Civic Intelligence

Tehama District Junior Livestock Committee Inc

990 • Fiscal year 2017 • EIN 68-0385329

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
670 Antelope BlvdRed Bluff, CA 96080

(530) 529-7103

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$45,833

Down $4,759 (-9.4%) from 2016

Net Assets

Down

$45,833

Down $4,759 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$875,297

Up $101,189 (+13%) from 2016

Expenses

Up

$880,056

Up $96,398 (+12%) from 2016

Net Income

Up

-$4,759

Up $4,791 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,098Liabilities 2011: $0Net Assets 2011: $38,0982011Assets 2012: $46,408Liabilities 2012: $0Net Assets 2012: $46,4082012Assets 2013: $55,598Liabilities 2013: $0Net Assets 2013: $55,5982013Assets 2014: $66,076Liabilities 2014: $0Net Assets 2014: $66,0762014Assets 2015: $60,142Liabilities 2015: $0Net Assets 2015: $60,1422015Assets 2016: $50,592Liabilities 2016: $0Net Assets 2016: $50,5922016Assets 2017: $45,833Liabilities 2017: $0Net Assets 2017: $45,8332017Assets 2018: $36,370Net Assets 2018: $36,3702018Assets 2019: $35,860Net Assets 2019: $35,8602019

Highlighted filing

2017

Assets$45,833
Liabilities$0
Net Assets$45,833
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $457,9772011Expenses 2012: $519,3572012Revenue 2013: $640,488Expenses 2013: $632,439Net Income 2013: $8,0492013Revenue 2014: $716,267Expenses 2014: $705,889Net Income 2014: $10,3782014Revenue 2015: $780,294Expenses 2015: $781,220Net Income 2015: -$9262015Revenue 2016: $774,108Expenses 2016: $783,658Net Income 2016: -$9,5502016Revenue 2017: $875,297Expenses 2017: $880,056Net Income 2017: -$4,7592017Revenue 2018: $10,128Expenses 2018: $19,591Net Income 2018: -$9,4632018Revenue 2019: $0Expenses 2019: $510Net Income 2019: -$5102019

Highlighted filing

2017

Revenue$875,297
Expenses$880,056
Net Income-$4,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$875,297
Mission and Program Overview

Mission

Livestock Auction for 4-H members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,759$35,852▼ $9,907
Accounts Receivable$4,670$9,904▲ $5,234
Land, Buildings, and Equipment, Net$163$77▼ $86
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,592$45,833▼ $4,759
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,592$45,833▼ $4,759
Total Net Assets Fund Balance$50,592$45,833▼ $4,759
Total Liabilities and Net Assets / Fund Balance$50,592$45,833▼ $4,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$781$858
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Mike CollinsPresident
Brandon EllisDirector
Brian BirtDirector
Charlie MuellerDirector
David FerreiraDirector
Doug RohrDirector
Lee PetteyDirector
Les ShankDirector
Marie RohrSecretary
Keith EllisTreasurer
Tyler ByrdVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,297
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,056
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
Other Expenses$18,700--$18,700
All Other Expenses$8,477$1,091-$9,568
Fees for Services Accounting-$500-$500
Depreciation Depletion$86--$86
Total Functional Expenses$878,465$1,591$0$880,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tehama District Jr Livestock
EIN
68-0385329
Phone
5305297103
Address
670 Antelope Blvd, Red Bluff, CA 96080

Signing Officer

Name
Mike Collins
Title
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Mcmahon CPA
Address
518 WALNUT ST, RED BLUFF, CA 96080-3324
Preparer
Bill McMahon CPA
Phone
5305297103
Raw XML Appendix371 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050592
IRS990/TotalAssetsEOYAmt045833
IRS990/TotalAssetsGrp/BOYAmt050592
IRS990/TotalAssetsGrp/EOYAmt045833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045833
IRS990/TotalProgramServiceExpensesAmt0878465
IRS990/TotalProgramServiceRevenueAmt0875297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045833
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045833
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tehama District Jr Livestock
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0680385329
ReturnHeader/Filer/PhoneNum05305297103
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 Antelope Blvd
ReturnHeader/Filer/USAddress/CityNm0Red Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942862699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL MCMAHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960803324
ReturnHeader/PreparerPersonGrp/PhoneNum05305297103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill McMahon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T11:31:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,833
Liabilities
$0
Net assets
$45,833
Revenue
$875,297
Expenses
$880,056
Net income
-$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.10$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$8.75$8.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$7.74$7.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$7.80$7.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$7.16$7.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.40$6.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$4.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits