

Up $74,350 (+18%) from 2023

Net Income

Down

-$1,384

Down $8,260 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $11,233Net Assets 2011: $11,2332011Assets 2012: $10,740Net Assets 2012: $10,7402012Assets 2013: $14,165Net Assets 2013: $14,1652013Assets 2014: $15,244Net Assets 2014: $15,2442014Assets 2015: $20,724Net Assets 2015: $20,7242015Assets 2016: $24,709Liabilities 2016: $0Net Assets 2016: $24,7092016Assets 2017: $35,548Liabilities 2017: $0Net Assets 2017: $35,5482017Assets 2018: $46,167Liabilities 2018: $0Net Assets 2018: $46,1672018Assets 2019: $44,873Liabilities 2019: $0Net Assets 2019: $44,8732019Assets 2020: $33,464Liabilities 2020: $0Net Assets 2020: $33,4642020Assets 2021: $54,041Liabilities 2021: $0Net Assets 2021: $54,0412021Assets 2022: $61,414Liabilities 2022: $0Net Assets 2022: $61,4142022Assets 2023: $68,290Liabilities 2023: $0Net Assets 2023: $68,2902023Assets 2024: $66,906Liabilities 2024: $0Net Assets 2024: $66,9062024

Highlighted filing

2024

Assets$66,906
Liabilities$0
Net Assets$66,906
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $127,180Expenses 2011: $134,898Net Income 2011: -$7,7182011Revenue 2012: $138,206Expenses 2012: $138,699Net Income 2012: -$4932012Revenue 2013: $147,327Expenses 2013: $143,902Net Income 2013: $3,4252013Revenue 2014: $185,715Expenses 2014: $184,636Net Income 2014: $1,0792014Revenue 2015: $178,657Expenses 2015: $173,177Net Income 2015: $5,4802015Revenue 2016: $240,407Expenses 2016: $236,422Net Income 2016: $3,9852016Revenue 2017: $312,636Expenses 2017: $301,797Net Income 2017: $10,8392017Revenue 2018: $301,421Expenses 2018: $290,802Net Income 2018: $10,6192018Revenue 2019: $357,441Expenses 2019: $358,735Net Income 2019: -$1,2942019Revenue 2020: $242,061Expenses 2020: $253,470Net Income 2020: -$11,4092020Revenue 2021: $397,275Expenses 2021: $376,698Net Income 2021: $20,5772021Revenue 2022: $410,038Expenses 2022: $402,665Net Income 2022: $7,3732022Revenue 2023: $424,239Expenses 2023: $417,363Net Income 2023: $6,8762023Revenue 2024: $490,329Expenses 2024: $491,713Net Income 2024: -$1,3842024

Highlighted filing

2024

Revenue$490,329
Expenses$491,713
Net Income-$1,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,906
Liabilities
$0
Net assets
$66,906
Revenue
$490,329
Expenses
$491,713
Net income
-$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.90$4.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.24$4.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$4.10$4.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.97$3.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.42$2.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.57$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.01$2.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.13$3.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.40$2.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.79$1.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.86$1.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.47$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.38$1.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.27$1.35$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$490,329
Mission and Program Overview

Mission

Northern Arizona Junior livestock Association, INC's purpose is to promote and support the coconino county 4-H and FFA Chapter by assisting in the sale of project animals,running livestock clinics, and providing scholarships, fellowships, and grants to persons or organizations in the furtherance of the corporate purpose.

Northern arizona junior livestock association, inc's purpose is to promote and support the coconino county 4-h and ffa chapter by assisting in the sale of project animals, running livestock clinics, and providing scholarships, fellowships, and grants to persons or organizations in the furtherance of the corporate purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,382$65,530▼ $852
Land, Buildings, and Equipment, Net$1,908$1,376▼ $532
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,290$66,906▼ $1,384
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,290$66,906▼ $1,384
Total Net Assets Fund Balance$68,290$66,906▼ $1,384
Total Liabilities and Net Assets / Fund Balance$68,290$66,906▼ $1,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,376$6,967$8,343
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike MangumPresident
Brooks CameronVice President
Troy MortensenDirector
Sherri BrendelSecretary
Kodi MortensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,450
Program Service Revenue
$472,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,450
Change in Net Assets
$-1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,713
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,211$90-$10,301
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,000--$2,000
Advertising$1,795--$1,795
Information Technology-$1,615-$1,615
Fees for Services Accounting-$1,050-$1,050
Insurance-$548-$548
Depreciation Depletion-$532-$532
Office Expenses$164--$164
Total Functional Expenses$487,878$3,835$0$491,713
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are married to each other”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before filing”

Form 990, Part VI, Section B, Line 15A

“N/a the organization has no compensated managers”

Form 990, Part VI, Section B, Line 15B

“N/a the organization has no compensated managers”

Form 990, Part VI, Section C, Line 19

“All corporate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northern Arizona Junior Livestock
EIN
26-3761578
Phone
9288148160
Address
453 N SHERWOOD FOREST RD, WILLIAMS, AZ 86046

Signing Officer

Name
Kodi Mortensen
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kodi Mortensen EA
Phone
8019724800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0414363
IRS990/PYProgramServiceRevenueAmt0410239
IRS990/PYRevenuesLessExpensesAmt06876
IRS990/PYTotalExpensesAmt0417363
IRS990/PYTotalRevenueAmt0424239
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01904982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424239
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242061
IRS990ScheduleA/Total509Grp/TotalAmt01963943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A THE ORGANIZATION HAS NO COMPENSATED MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A THE ORGANIZATION HAS NO COMPENSATED MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CORPORATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068290
IRS990/TotalAssetsEOYAmt066906
IRS990/TotalAssetsGrp/BOYAmt068290
IRS990/TotalAssetsGrp/EOYAmt066906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066906
IRS990/TotalProgramServiceExpensesAmt0487878
IRS990/TotalProgramServiceRevenueAmt0472879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490329
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066906
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0453 N SHERWOOD FOREST RD
IRS990/USAddress/CityNm0WILLIAMS
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KODI MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263761578
ReturnHeader/Filer/PhoneNum09288148160
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 N SHERWOOD FOREST RD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kodi Mortensen EA
ReturnHeader/ReturnTs02025-11-12T07:11:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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