Civic Intelligence

Dixie Junior Livestock Association

990EZ • Fiscal year 2020 • EIN 87-0454325

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
1167 East 400 South Unit 26St George, UT 84790

(435) 680-0805

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

215%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$234,645

Down $17,489 (-6.9%) from 2019

Net Assets

Down

$206,091

Down $17,680 (-7.9%) from 2019

Liabilities

Up

$28,554

Up $191 (+0.7%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,209

Down $44,448 (-123%) from 2019

Expenses

Down

$9,471

Down $5,459 (-37%) from 2019

Net Income

Down

-$17,680

Down $38,989 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$234,645
Liabilities$28,554
Net Assets$206,091
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$8,209
Expenses$9,471
Net Income-$17,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$575
Mission and Program Overview

Mission

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

Provide scholarships to students involved in agricultural activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO THOSE STUDENTS WHO ARE INTERESTED AND INVOLVED IN AGRICULTURAL ACTIVITIES. PROVIDED SCHOLARSHIPS TO 18 STUDENTS.$6,000$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE LARSENPresident-$0--
BARRY BUNDYVice Preside-$0--
MJ GUBLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Junior Livestock Assoc
EIN
87-0454325
Address
1167 EAST 400 SOUTH UNIT 26, ST GEORGE, UT 84790

Signing Officer

Name
Natalie Larsen
Title
President
Phone
4356352390
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770
Preparer
H Wayne Everett CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 6,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses bank charge 5 insurance 1,351 licenses 10 meeting expense 1,000 office supplies 43 postage 148 total 2,557”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,338 0 equipment 40,462 40,462 less accumulated depreciation 40,462 40,462 total 1,338 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 28,363 28,554”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NATALIE LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARRY BUNDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MJ GUBLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTIE JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356800805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 EAST 4000 SOUTH UNIT 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234645
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY BUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MJ GUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01338
IRS990EZ/OtherExpensesTotalAmt02557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS INVOLVED IN AGRICULTURAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO THOSE STUDENTS WHO ARE INTERESTED AND INVOLVED IN AGRICULTURAL ACTIVITIES. PROVIDED SCHOLARSHIPS TO 18 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08784
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09471
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt0-8209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03634
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt0220845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/Total509Grp/TotalAmt0220845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGE 5 INSURANCE 1,351 LICENSES 10 MEETING EXPENSE 1,000 OFFICE SUPPLIES 43 POSTAGE 148 TOTAL 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,338 0 EQUIPMENT 40,462 40,462 LESS ACCUMULATED DEPRECIATION 40,462 40,462 TOTAL 1,338 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,363 28,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356352390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE JUNIOR LIVESTOCK ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0870454325
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 EAST 400 SOUTH UNIT 26
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H WAYNE EVERETT CPA
ReturnHeader/ReturnTs02021-02-26T19:49:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,645
Liabilities
$28,554
Net assets
$206,091
Revenue
-$8,209
Expenses
$9,471
Net income
-$17,680
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