Civic Intelligence

Columbia County Jr Livestock

EIN 47-1705085 • 501(c)4 • Magnolia, AR

Profile

JUNIOR LIVESTOCK SALE

PO Box 1411Magnolia, AR 71753
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,735

Down $14,204 (-84%) from 2018

Liabilities

Down

$0

Down $7,901 (-100%) from 2018

Net Assets

Down

$2,735

Down $6,303 (-70%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$97,055

Up $107 (+0.1%) from 2018

Expenses

Up

$103,943

Up $14,052 (+16%) from 2018

Net Income

Down

-$6,888

Down $13,945 (-198%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2016: $6,856Liabilities 2016: $0Net Assets 2016: $6,8562016Assets 2017: $39,049Liabilities 2017: $37,068Net Assets 2017: $1,9812017Assets 2018: $16,939Liabilities 2018: $7,901Net Assets 2018: $9,0382018Assets 2019: $2,735Liabilities 2019: $0Net Assets 2019: $2,7352019

Highlighted filing

2019

Assets$2,735
Liabilities$0
Net Assets$2,735
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $76,415Expenses 2016: $74,763Net Income 2016: $1,6522016Revenue 2017: $74,260Expenses 2017: $74,135Net Income 2017: $1252017Revenue 2018: $96,948Expenses 2018: $89,891Net Income 2018: $7,0572018Revenue 2019: $97,055Expenses 2019: $103,943Net Income 2019: -$6,8882019

Highlighted filing

2019

Revenue$97,055
Expenses$103,943
Net Income-$6,888
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735
Liabilities
$0
Net assets
$2,735
Revenue
$97,055
Expenses
$103,943
Net income
-$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.97$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$97,055
Mission and Program Overview

Mission

JUNIOR LIVESTOCK SALE

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH INVOLVEMENT IN THE LIVESTOCK INDUSTRY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN STORYTreasurerPT$0--
JERRY STAMPSBoard Member-$0--
PHILLIP STORYVice President-$0--
MICHAEL LANIUSPresidentPT$0--
JERRI MORPHEWEx Officio-$0--
SONYA CALDWELLSecretary-$0--
CHAD POINDEXTERBoard Member-$0--
KAYLA SKELTONBoard Member-$0--
JEFF VENABLEBoard Member-$0--
JEFF HANSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Jr Livestock
EIN
47-1705085
Address
PO BOX 1411, MAGNOLIA, AR 71753

Signing Officer

Name
Michael Lanius
Title
President
Phone
8704512304
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Hicks Bookkeeping Tax Svc
Address
3611 Highway 344, Magnolia, AR 71753
Preparer
Debbie Hicks
Phone
8706935957
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcontributions 97,055”

Description of other expenses Part I line 16

“Description amountoffice expenses 1,154premiums paid 102,789”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 1,050 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpremiums payable 7,316 0”

Raw XML Appendix187 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/PersonNm0MICHAEL LANIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08702343500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02735
IRS990EZ/GrossReceiptsAmt097055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY STAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LANIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRI MORPHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONYA CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAYLA SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103943
IRS990EZ/OtherRevenueTotalAmt097055
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUNIOR LIVESTOCK SALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH INVOLVEMENT IN THE LIVESTOCK INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103943
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportPY170Pct00.63560
IRS990ScheduleA/PublicSupportTotal170Amt0293612
IRS990ScheduleA/SubstantialContributorsTotAmt030251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323863
IRS990ScheduleA/TotalSupportAmt0420788
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS 97,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 1,154PREMIUMS PAID 102,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREMIUMS PAYABLE 7,316 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704512304
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY JR LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0471705085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080689D70A8C0F288345DCFD0DA15A4FCAC2D3C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080689D70A8C0F288345DCFD0DA15A4FCAC2D3C6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07121372020314bcu2ljw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.245.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm020:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412087418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Hicks Bookkeeping Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 Highway 344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08706935957
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T20:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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