Civic Intelligence

Wasatch County Junior Livestock Association

990EZ • Fiscal year 2019 • EIN 82-1781050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,056

Up $2,990 (+14%) from 2018

Net Assets

Up

$25,056

Up $2,990 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$38,003

Up $338 (+0.9%) from 2018

Expenses

Down

$35,013

Down $2,772 (-7.3%) from 2018

Net Income

Up

$2,990

Up $3,110 (+2592%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$25,056
Liabilities-
Net Assets$25,056
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$38,003
Expenses$35,013
Net Income$2,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$38,003
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$35,013-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-15
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 $2105”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1

“SUPPLIES $15542”

Other Expenses.2

“Prizes and recognitions $14922”

Other Expenses.3

“LIVESTOCK JUDGE $2000”

Other Expenses.4

“Licenses & registration $150”

Other Expenses.5

“Brand inspection fee $135”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034907
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt025703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LIVESTOCK SHOW AND SALE TO DEVELOP CITIZENSHIP, LEADERSHIP, RESPONSIBILITY AND LIFE SKILLS OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035013
IRS990EZ/TotalProgramServiceExpensesAmt035013
IRS990EZ/TotalRevenueAmt038003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/Total509Grp/TotalAmt075668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $15542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES AND RECOGNITIONS $14922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK JUDGE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & REGISTRATION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAND INSPECTION FEE $135
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/ReturnTs02020-11-15T22:43:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,056
Liabilities
-
Net assets
$25,056
Revenue
$38,003
Expenses
$35,013
Net income
$2,990
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