Civic Intelligence

Dixie Junior Livestock Association

990EZ • Fiscal year 2012 • EIN 87-0454325

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
533 E Waterworks Dr84770
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

660%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$117,062

Up $11,648 (+11%) from 2011

Net Assets

Up

$94,627

Up $27,132 (+40%) from 2011

Liabilities

Down

$22,435

Down $15,484 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$54,109

Up $46,991 (+660%) from 2011

Expenses

Down

$8,356

Down $16,026 (-66%) from 2011

Net Income

Up

$45,753

Up $63,017 (+365%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,664Liabilities 2010: $22,905Net Assets 2010: $84,7592010Assets 2011: $105,414Liabilities 2011: $37,919Net Assets 2011: $67,4952011Assets 2012: $117,062Liabilities 2012: $22,435Net Assets 2012: $94,6272012Assets 2013: $129,400Liabilities 2013: $26,075Net Assets 2013: $103,3252013Assets 2014: $158,185Liabilities 2014: $28,445Net Assets 2014: $129,7402014Assets 2015: $172,194Liabilities 2015: $24,486Net Assets 2015: $147,7082015Assets 2016: $194,056Liabilities 2016: $27,706Net Assets 2016: $166,3502016Assets 2017: $204,115Liabilities 2017: $19,440Net Assets 2017: $184,6752017Assets 2018: $227,706Liabilities 2018: $25,244Net Assets 2018: $202,4622018Assets 2019: $252,134Liabilities 2019: $28,363Net Assets 2019: $223,7712019Assets 2020: $234,645Liabilities 2020: $28,554Net Assets 2020: $206,0912020Assets 2021: $262,966Liabilities 2021: $28,990Net Assets 2021: $233,9762021Assets 2022: $282,405Liabilities 2022: $27,000Net Assets 2022: $255,4052022Assets 2023: $325,241Liabilities 2023: $26,500Net Assets 2023: $298,7412023Assets 2024: $366,044Liabilities 2024: $36,825Net Assets 2024: $329,2192024Assets 2025: $391,409Liabilities 2025: $42,088Net Assets 2025: $349,3212025

Highlighted filing

2012

Assets$117,062
Liabilities$22,435
Net Assets$94,627
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $15,070Expenses 2010: $28,669Net Income 2010: -$13,5992010Revenue 2011: $7,118Expenses 2011: $24,382Net Income 2011: -$17,2642011Revenue 2012: $54,109Expenses 2012: $8,356Net Income 2012: $45,7532012Revenue 2013: $25,742Expenses 2013: $17,044Net Income 2013: $8,6982013Revenue 2014: $39,253Expenses 2014: $12,838Net Income 2014: $26,4152014Revenue 2015: $26,069Expenses 2015: $8,003Net Income 2015: $18,0662015Revenue 2016: $28,370Expenses 2016: $9,728Net Income 2016: $18,6422016Revenue 2017: $29,559Expenses 2017: $11,234Net Income 2017: $18,3252017Revenue 2018: $34,488Expenses 2018: $16,701Net Income 2018: $17,7872018Revenue 2019: $36,239Expenses 2019: $14,930Net Income 2019: $21,3092019Revenue 2020: -$8,209Expenses 2020: $9,471Net Income 2020: -$17,6802020Revenue 2021: $40,492Expenses 2021: $12,607Net Income 2021: $27,8852021Revenue 2022: $36,030Expenses 2022: $15,146Net Income 2022: $20,8842022Revenue 2023: $54,780Expenses 2023: $11,444Net Income 2023: $43,3362023Revenue 2024: $58,003Expenses 2024: $26,725Net Income 2024: $31,2782024Revenue 2025: $48,077Expenses 2025: $28,475Net Income 2025: $19,6022025

Highlighted filing

2012

Revenue$54,109
Expenses$8,356
Net Income$45,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships to those students who are interested and involvedin agricultural activities.

Filing and Contact Details

Filer

EIN
87-0454325
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0NATALIE LARSEN
CompensationExplanation/Compensation/PersonName1BARRY BUNDY
CompensationExplanation/Compensation/PersonName2MARSHA GUBLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101576
IRS990EZ/CashSavingsAndInvestments/EOY0114425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045753
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049041
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts080080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048874
IRS990EZ/NetAssetsOrFundBalancesBOY048874
IRS990EZ/NetAssetsOrFundBalances/EOY094627
IRS990EZ/NetAssetsOrFundBalancesEOY094627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY BUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA GUBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05817
IRS990EZ/OtherAssetsTotal/EOY02637
IRS990EZ/OtherExpensesTotal03906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO STUDENTS INVOLVED IN AGRICULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS TO THOSE STUDENTS WHO ARE INTERESTED AND INVOLVED IN AGRICULTURAL ACTIVITIES. PROVIDED SCHOLARSHIPS TO 24 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceRevenue030629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025971
IRS990EZ/SpecialEventsNetIncomeLoss023070
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058519
IRS990EZ/SumOfTotalLiabilities/EOY022435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10553 E WATERWORKS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084770
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELODIE SORENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356733617
IRS990EZ/TotalAssets/BOY0107393
IRS990EZ/TotalAssets/EOY0117062
IRS990EZ/TotalExpenses08356
IRS990EZ/TotalProgramServiceExpenses04000
IRS990EZ/TotalRevenue054109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02547
IRS990ScheduleA/GrossInvestmentIncome509/Total04897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028279
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078884
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear030629
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013769
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total044398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02547
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04897
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98100
IRS990ScheduleA/PublicSupportTotal5090252593
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059151
IRS990ScheduleA/Total509/Total0252593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061698
IRS990ScheduleA/TotalSupportTotal/Total0257490
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025971
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049041
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049041
IRS990ScheduleG/EventsInformation/NameOfEvent10LIVESTOCK SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary023070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025971
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BAD DEBT 259 BANK CHARGE 35 INSURANCE 1,497 MEETINGS 273 MISCELLANEOUS 587 POSTAGE 571 OFFICE SUPPLIES 115 LICENSES 10 OTHER 161 NON-INVESTMENT DEPRECIATION 398 TOTAL 3,906
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1,990
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,532 1,750 EQUIPMENT 40,461 40,461 LESS ACCUMULATED DEPRECIATION 39,176 39,574 TOTAL 5,817 2,637
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,519 22,435
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870454325
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE JUNIOR LIVESTOCK SHOW ASSOC
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/USAddress/AddressLine10533 E WATERWORKS DR
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0NATALIE LARSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAFEN BUCKNER EVERETT & GRAFF PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 E 200 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702842
ReturnHeader/Preparer/Name0H WAYNE EVERETT CPA
ReturnHeader/Preparer/Phone04356736167
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T19:15:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,062
Liabilities
$22,435
Net assets
$94,627
Revenue
$54,109
Expenses
$8,356
Net income
$45,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.42$3.49$0.48$0.28$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.37$3.29$0.58$0.27$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.27$2.99$0.55$0.11$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.27$2.55$0.36$0.15$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.29$2.34$0.40$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.29$2.06$0.08$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$0.36$0.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.25$2.02$0.34$0.17$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$0.30$0.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$0.28$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$0.26$0.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.30$0.39$0.13$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.26$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$0.54$0.08$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.38$0.67$0.07$0.24$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$0.15$0.29$0.14