Civic Intelligence

Navajo County Junior Livestock Committee

990EZ • Fiscal year 2013 • EIN 61-1604907

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 195385929

(928) 205-8111

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,819

No earlier filing loaded for comparison.

Net Assets

$6,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$106,141

No earlier filing loaded for comparison.

Expenses

$102,771

No earlier filing loaded for comparison.

Net Income

$3,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $6,819Net Assets 2013: $6,8192013Assets 2014: $4,290Liabilities 2014: $02014Assets 2015: $5,534Liabilities 2015: $02015Assets 2016: $9,849Net Assets 2016: $9,8492016Assets 2017: $7,968Net Assets 2017: $7,9682017Assets 2018: $12,015Liabilities 2018: $02018Assets 2019: $8,584Net Assets 2019: $8,5842019Assets 2020: $17,325Liabilities 2020: $4,520Net Assets 2020: $12,8052020Assets 2021: $26,659Liabilities 2021: $5,655Net Assets 2021: $21,0042021Assets 2022: $47,331Liabilities 2022: $27,644Net Assets 2022: $19,6872022Assets 2023: $62,219Liabilities 2023: $34,084Net Assets 2023: $28,1352023Assets 2024: $114,216Liabilities 2024: $82,419Net Assets 2024: $31,7972024

Highlighted filing

2013

Assets$6,819
Liabilities-
Net Assets$6,819
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $106,141Expenses 2013: $102,771Net Income 2013: $3,3702013Revenue 2014: $126,086Expenses 2014: $128,615Net Income 2014: -$2,5292014Revenue 2015: $133,089Expenses 2015: $131,845Net Income 2015: $1,2442015Revenue 2016: $158,659Expenses 2016: $154,344Net Income 2016: $4,3152016Revenue 2017: $142,205Expenses 2017: $144,086Net Income 2017: -$1,8812017Revenue 2018: $152,054Expenses 2018: $148,007Net Income 2018: $4,0472018Revenue 2019: $117,826Expenses 2019: $121,257Net Income 2019: -$3,4312019Revenue 2020: $221,643Expenses 2020: $217,422Net Income 2020: $4,2212020Revenue 2021: $316,503Expenses 2021: $308,004Net Income 2021: $8,4992021Revenue 2022: $430,593Expenses 2022: $427,710Net Income 2022: $2,8832022Revenue 2023: $415,174Expenses 2023: $406,726Net Income 2023: $8,4482023Revenue 2024: $542,876Expenses 2024: $539,214Net Income 2024: $3,6622024

Highlighted filing

2013

Revenue$106,141
Expenses$102,771
Net Income$3,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$106,141
Mission and Program Overview

Mission

Navajo county junior livestock, inc.'s past, present and future activities are, were, and will continue to be, focused on ecucating 4-h and future farmers of america (ffa) members ages 9-19, in the agricultural production and sale of livestock, by facilitating the annual navajo county, az livestock show and auction of their livestock projects.

Navajo County Junior Livestock Inc.s past, present and future activities are, were, and will continue to be, focused on educating 4H & Future Farmers of America (FFA) members ages 9-19, in the agricultural production and sale of livestock, by facilitating the annual County livestock show and auction of their livestock projects.

Program Services

DescriptionGrantsExpenses
For the 2013 County Fair Livestock show & auction, 91 children ages 9-19, exhibited and sold their livestock projects. Additionally, all participants had the opportunity to participate in an educational heptathlon, in which they could choose three educational activities in addition to showing their animal and participating in showmanship and the auction. The educational activities included creating an agricultural-related poster, providing a demonstration to other participants, completing a project record book, livestock judging, or participate in a quiz bowl.$100,821$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY CROSBYPresident-$0--
STEVE GOUKERVice President-$0--
GAYLE GOUKERTreasurer-$0--
AMBER REIDHEADSecretary-$0--
Filing and Contact Details

Filer

EIN
61-1604907
Phone
9282058111

Signing Officer

Name
Gayle Gouker
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1002

“Office Expenses $287”

Other Expenses.1

“EXHIBITORS $90674”

Other Expenses.2

“SHOW EXPENSES $4476”

Other Expenses.3

“HEPTATHLON $3410”

Other Expenses.4

“FINANCIAL $850”

Other Expenses.5

“AUCTION COSTS $548”

Other Expenses.6

“Bank / credit card fees $266”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt082
IRS990EZ/OtherExpensesTotalAmt0100671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Navajo County Junior Livestock Inc.s past, present and future activities are, were, and will continue to be, focused on educating 4H & Future Farmers of America (FFA) members ages 9-19, in the agricultural production and sale of livestock, by facilitating the annual County livestock show and auction of their livestock projects.
IRS990EZ/ProgramServiceRevenueAmt095354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the 2013 County Fair Livestock show & auction, 91 children ages 9-19, exhibited and sold their livestock projects. Additionally, all participants had the opportunity to participate in an educational heptathlon, in which they could choose three educational activities in addition to showing their animal and participating in showmanship and the auction. The educational activities included creating an agricultural-related poster, providing a demonstration to other participants, completing a project record book, livestock judging, or participate in a quiz bowl.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0102771
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014886
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010780
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106134
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXHIBITORS $90674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW EXPENSES $4476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEPTATHLON $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION COSTS $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK / CREDIT CARD FEES $266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE GOUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
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ReturnHeader/Filer/EIN0611604907
ReturnHeader/Filer/PhoneNum09282058111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105656 E Grant Rd Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02014-05-13T12:01:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,819
Liabilities
-
Net assets
$6,819
Revenue
$106,141
Expenses
$102,771
Net income
$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.82$0.32$5.43$5.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.28$4.15$4.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$4.31$4.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$3.17$3.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$2.22$2.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.18$1.21$0.03
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.52$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.42$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.59$1.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.33$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.06$1.03$0.03