Civic Intelligence

Glenn County Junior Livestock Auction Inc.

990EZ • Fiscal year 2017 • EIN 45-4039521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 353Orland, CA 95963

(530) 514-6055

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,440

Down $9,378 (-24%) from 2016

Net Assets

Down

$30,440

Down $9,378 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$56,238

Down $24,524 (-30%) from 2016

Expenses

Down

$65,616

Down $756 (-1.1%) from 2016

Net Income

Down

-$9,378

Down $23,768 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2013: $39,623Liabilities 2013: $0Net Assets 2013: $39,6232013Assets 2014: $45,048Liabilities 2014: $0Net Assets 2014: $45,0482014Assets 2015: $25,428Net Assets 2015: $25,4282015Assets 2016: $39,818Net Assets 2016: $39,8182016Assets 2017: $30,440Net Assets 2017: $30,4402017Assets 2018: $34,586Net Assets 2018: $34,5862018Assets 2019: $40,601Net Assets 2019: $40,6012019Assets 2020: $45,474Liabilities 2020: $0Net Assets 2020: $45,4742020Assets 2021: $83,173Net Assets 2021: $83,1732021Assets 2022: $68,855Net Assets 2022: $68,8552022Assets 2023: $46,225Net Assets 2023: $46,2252023Assets 2024: $62,142Net Assets 2024: $62,1422024

Highlighted filing

2017

Assets$30,440
Liabilities-
Net Assets$30,440
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $95,796Expenses 2013: $88,895Net Income 2013: $6,9012013Revenue 2014: $86,496Expenses 2014: $81,071Net Income 2014: $5,4252014Revenue 2015: $95,479Expenses 2015: $115,099Net Income 2015: -$19,6202015Revenue 2016: $80,762Expenses 2016: $66,372Net Income 2016: $14,3902016Revenue 2017: $56,238Expenses 2017: $65,616Net Income 2017: -$9,3782017Revenue 2018: $128,674Expenses 2018: $124,528Net Income 2018: $4,1462018Revenue 2019: $79,439Expenses 2019: $73,424Net Income 2019: $6,0152019Revenue 2020: $473,738Expenses 2020: $468,865Net Income 2020: $4,8732020Revenue 2021: $106,220Expenses 2021: $68,521Net Income 2021: $37,6992021Revenue 2022: $108,256Expenses 2022: $122,574Net Income 2022: -$14,3182022Revenue 2023: $106,705Expenses 2023: $129,335Net Income 2023: -$22,6302023Revenue 2024: $89,490Expenses 2024: $73,573Net Income 2024: $15,9172024

Highlighted filing

2017

Revenue$56,238
Expenses$65,616
Net Income-$9,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,238
Mission and Program Overview

Mission

Primary exempt purpose - to provide education and activities to northern california youth for the purpose of livestock raising and related activities, and to assist in completing related educational program projects by and through youth livestock and farming organizations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SUPPORT TO NORTHERN CALIFORNIA YOUTH ENGAGED IN AGRICULTURAL EDUCATION PROGRAMS TO ENSURE THAT ALL STUDENTS ARE SUCCESSFUL IN THEIR EFFORTS TO MARKET THEIR EDUCATIONAL PROJECT AND RECEIVE ENOUGH FUNDING TO PAY THE EXPENSES OF MAKING OR RAISING THEIR PROJECT. THE YOUTH ARE PRIMARILY SUPPORTED THROUGH PROJECT PURCHASES, AWARDS, AND PRICE SUPPORTS DURING END OF PROGRAM SHOWCASES SUCH AS LOCAL FAIRS.$47,820$56,238
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY GRUENWALDPresident-$0--
KATE BOLESVice President-$0--
JODY SAMONSSecretary/Treas-$0--
IRENE SKALADirector-$0--
PHIL MCCORKLEDirector-$0--
RYAN BENTZDirector-$0--
ANNA CANONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glenn County Junior Livestock Auction
EIN
45-4039521
Phone
5305146055
Address
PO BOX 353, ORLAND, CA 95963

Signing Officer

Name
Jody Samons
Title
Secretary-Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Higgins & Associates CPA Inc
Address
307 Swift Street, Orland, CA 95963
Preparer
Kelly E Higgins CPA
Phone
5308654191
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: STOCKMAN AWARD | Donee's Name: VARIOUS STUDENTS | Donee's Address: PO BOX 353 ORLAND CA 95963 | Relationship of Donee: NONE | Cash Amount Given: $6041”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: YOUTH PRICE SUPPORT | Donee's Name: VARIOUS STUDENTS | Donee's Address: PO BOX 353 ORLAND CA 95963 | Relationship of Donee: NONE | Cash Amount Given: $11755”

Other Expenses.1

“AUCTION PURCHASES $47425”

Other Expenses.2

“OFFICE EXPENSE $395”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JODY SAMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05305146055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030440
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9378
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY GRUENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY SAMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE SKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN BENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA CANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO PROVIDE EDUCATION AND ACTIVITIES TO NORTHERN CALIFORNIA YOUTH FOR THE PURPOSE OF LIVESTOCK RAISING AND RELATED ACTIVITIES, AND TO ASSIST IN COMPLETING RELATED EDUCATIONAL PROGRAM PROJECTS BY AND THROUGH YOUTH LIVESTOCK AND FARMING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SUPPORT TO NORTHERN CALIFORNIA YOUTH ENGAGED IN AGRICULTURAL EDUCATION PROGRAMS TO ENSURE THAT ALL STUDENTS ARE SUCCESSFUL IN THEIR EFFORTS TO MARKET THEIR EDUCATIONAL PROJECT AND RECEIVE ENOUGH FUNDING TO PAY THE EXPENSES OF MAKING OR RAISING THEIR PROJECT. THE YOUTH ARE PRIMARILY SUPPORTED THROUGH PROJECT PURCHASES, AWARDS, AND PRICE SUPPORTS DURING END OF PROGRAM SHOWCASES SUCH AS LOCAL FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065616
IRS990EZ/TotalProgramServiceExpensesAmt047820
IRS990EZ/TotalRevenueAmt056238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0414717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414717
IRS990ScheduleA/TotalSupportAmt0414771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: STOCKMAN AWARD | Donee's Name: VARIOUS STUDENTS | Donee's Address: PO BOX 353 ORLAND CA 95963 | Relationship of Donee: NONE | Cash Amount Given: $6041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: YOUTH PRICE SUPPORT | Donee's Name: VARIOUS STUDENTS | Donee's Address: PO BOX 353 ORLAND CA 95963 | Relationship of Donee: NONE | Cash Amount Given: $11755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION PURCHASES $47425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY SAMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENN COUNTY JUNIOR LIVESTOCK AUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0454039521
ReturnHeader/Filer/PhoneNum05305146055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201288893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higgins & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 Swift Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095963
ReturnHeader/PreparerPersonGrp/PhoneNum05308654191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly E Higgins CPA
ReturnHeader/ReturnTs02018-11-15T10:25:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,440
Liabilities
-
Net assets
$30,440
Revenue
$56,238
Expenses
$65,616
Net income
-$9,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.89$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.07$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.08$1.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.06$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.74$4.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.56$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.81$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.95$1.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.86$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.96$0.89$0.07