Civic Intelligence

Wasatch County Junior Livestock Association

990EZ • Fiscal year 2018 • EIN 82-1781050

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
55 South 500 East/ PO Box 398Heber City, UT 84032

(435) 671-8569

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,066

No earlier filing loaded for comparison.

Net Assets

$22,066

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$37,665

No earlier filing loaded for comparison.

Expenses

$37,785

No earlier filing loaded for comparison.

Net Income

-$120

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 2018: $22,066Net Assets 2018: $22,0662018Assets 2019: $25,056Net Assets 2019: $25,0562019Assets 2020: $38,106Net Assets 2020: $38,1062020Assets 2021: $32,252Net Assets 2021: $32,2522021Assets 2022: $29,849Net Assets 2022: $29,8492022Assets 2023: $44,535Net Assets 2023: $44,5352023Assets 2024: $102,485Liabilities 2024: $65,302Net Assets 2024: $37,1832024

Highlighted filing

2018

Assets$22,066
Liabilities-
Net Assets$22,066
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $37,665Expenses 2018: $37,785Net Income 2018: -$1202018Revenue 2019: $38,003Expenses 2019: $35,013Net Income 2019: $2,9902019Revenue 2020: $39,218Expenses 2020: $26,168Net Income 2020: $13,0502020Revenue 2021: $48,280Expenses 2021: $54,134Net Income 2021: -$5,8542021Revenue 2022: $51,280Expenses 2022: $53,683Net Income 2022: -$2,4032022Revenue 2023: $53,900Expenses 2023: $39,214Net Income 2023: $14,6862023Revenue 2024: $51,093Expenses 2024: $58,445Net Income 2024: -$7,3522024

Highlighted filing

2018

Revenue$37,665
Expenses$37,785
Net Income-$120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$37,665
Mission and Program Overview

Mission

To develop citizenship, leadership, responsibility and life skills of youth through experiential learning programs and a positive youth development approach

Program Services

DescriptionGrantsExpenses
YOUTH LIVESTOCK SHOW AND SALE TO DEVELOP CITIZENSHIP, LEADERSHIP, RESPONSIBILITY AND LIFE SKILLS OF YOUTH$35,627-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON PROVOSTDirector/Pres-$0--
DEVAUGHN GUYMONDirector-$0--
ROB WILLOUGHBYDirector-$0--
AMY LLOYDSecretary-$0--
MALCOLM ROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wasatch County Junior Livestock
EIN
82-1781050
Address
55 SOUTH 500 EAST/ PO BOX 398, HEBER CITY, UT 84032

Signing Officer

Name
Jason Provost
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ben H Probst CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1553”

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1

“Prizes and recognitions $17895”

Other Expenses.2

“SUPPLIES $14393”

Other Expenses.3

“LIVESTOCK JUDGE $1500”

Other Expenses.4

“Licenses & registration $600”

Other Expenses.5

“Brand inspection fee $287”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY LOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum04356718569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022186
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVAUGHN GUYMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALCOLM ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP CITIZENSHIP, LEADERSHIP, RESPONSIBILITY AND LIFE SKILLS OF YOUTH THROUGH EXPERIENTIAL LEARNING PROGRAMS AND A POSITIVE YOUTH DEVELOPMENT APPROACH
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt025565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LIVESTOCK SHOW AND SALE TO DEVELOP CITIZENSHIP, LEADERSHIP, RESPONSIBILITY AND LIFE SKILLS OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037785
IRS990EZ/TotalProgramServiceExpensesAmt035627
IRS990EZ/TotalRevenueAmt037665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037665
IRS990ScheduleA/Total509Grp/TotalAmt037665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES AND RECOGNITIONS $17895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $14393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK JUDGE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & REGISTRATION $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAND INSPECTION FEE $287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH COUNTY JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0821781050
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SOUTH 500 EAST/ PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0HEBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN H PROBST CPA
ReturnHeader/ReturnTs02019-11-15T11:03:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,066
Liabilities
-
Net assets
$22,066
Revenue
$37,665
Expenses
$37,785
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.65$0.37$0.51$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.54$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.39$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.38$0.38$0.00