Civic Intelligence

San Joaquin County Junior Show and Auction Council

990 • Fiscal year 2016 • EIN 46-5461481

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

PO Box 30695Stockton, CA 95213

(209) 351-0351

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$311,807

Up $106,791 (+52%) from 2015

Net Assets

Up

$311,807

Up $106,791 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,344,867

Up $194,949 (+17%) from 2015

Expenses

Up

$1,238,076

Up $168,654 (+16%) from 2015

Net Income

Up

$106,791

Up $26,295 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $124,520Liabilities 2014: $0Net Assets 2014: $124,5202014Assets 2015: $205,016Liabilities 2015: $0Net Assets 2015: $205,0162015Assets 2016: $311,807Liabilities 2016: $0Net Assets 2016: $311,8072016Assets 2017: $384,551Liabilities 2017: $0Net Assets 2017: $384,5512017Assets 2018: $460,352Liabilities 2018: $0Net Assets 2018: $460,3522018Assets 2019: $540,608Liabilities 2019: $0Net Assets 2019: $540,6082019Assets 2020: $527,600Liabilities 2020: $0Net Assets 2020: $527,6002020Assets 2021: $530,126Liabilities 2021: $0Net Assets 2021: $530,1262021Assets 2022: $489,605Liabilities 2022: $8,050Net Assets 2022: $481,5552022Assets 2023: $554,927Liabilities 2023: $25,000Net Assets 2023: $529,9272023Assets 2024: $632,175Liabilities 2024: $0Net Assets 2024: $632,1752024

Highlighted filing

2016

Assets$311,807
Liabilities$0
Net Assets$311,807

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,021,097Expenses 2014: $896,577Net Income 2014: $124,5202014Revenue 2015: $1,149,918Expenses 2015: $1,069,422Net Income 2015: $80,4962015Revenue 2016: $1,344,867Expenses 2016: $1,238,076Net Income 2016: $106,7912016Revenue 2017: $1,529,770Expenses 2017: $1,457,026Net Income 2017: $72,7442017Revenue 2018: $1,707,343Expenses 2018: $1,631,542Net Income 2018: $75,8012018Revenue 2019: $1,791,503Expenses 2019: $1,711,247Net Income 2019: $80,2562019Revenue 2020: $1,191,459Expenses 2020: $1,204,467Net Income 2020: -$13,0082020Revenue 2021: $2,131,504Expenses 2021: $2,128,978Net Income 2021: $2,5262021Revenue 2022: $2,686,327Expenses 2022: $2,734,898Net Income 2022: -$48,5712022Revenue 2023: $3,030,034Expenses 2023: $2,981,662Net Income 2023: $48,3722023Revenue 2024: $3,299,720Expenses 2024: $3,197,472Net Income 2024: $102,2482024

Highlighted filing

2016

Revenue$1,344,867
Expenses$1,238,076
Net Income$106,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,358,366
Mission and Program Overview

Mission

Our mission is to provide a venue for dedicated ffa and 4-h members to exhibit their vocation and livestock projects.

Our mission is to promote the future of the youth exhibitors in san joaquin county through the production of an annual junior show and auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,016$234,822▲ $29,806
Savings and Temporary Cash Investments-$76,985-
Total Assets$205,016$311,807▲ $106,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,016$311,807▲ $106,791
Total Net Assets Fund Balance$205,016$311,807▲ $106,791
Total Liabilities and Net Assets / Fund Balance$205,016$311,807▲ $106,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SunburyPast President
Jeff WagnerPresident
Chris SchallbergerVice President
Ashley HofmanDirector
Brent NewportDirector
Brian GideonDirector
Chris GatschetDirector
Christopher LivengoodDirector
Diana MullerDirector
Dorothy LangumDirector
Gypsy StarkDirector
Heather NolanDirector
Ian SunburyDirector
Jo ChaffeeDirector
John HopperDirector
Kenny WatkinsDirector
Lauralee ErbeDirector
Molly WatkinsDirector
Cheri MelloSecretary
Corinne SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,219
Program Service Revenue
$1,232,212
Investment Income
$20
Other Revenue
$27,416
All Other Contributions
$58,114
Change in Net Assets
$106,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,076
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
Occupancy$29,078--$29,078
Office Expenses$6,723$2,829-$9,552
Advertising$5,305--$5,305
Insurance-$4,033-$4,033
Travel-$851-$851
Information Technology$447$49-$496
Other Expenses$44,355$355-$355
Total Functional Expenses$1,229,959$8,117$0$1,238,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,499
Fundraising Gross Income$13,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Fork$40,132$13,482$4,813$8,669
Total Events$40,132$13,482$13,499$-17
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members pay dues for the privilege of participating in the elections of board members and the opportunity to vote on changes to the governing documents.

