Civic Intelligence

Pinal County Junior Livestock Committee

990 • Fiscal year 2013 • EIN 75-3100795

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

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

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets24th percentile

Assets

Down

$66,040

Down $8,115 (-11%) from 2012

Net Assets

Down

$66,040

Down $8,115 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

$731,155

No earlier filing loaded for comparison.

Expenses

Up

$739,268

Up $14,443 (+2.0%) from 2012

Net Income

-$8,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$66,040
Liabilities$0
Net Assets$66,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$731,155
Expenses$739,268
Net Income-$8,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$731,155
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$74,153$66,040▼ $8,113
Cash and Non-Interest-Bearing Accounts$74,153$65,540▼ $8,613
Total Assets$74,153$66,040▼ $8,113
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,153$66,040▼ $8,113
Total Liabilities and Net Assets / Fund Balance$74,153$66,040▼ $8,113
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shea NietoPresident
Joyleigh WormwoodSecretary
Carlos GamezTreasurer
Richard KemptonVice Preside
Dan BenedictVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,858
Program Service Revenue
$672,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,858
Change in Net Assets
$-8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,268
Total Fundraising Expense$8,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,325$6,807$8,840$56,972
Other Expenses$16,098--$16,098
Office Expenses$4,942--$4,942
Fees for Services Legal-$1,060-$1,060
Conferences and Meetings-$225-$225
Total Functional Expenses$722,336$8,092$8,840$739,268
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

EIN
75-3100795
Phone
5208369349

Signing Officer

Name
Dan Benedict
Title
Executive Director
Phone
5208369349
Signed
2014-10-27
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

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.”

Raw XML Appendix292 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/ActivityOrMissionDesc0THE 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.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1AWARD EXPENSES
IRS990/OtherExpensesGrp/Desc2AUCTION DONATIONS
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208369349
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINAL COUNTY JR LIVESTOCK
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ReturnHeader/Filer/EIN0753100795
ReturnHeader/Filer/PhoneNum05208369349
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ReturnHeader/Filer/USAddress/State0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY M ULLOA JR CPA
ReturnHeader/ReturnTs02014-11-05T15:20:04-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,040
Liabilities
$0
Net assets
$66,040
Revenue
$731,155
Expenses
$739,268
Net income
-$8,113
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