Civic Intelligence

Pinal County Junior Livestock Committee

990 • Fiscal year 2015 • EIN 75-3100795

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileNA
PO Box 12535Casa Grande, AZ 85130

(520) 836-9349

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$60,697

Down $7,111 (-10%) from 2014

Net Assets

Down

$60,697

Down $7,111 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$683,260

Down $60,163 (-8.1%) from 2014

Expenses

Down

$690,371

Down $50,784 (-6.9%) from 2014

Net Income

Down

-$7,111

Down $9,379 (-414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $61,350Liabilities 2010: $0Net Assets 2010: $61,3502010Assets 2011: $61,401Liabilities 2011: $0Net Assets 2011: $61,4012011Assets 2012: $74,155Liabilities 2012: $0Net Assets 2012: $74,1552012Assets 2013: $66,040Liabilities 2013: $0Net Assets 2013: $66,0402013Assets 2014: $67,808Liabilities 2014: $0Net Assets 2014: $67,8082014Assets 2015: $60,697Liabilities 2015: $0Net Assets 2015: $60,6972015Assets 2016: $70,652Liabilities 2016: $4,871Net Assets 2016: $65,7812016Assets 2017: $103,812Liabilities 2017: $810Net Assets 2017: $103,0022017Assets 2018: $106,472Liabilities 2018: $1,212Net Assets 2018: $105,2602018Assets 2019: $83,851Liabilities 2019: $152Net Assets 2019: $83,6992019Assets 2020: $125,184Liabilities 2020: $18,060Net Assets 2020: $107,1242020Assets 2021: $119,963Liabilities 2021: $42,999Net Assets 2021: $76,9642021Assets 2022: $106,879Liabilities 2022: $20,018Net Assets 2022: $86,8612022Assets 2023: $158,665Liabilities 2023: $0Net Assets 2023: $158,6652023Assets 2024: $225,457Liabilities 2024: $0Net Assets 2024: $225,4572024

Highlighted filing

2015

Assets$60,697
Liabilities$0
Net Assets$60,697
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $637,6802010Expenses 2011: $668,0232011Expenses 2012: $724,8252012Revenue 2013: $731,155Expenses 2013: $739,268Net Income 2013: -$8,1132013Revenue 2014: $743,423Expenses 2014: $741,155Net Income 2014: $2,2682014Revenue 2015: $683,260Expenses 2015: $690,371Net Income 2015: -$7,1112015Revenue 2016: $697,977Expenses 2016: $692,893Net Income 2016: $5,0842016Revenue 2017: $730,374Expenses 2017: $693,153Net Income 2017: $37,2212017Revenue 2018: $726,268Expenses 2018: $724,010Net Income 2018: $2,2582018Revenue 2019: $722,170Expenses 2019: $743,731Net Income 2019: -$21,5612019Revenue 2020: $528,304Expenses 2020: $504,879Net Income 2020: $23,4252020Revenue 2021: $512,585Expenses 2021: $542,745Net Income 2021: -$30,1602021Revenue 2022: $856,118Expenses 2022: $846,221Net Income 2022: $9,8972022Revenue 2023: $1,094,610Expenses 2023: $1,022,806Net Income 2023: $71,8042023Revenue 2024: $1,091,853Expenses 2024: $1,067,713Net Income 2024: $24,1402024

Highlighted filing

2015

Revenue$683,260
Expenses$690,371
Net Income-$7,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$683,260
Mission and Program Overview

Mission

The primary purpose of the pinal county jr livestock is to administer a junior livestock program in pinal county for youth development, which includes the auctioning of the youth participant's livestock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,808$60,697▼ $7,111
Rtn Earn Endowment Incm Other Fnds$67,808$60,697▼ $7,111
Total Assets$67,808$60,697▼ $7,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,808$60,697▼ $7,111
Total Liabilities and Net Assets / Fund Balance$67,808$60,697▼ $7,111
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan BenedictPresident
Michelle Powell1st Vice Pre
Joel Wengert2nd Vice Pre
Sonia CamposSecretary
Carlos GamezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,739
Program Service Revenue
$668,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,739
Change in Net Assets
$-7,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,371
Total Fundraising Expense$541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,617$9,826$541$28,984
Other Expenses$9,228--$9,228
Advertising$1,537--$1,537
Insurance-$1,313-$1,313
Total Functional Expenses$678,691$11,139$541$690,371
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pinal County Jr Livestock
EIN
75-3100795
Phone
5208369349
Address
PO BOX 12535, CASA GRANDE, AZ 85130

Signing Officer

Name
Dan Benedict
Title
President
Phone
5208369349
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Benedict
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
Henry M Ulloa Jr CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the pinal county jr livestock is to administer a junior livestock program in pinal county for youth development, which includes the auctioning of the youth participant's livestock.”

Form 990, Page 2, Part III, Line 4D

“The administering of the junior livestock program which includes the auctioning of the youths livestock.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE PINAL COUNTY JR LIVESTOCK IS TO ADMINISTER A JUNIOR LIVESTOCK PROGRAM IN PINAL COUNTY FOR YOUTH DEVELOPMENT, WHICH INCLUDES THE AUCTIONING OF THE YOUTH PARTICIPANT'S LIVESTOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTERING OF THE JUNIOR LIVESTOCK PROGRAM WHICH INCLUDES THE AUCTIONING OF THE YOUTHS LIVESTOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/USAddress/ZIPCd085130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY M ULLOA JR CPA
ReturnHeader/ReturnTs02016-08-11T15:03:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,697
Liabilities
$0
Net assets
$60,697
Revenue
$683,260
Expenses
$690,371
Net income
-$7,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.86$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.51$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.53$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.73$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.64