Form 990, Part VI, Section A, Line 7A

Members who pay dues participate in the elections of board members and are allowed to vote on changes to the governing documents.

Form 990, Part VI, Section A, Line 7B

Members participate in the elections of board members and have the opportunity to vote on changes to the governing documents.

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

A draft the 990 is sent to the executive board members via email for review. Questions and comments are invited. All voting board members receive a final copy of the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually by members of the board and evidence of the review is documented in the minutes that each boardmember has reviewed, understood and confirmed compliance.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
San Joaquin County Junior Show
EIN
46-5461481
Phone
2093510351
Address
PO BOX 30695, STOCKTON, CA 95213

Signing Officer

Name
Jeff Wagner
Title
President
Phone
2093510351
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wagner
Formed
2014
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0EXHIBITOR PAYMENT
IRS990/OtherExpensesGrp/Desc1AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt01091554
IRS990/OtherExpensesGrp/ProgramServicesAmt152497
IRS990/OtherExpensesGrp/ProgramServicesAmt244355
IRS990/OtherExpensesGrp/TotalAmt01091554
IRS990/OtherExpensesGrp/TotalAmt152497
IRS990/OtherExpensesGrp/TotalAmt244355
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0PARKING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDOR FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/ExclusionAmt17833
IRS990/OtherRevenueMiscGrp/ExclusionAmt23100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23100
IRS990/OtherRevenueTotalAmt027433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHOW ENTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126379
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED A VENUE FOR 4H, FFA AND INDEPENDENT COMPETITORS TO EXHIBIT THEIR LIVESTOCK AND VOCATION PROJECTS. APPROXIMATELY 800 INDIVIDUALS COMPETED FOR AWARDS IN 14 CATEGORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01069422
IRS990/PYOtherRevenueAmt028894
IRS990/PYProgramServiceRevenueAmt01034929
IRS990/PYRevenuesLessExpensesAmt080496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01069422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01205833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARKING - 2014 AMOUNT: $ 34,380. 2015 AMOUNT: $ 22,732. 2016 AMOUNT: $ 16,500. VENDOR FEES - 2014 AMOUNT: $ 2,395. 2015 AMOUNT: $ 3,640. 2016 AMOUNT: $ 3,100. FARM TO FORK - 2014 AMOUNT: $ 1,600. OTHER INCOME - 2015 AMOUNT: $ 711. 2016 AMOUNT: $ 7,833.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01232212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01034929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03181938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03438919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982272
IRS990ScheduleA/Total509Grp/TotalAmt03438919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03531830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO FORK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES FOR THE PRIVILEGE OF PARTICIPATING IN THE ELECTIONS OF BOARD MEMBERS AND THE OPPORTUNITY TO VOTE ON CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO PAY DUES PARTICIPATE IN THE ELECTIONS OF BOARD MEMBERS AND ARE ALLOWED TO VOTE ON CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PARTICIPATE IN THE ELECTIONS OF BOARD MEMBERS AND HAVE THE OPPORTUNITY TO VOTE ON CHANGES TO THE GOVERNING DOCUMENTS.

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