Civic Intelligence

Southeastern Utah Jr Livestock Assoc

EIN 30-0274695 • 501(c)3 • Huntington, UT

Pub. 78 Eligible990-N Coverage

Profile

To promote agriculture through youth programs

PO Box 1391Huntington, UT 84528
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,355

Up $15,331 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$54,355

Up $15,331 (+39%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Flat

$36,072

Flat from 2021

Expenses

Flat

$20,741

Flat from 2021

Net Income

Flat

$15,331

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $41,883Liabilities 2010: $0Net Assets 2010: $41,8832010Assets 2021: $39,024Liabilities 2021: $0Net Assets 2021: $39,0242021Assets 2022: $54,355Liabilities 2022: $0Net Assets 2022: $54,3552022

Highlighted filing

2022

Assets$54,355
Liabilities$0
Net Assets$54,355
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0Expenses 2010: $187,8762010Revenue 2021: $36,072Expenses 2021: $20,741Net Income 2021: $15,3312021Revenue 2022: $36,072Expenses 2022: $20,741Net Income 2022: $15,3312022

Highlighted filing

2022

Revenue$36,072
Expenses$20,741
Net Income$15,331
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,355
Liabilities
$0
Net assets
$54,355
Revenue
$36,072
Expenses
$20,741
Net income
$15,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.21$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$43,397
Mission and Program Overview

Mission

To promote agriculture through youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,024$54,355▲ $15,331
Total Assets$39,024$54,355▲ $15,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,024$54,355▲ $15,331
Total Net Assets Fund Balance$39,024$54,355▲ $15,331
Total Liabilities and Net Assets / Fund Balance$39,024$54,355▲ $15,331
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jenifer StansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,339
Program Service Revenue
$18,080
Investment Income
$0
Other Revenue
$2,653
All Other Contributions
$6,653
Change in Net Assets
$15,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,700--$2,700
Conferences and Meetings$1,750--$1,750
Travel$1,271--$1,271
Other Expenses$900--$900
All Other Expenses$841$50-$891
Advertising$670--$670
Office Expenses$516--$516
Insurance$418--$418
Total Functional Expenses$20,691$50$0$20,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,978
Fundraising Direct Expenses$7,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Eastern Utah Junior
EIN
30-0274695
Phone
4357491223
Address
PO BOX 1391, HUNTINGTON, UT 84528

Signing Officer

Name
Jenifer Stansfield
Title
Treasurer
Phone
4357491223
Signed
2023-11-15

Organization Details

Principal Officer
Jenifer Stansfield
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 2,700 0 0”

Raw XML Appendix260 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
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08686
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0418
IRS990/InsuranceGrp/TotalAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039024
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039024
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1PARTICIPANT SOCIALS
IRS990/OtherExpensesGrp/Desc2PREMIUM BOOK
IRS990/OtherExpensesGrp/Desc3SHOW CLEAN UP
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IRS990/OtherExpensesGrp/ProgramServicesAmt21368
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IRS990/OtherExpensesGrp/TotalAmt21368
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENIFER STANSFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION ON SALE OF ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc1STOCKSHOW ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAILER SPACE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09575
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-15T13:32:55-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANSFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits