Civic Intelligence

Summit County Junior Livestock Association Inc.

990 • Fiscal year 2020 • EIN 83-3392897

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
PO Box 319Henefer, UT 84033

(435) 671-2450

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$127,715

Up $10,871 (+9.3%) from 2019

Net Assets

Up

$127,715

Up $10,871 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$546,494

Down $9,362 (-1.7%) from 2019

Expenses

Down

$538,963

Down $16,199 (-2.9%) from 2019

Net Income

Up

$7,531

Up $6,837 (+985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2019: $116,844Liabilities 2019: $0Net Assets 2019: $116,8442019Assets 2020: $127,715Liabilities 2020: $0Net Assets 2020: $127,7152020Assets 2021: $168,617Liabilities 2021: $0Net Assets 2021: $168,6172021Assets 2022: $122,954Liabilities 2022: $0Net Assets 2022: $122,9542022Assets 2023: $157,482Liabilities 2023: $0Net Assets 2023: $157,4822023Assets 2024: $174,364Liabilities 2024: $0Net Assets 2024: $174,3642024

Highlighted filing

2020

Assets$127,715
Liabilities$0
Net Assets$127,715
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $555,856Expenses 2019: $555,162Net Income 2019: $6942019Revenue 2020: $546,494Expenses 2020: $538,963Net Income 2020: $7,5312020Revenue 2021: $579,218Expenses 2021: $538,316Net Income 2021: $40,9022021Revenue 2022: $774,521Expenses 2022: $820,184Net Income 2022: -$45,6632022Revenue 2023: $755,276Expenses 2023: $720,748Net Income 2023: $34,5282023Revenue 2024: $689,210Expenses 2024: $672,328Net Income 2024: $16,8822024

Highlighted filing

2020

Revenue$546,494
Expenses$538,963
Net Income$7,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$546,494
Mission and Program Overview

Mission

Summit County Junior Livestock provides the opportunity for youth to show and sell animals through the Summit County Fair. Youth range in age from 8 to 19 years and include 3rd through 12th graders enrolled in Summit County Schools. The youth learn important life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,172$125,043▲ $10,871
Land, Buildings, and Equipment, Net$2,672$2,672→ $0
Total Assets$116,844$127,715▲ $10,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,844$127,715▲ $10,871
Total Net Assets Fund Balance$116,844$127,715▲ $10,871
Total Liabilities and Net Assets / Fund Balance$116,844$127,715▲ $10,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,672-$2,672
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shoat RoathPresident
Chase BlackVice President
Vicki JoinerSecretary
Katheryn B YoungSoftware
Arlin OvardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,090
Program Service Revenue
$99,999
Investment Income
$0
Other Revenue
$432,405
All Other Contributions
$7,340
Change in Net Assets
$7,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,963
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
Office Expenses$4,276--$4,276
Advertising$1,721--$1,721
Information Technology$1,717--$1,717
Insurance$1,447--$1,447
Fees for Services Legal$934--$934
Other Expenses$400--$400
Conferences and Meetings$204--$204
All Other Expenses$120--$120
Total Functional Expenses$538,963$0$0$538,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Governing body all receives copies of the filed return and allows the public to review the 990 upon request”

Governing documents etc available to public Part VI line 19

“Govnerning body has no specific policy of proactively publishing financial statements and form 990 but allows any and all to view them with upon request with a reasonable time frame for reviewing them.”

Filing and Contact Details

Filer

Filer Name
Summit County Junior Livestock Asso
EIN
83-3392897
Address
PO Box 319, Henefer, UT 84033

Signing Officer

Name
Vicki Joiner
Title
Secretary Treas
Phone
8017266120
Signed
2021-09-20
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Utah Small Business Solutions
Address
520 N Main Suite 207, Heber City, UT 84032
Preparer
Bradley Graham
Phone
4355570821
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“For first year filing we needed to put in beginning asset amounts for fund balance reconciliation”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04355570821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Graham
ReturnHeader/ReturnTs02021-09-20T14:20:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Joiner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,715
Liabilities
$0
Net assets
$127,715
Revenue
$546,494
Expenses
$538,963
Net income
$7,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$6.89$6.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$7.55$7.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$7.75$8.20$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.79$5.38$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.46$5.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.56$5.55$0.01