Civic Intelligence

Clark County Junior Livestock Association

990 • Fiscal year 2012 • EIN 88-0496138

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

PO Box 66889021-0668
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,580

Down $8,760 (-17%) from 2011

Net Assets

Down

$41,580

Down $8,760 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$289,611

Up $4,335 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,340Liabilities 2011: $0Net Assets 2011: $50,3402011Assets 2012: $41,580Liabilities 2012: $0Net Assets 2012: $41,5802012Assets 2013: $35,201Liabilities 2013: $0Net Assets 2013: $35,2012013Assets 2014: $25,547Liabilities 2014: $0Net Assets 2014: $25,5472014Assets 2015: $30,477Liabilities 2015: $1,053Net Assets 2015: $29,4242015Assets 2016: $26,420Liabilities 2016: $0Net Assets 2016: $26,4202016Assets 2017: $28,393Liabilities 2017: $0Net Assets 2017: $28,3932017Assets 2018: $23,642Liabilities 2018: $0Net Assets 2018: $23,6422018Assets 2019: $27,190Liabilities 2019: $0Net Assets 2019: $27,1902019Assets 2020: $58,839Liabilities 2020: $0Net Assets 2020: $58,8392020Assets 2021: $94,345Liabilities 2021: $0Net Assets 2021: $94,3452021Assets 2022: $143,113Liabilities 2022: $0Net Assets 2022: $143,1132022Assets 2023: $132,102Liabilities 2023: $0Net Assets 2023: $132,1022023

Highlighted filing

2012

Assets$41,580
Liabilities$0
Net Assets$41,580

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $285,2762011Expenses 2012: $289,6112012Revenue 2013: $285,052Expenses 2013: $319,719Net Income 2013: -$34,6672013Revenue 2014: $370,833Expenses 2014: $380,487Net Income 2014: -$9,6542014Revenue 2015: $411,762Expenses 2015: $407,885Net Income 2015: $3,8772015Revenue 2016: $398,963Expenses 2016: $401,967Net Income 2016: -$3,0042016Revenue 2017: $357,726Expenses 2017: $355,753Net Income 2017: $1,9732017Revenue 2018: $509,799Expenses 2018: $514,550Net Income 2018: -$4,7512018Revenue 2019: $517,662Expenses 2019: $514,114Net Income 2019: $3,5482019Revenue 2020: $52,262Expenses 2020: $20,613Net Income 2020: $31,6492020Revenue 2021: $364,796Expenses 2021: $329,290Net Income 2021: $35,5062021Revenue 2022: $497,920Expenses 2022: $449,152Net Income 2022: $48,7682022Revenue 2023: $445,726Expenses 2023: $456,737Net Income 2023: -$11,0112023

Highlighted filing

2012

Revenue-
Expenses$289,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$265,313
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide youth an educational experience by participating in livestock projects. The youth are involved in raising and caring for their individual animals, and participating in record keeping. They learn grooming, animal feeds and nutrition, and showmanship skills. The youth spend an average of four months raising the animals and preparing for the annual junior livestock show.

Filing and Contact Details

Filer

EIN
88-0496138
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901735379
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0265313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0322308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0351122
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0374117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0422519
IRS990ScheduleA/Total509/Total01735379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0265313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0322315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0351128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0374130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0422557
IRS990ScheduleA/TotalSupportTotal/Total01735443
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0289611
IRS990ScheduleD/OtherLandBuildings/BookValue01171
IRS990ScheduleD/OtherLandBuildings/Depreciation093181
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis094352
IRS990ScheduleD/RevenueSubtotal0265313
IRS990ScheduleD/TotalExpensesPerForm9900289611
IRS990ScheduleD/TotalOfBookValueLandBuildings01171
IRS990ScheduleD/TotalRevenuePerForm9900265313
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0289611
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0265313
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE YOUTHS AN EDUCATIONAL EXPERIENCE BY PARTICIPATING IN LIVESTOCK PROJECTS. THE YOUTHS ARE INVOLVED IN RAISING AND CARING FOR THEIR INDIVIDUAL ANIMALS, AND PARTICIPATING IN RECORD KEEPING. THEY LEARN GROOMING, ANIMAL FEEDS AND NUTRITION, AND SHOWMANSHIP SKILLS. THE YOUTHS SPEND AN AVERAGE OF FOUR MONTHS RAISING THE ANIMALS AND PREPARING FOR THE ANNUAL JUNIOR LIVESTOCK SHOW.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE SCHEDULE O.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS FORM 990 AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN UNRESTRICTED FUND BALANCE 15,538 DECREASE IN UNRESTRICTED FUND BALANCE 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$4.46$4.57$0.11
2022Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$4.98$4.49$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$3.65$3.29$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.52$0.21$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$5.18$5.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$5.10$5.15$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.58$3.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.99$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$4.12$4.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.71$3.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.85$3.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.85