Civic Intelligence

Clark County Junior Livestock Association

990 • Fiscal year 2014 • EIN 88-0496138

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

PO Box 668Logandale, NV 89021-0668

(702) 370-7941

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,547

Down $9,654 (-27%) from 2013

Net Assets

Down

$25,547

Down $9,654 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$370,833

Up $85,781 (+30%) from 2013

Expenses

Up

$380,487

Up $60,768 (+19%) from 2013

Net Income

Up

-$9,654

Up $25,013 (+72%) from 2013

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

2014

Assets$25,547
Liabilities$0
Net Assets$25,547

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

2014

Revenue$370,833
Expenses$380,487
Net Income-$9,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$370,833
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,201$23,672▼ $11,529
Land, Buildings, and Equipment, Net-$1,875-
Total Assets$35,201$25,547▼ $9,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,201$25,547▼ $9,654
Total Net Assets Fund Balance$35,201$25,547▼ $9,654
Total Liabilities and Net Assets / Fund Balance$35,201$25,547▼ $9,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,875$97,249$99,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott WadePresident
Bobby ForemasterDirector
Brooke ForemasterDirector
Cheryl RawsonDirector
Cindy ShakespearDirector
Corey HoustonDirector
DENISE O'TOOLEDirector
Dean GollahonDirector
Deborah HenrieDirector
Duane MagoonDirector
Glen HardyDirector
Jennifer ReberDirector
Jeri Lynn BenellDirector
Jim GollahonDirector
Justin HardyDirector
KEVIN O'TOOLEDirector
Kristen YardleyDirector
Larry ReberDirector
Maggie McmurrayDirector
Mellissa HardyDirector
Nathan HenrieDirector
Sean McmurrayDirector
Shelbie LeathamDirector
Shirley HardyDirector
Tanya BarlowDirector
Wes WilsonDirector
Ivona MagoonPublic Relat
Julie LogueSecretary
Jolynn WadeTreasurer
Mike CopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,832
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-9,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,487
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
All Other Expenses$15,881$225-$16,106
Other Expenses$4,434--$4,434
Depreciation Depletion$1,448$1,449-$2,897
Office Expenses$2,867--$2,867
Insurance$1,910--$1,910
Advertising$1,370--$1,370
Information Technology$1,117--$1,117
Fees for Services Accounting-$500-$500
Fees for Services Other$37--$37
Total Functional Expenses$378,313$2,174$0$380,487
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 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, Page 6, Part VI, Line 11B

The organization reviews form 990 at a monthly board meeting.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Clark County Junior Livestock Assoc
EIN
88-0496138
Phone
7023707941
Address
PO BOX 668, LOGANDALE, NV 89021-0668

Signing Officer

Name
Jolynn Wade
Title
Treasurer
Phone
7023707941
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolynn Wade
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stephen P Radmall
Phone
4356736195
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01117
IRS990/InformationTechnologyGrp/TotalAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt01910
IRS990/InsuranceGrp/TotalAmt01910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875
IRS990/LandBldgEquipCostOrOtherBssAmt099124
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035201
IRS990/NetAssetsOrFundBalancesEOYAmt025547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02867
IRS990/OfficeExpensesGrp/TotalAmt02867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBITORS
IRS990/OtherExpensesGrp/Desc1CUT & WRAP
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3FOOD EXHIBITORS & BUYERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0310857
IRS990/OtherExpensesGrp/ProgramServicesAmt133297
IRS990/OtherExpensesGrp/ProgramServicesAmt25095
IRS990/OtherExpensesGrp/ProgramServicesAmt34434
IRS990/OtherExpensesGrp/TotalAmt0310857
IRS990/OtherExpensesGrp/TotalAmt133297
IRS990/OtherExpensesGrp/TotalAmt25095
IRS990/OtherExpensesGrp/TotalAmt34434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLYNN WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0319719
IRS990/PYProgramServiceRevenueAmt0244456
IRS990/PYRevenuesLessExpensesAmt0-34667
IRS990/PYTotalExpensesAmt0319719
IRS990/PYTotalRevenueAmt0285052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01454311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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