Civic Intelligence

Pima County Junior Livestock Sales Inc

EIN 86-0543984 • 501(c)3 • Tucson, AZ

Profile

Education - Assist 4-H Programs

PO Box 13397Tucson, AZ 85732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$61,758

Down $250,795 (-133%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$61,758

Down $250,795 (-133%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Up

$1,496,025

Up $261,148 (+21%) from 2023

Expenses

Up

$1,724,075

Up $556,117 (+48%) from 2023

Net Income

Down

-$228,050

Down $294,969 (-441%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $72,301Liabilities 2011: $328Net Assets 2011: $71,9732011Assets 2012: $76,266Liabilities 2012: $328Net Assets 2012: $75,9382012Assets 2013: $87,875Liabilities 2013: $328Net Assets 2013: $87,5472013Assets 2014: $70,884Liabilities 2014: $237Net Assets 2014: $70,6472014Assets 2015: $90,135Liabilities 2015: $0Net Assets 2015: $90,1352015Assets 2016: $99,706Liabilities 2016: $0Net Assets 2016: $99,7062016Assets 2017: $96,321Liabilities 2017: $0Net Assets 2017: $96,3212017Assets 2018: $118,184Liabilities 2018: $0Net Assets 2018: $118,1842018Assets 2019: $80,409Liabilities 2019: $0Net Assets 2019: $80,4092019Assets 2020: $115,440Liabilities 2020: $0Net Assets 2020: $115,4402020Assets 2021: $128,456Liabilities 2021: $0Net Assets 2021: $128,4562021Assets 2022: $122,118Liabilities 2022: $0Net Assets 2022: $122,1182022Assets 2023: $189,037Liabilities 2023: $0Net Assets 2023: $189,0372023Assets 2024: -$61,758Liabilities 2024: $0Net Assets 2024: -$61,7582024

Highlighted filing

2024

Assets-$61,758
Liabilities$0
Net Assets-$61,758
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $374,841Expenses 2011: $366,784Net Income 2011: $8,0572011Revenue 2012: $397,431Expenses 2012: $393,466Net Income 2012: $3,9652012Revenue 2013: $464,436Expenses 2013: $452,827Net Income 2013: $11,6092013Revenue 2014: $432,619Expenses 2014: $449,519Net Income 2014: -$16,9002014Revenue 2015: $497,970Expenses 2015: $478,482Net Income 2015: $19,4882015Revenue 2016: $526,075Expenses 2016: $516,504Net Income 2016: $9,5712016Revenue 2017: $582,786Expenses 2017: $586,171Net Income 2017: -$3,3852017Revenue 2018: $745,854Expenses 2018: $723,991Net Income 2018: $21,8632018Revenue 2019: $701,323Expenses 2019: $739,098Net Income 2019: -$37,7752019Revenue 2020: $519,913Expenses 2020: $484,882Net Income 2020: $35,0312020Revenue 2021: $497,637Expenses 2021: $484,621Net Income 2021: $13,0162021Revenue 2022: $1,231,840Expenses 2022: $1,198,178Net Income 2022: $33,6622022Revenue 2023: $1,234,877Expenses 2023: $1,167,958Net Income 2023: $66,9192023Revenue 2024: $1,496,025Expenses 2024: $1,724,075Net Income 2024: -$228,0502024

Highlighted filing

2024

Revenue$1,496,025
Expenses$1,724,075
Net Income-$228,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$61,758
Liabilities
$0
Net assets
-$61,758
Revenue
$1,496,025
Expenses
$1,724,075
Net income
-$228,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.50$1.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.23$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.23$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,496,025
Mission and Program Overview

Mission

Education - Assist 4-H programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,368--
Land, Buildings, and Equipment, Net-$45,488-
Cash and Non-Interest-Bearing Accounts$107,924$-107,246▼ $215,170
Total Assets$166,292$-61,758▼ $228,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,292$-61,758▼ $228,050
Total Net Assets Fund Balance$166,292$-61,758▼ $228,050
Total Liabilities and Net Assets / Fund Balance$166,292$-61,758▼ $228,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,744$84,846$107,590
Equipment$22,744$84,846-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laura LevinPresident
Bobby TorresVice President
Jennifer VimmerstedtSecretary
Brandy laraTreasuerer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,495,559
Investment Income
$466
Other Revenue
$0
Change in Net Assets
$-228,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,075
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
Other Expenses$1,565,799--$1,565,799
All Other Expenses$124,962--$124,962
Advertising$8,113--$8,113
Office Expenses$3,264--$3,264
Insurance$2,491--$2,491
Information Technology$658--$658
Fees for Services Legal$58--$58
Total Functional Expenses$1,724,075$0$0$1,724,075
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 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

“No Reiew was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pima County Junior Livestock Sales Inc
EIN
86-0543984
In Care Of
% Brandy Lara
Phone
5206230421
Address
PO Box 13397, Tucson, AZ 85732

Signing Officer

Name
Brandy Lara
Title
Board Member
Phone
5206230421
Signed
2025-10-01
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
A P T Services PLLC
Address
7670 E Broadway Blvd Ste 280, Tucson, AZ 85710
Preparer
Lajeana Hall
Phone
5203004971
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses (Part IX, line 11g)”

List of other expenses Part IX line 24E

“List of other expenses (Part IX, line 24e)”

Raw XML Appendix322 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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IRS990/AllOtherExpensesGrp/TotalAmt0124962
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IRS990/BooksInCareOfDetail/PhoneNum05206230421
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990/CYTotalRevenueAmt01496025
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2Bobby Torres
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Vimmerstedt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasuerer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01496025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0658
IRS990/InformationTechnologyGrp/TotalAmt0658
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045488
IRS990/LandBldgEquipCostOrOtherBssAmt0215180
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education - Assist 4-H programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166292
IRS990/NetAssetsOrFundBalancesEOYAmt0-61758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-61758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03264
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Luncheon
IRS990/OtherExpensesGrp/Desc1auctioneer
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Sale Proceeds to Participant
IRS990/OtherExpensesGrp/ProgramServicesAmt03339
IRS990/OtherExpensesGrp/ProgramServicesAmt113043
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IRS990/OtherExpensesGrp/ProgramServicesAmt31565799
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IRS990/OtherExpensesGrp/TotalAmt113043
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List of other expenses (Part IX, line 24e)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY LARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05206230421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pima County Junior Livestock Sales Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0860543984
ReturnHeader/Filer/InCareOfNm0% Brandy Lara
ReturnHeader/Filer/PhoneNum05206230421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13397
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085732
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451056634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A P T Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07670 E Broadway Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum05203004971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAJEANA HALL
ReturnHeader/ReturnTs02026-01-19T10:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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