Civic Intelligence

Pinal County Junior Livestock Committee

990 • Fiscal year 2016 • EIN 75-3100795

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,652

Up $9,955 (+16%) from 2015

Net Assets

Up

$65,781

Up $5,084 (+8.4%) from 2015

Liabilities

Up

$4,871

Up $4,871 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$697,977

Up $14,717 (+2.2%) from 2015

Expenses

Up

$692,893

Up $2,522 (+0.4%) from 2015

Net Income

Up

$5,084

Up $12,195 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$70,652
Liabilities$4,871
Net Assets$65,781
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$697,977
Expenses$692,893
Net Income$5,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$697,977
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
Rtn Earn Endowment Incm Other Fnds$60,697$65,781▲ $5,084
Cash and Non-Interest-Bearing Accounts$60,697$58,845▼ $1,852
Land, Buildings, and Equipment, Net-$11,807-
Total Assets$60,697$70,652▲ $9,955
Liabilities
Other Liabilities-$4,871-
Total Liabilities$0$4,871▲ $4,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,697$65,781▲ $5,084
Total Liabilities and Net Assets / Fund Balance$60,697$70,652▲ $9,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,807$1,560$13,367
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
$27,289
Program Service Revenue
$670,636
Investment Income
$0
Other Revenue
$52
All Other Contributions
$27,289
Change in Net Assets
$5,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,893
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
All Other Expenses$30,273--$30,273
Other Expenses$10,814--$10,814
Office Expenses-$3,487-$3,487
Advertising$1,829--$1,829
Depreciation Depletion-$1,560-$1,560
Insurance-$1,393-$1,393
Total Functional Expenses$686,453$6,440$0$692,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$4,871
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
2017-09-13
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
Tim Sarnowski 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 Appendix321 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065781
IRS990/TotalProgramServiceExpensesAmt0686453
IRS990/TotalProgramServiceRevenueAmt0670636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0485 N KRISEL CT
IRS990/USAddress/CityNm0COOLIDGE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208369349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINAL COUNTY JR LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0PINA
ReturnHeader/Filer/EIN0753100795
ReturnHeader/Filer/PhoneNum05208369349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12535
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SARNOWSKI CPA
ReturnHeader/ReturnTs02017-11-14T16:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,652
Liabilities
$4,871
Net assets
$65,781
Revenue
$697,977
Expenses
$692,893
Net income
$5,084
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