Civic Intelligence

California Junior Livestock

EIN 91-1984673 • 501(c)3 • San Jose, CA

Profile

The organization recognizes and rewards youth involved in raising and showing livestock. Membership is open to all youth throughout california between the ages of 9 and 21.

P O Box 41430San Jose, CA 95160

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.45x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,499

Up $9,019 (+55%) from 2020

Liabilities

Flat

$19,165

Flat from 2020

Net Assets

Up

$6,334

Up $9,019 (+336%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$42,539

Down $18,363 (-30%) from 2020

Expenses

Down

$33,520

Down $32,866 (-50%) from 2020

Net Income

Up

$9,019

Up $14,503 (+264%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $4,084Liabilities 2010: $13,679Net Assets 2010: -$9,5952010Assets 2011: $4,148Liabilities 2011: $21,311Net Assets 2011: -$17,1632011Assets 2012: $1,784Liabilities 2012: $28,633Net Assets 2012: -$26,8492012Assets 2013: $9,078Liabilities 2013: $26,4942013Assets 2014: $8,494Liabilities 2014: $19,165Net Assets 2014: -$10,6712014Assets 2015: $24,949Liabilities 2015: $19,165Net Assets 2015: $5,7842015Assets 2016: $12,807Liabilities 2016: $19,1652016Assets 2017: $22,709Liabilities 2017: $19,165Net Assets 2017: $3,5442017Assets 2018: $20,781Liabilities 2018: $19,165Net Assets 2018: $1,6162018Assets 2019: $21,964Liabilities 2019: $19,165Net Assets 2019: $2,7992019Assets 2020: $16,480Liabilities 2020: $19,165Net Assets 2020: -$2,6852020Assets 2021: $25,499Liabilities 2021: $19,165Net Assets 2021: $6,3342021

Highlighted filing

2021

Assets$25,499
Liabilities$19,165
Net Assets$6,334
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,991Expenses 2010: $73,308Net Income 2010: $1,6832010Revenue 2011: $71,675Expenses 2011: $79,243Net Income 2011: -$7,5682011Revenue 2012: $81,869Expenses 2012: $91,555Net Income 2012: -$9,6862012Revenue 2013: $75,632Expenses 2013: $66,199Net Income 2013: $9,4332013Revenue 2014: $68,511Expenses 2014: $61,766Net Income 2014: $6,7452014Revenue 2015: $93,766Expenses 2015: $77,311Net Income 2015: $16,4552015Revenue 2016: $78,874Expenses 2016: $91,016Net Income 2016: -$12,1422016Revenue 2017: $94,799Expenses 2017: $84,897Net Income 2017: $9,9022017Revenue 2018: $76,720Expenses 2018: $78,648Net Income 2018: -$1,9282018Revenue 2019: $80,064Expenses 2019: $78,881Net Income 2019: $1,1832019Revenue 2020: $60,902Expenses 2020: $66,386Net Income 2020: -$5,4842020Revenue 2021: $42,539Expenses 2021: $33,520Net Income 2021: $9,0192021

Highlighted filing

2021

Revenue$42,539
Expenses$33,520
Net Income$9,019
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,499
Liabilities
$19,165
Net assets
$6,334
Revenue
$42,539
Expenses
$33,520
Net income
$9,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.5$19.2$6.33$42.5$33.5$9.02
2020Detailed filing. Detailed filing data is available for this year.$16.5$19.2$2.69$60.9$66.4$5.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$19.2$2.80$80.1$78.9$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$19.2$1.62$76.7$78.6$1.93
2017Detailed filing. Detailed filing data is available for this year.$22.7$19.2$3.54$94.8$84.9$9.90
2016Summary only. Only limited summary data is available for this year.$12.8$19.2$78.9$91.0$12.1
2015Detailed filing. Detailed filing data is available for this year.$24.9$19.2$5.78$93.8$77.3$16.5
2014Detailed filing. Detailed filing data is available for this year.$8.49$19.2$10.7$68.5$61.8$6.75
2013Summary only. Only limited summary data is available for this year.$9.08$26.5$75.6$66.2$9.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$28.6$26.8$81.9$91.6$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$21.3$17.2$71.7$79.2$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$13.7$9.60$75.0$73.3$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$42,539
Mission and Program Overview

Mission

The organization recognizes and rewards youth involved in raising and showing livestock. Membership is open to all youth throughout california between the ages of 9 and 21.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITY FOR YOUTH TO RAISE AND SHOW LIVESTOCK.-$33,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BELJEANPresident-$0--
KIRK KIMMELSHUETreasurer-$0--
MARY ANN BUSHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Junior Livestock
EIN
91-1984673
Phone
4087767611
Address
P O BOX 41430, SAN JOSE, CA 95160

Signing Officer

Name
Heidi Beljean
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
James W Boden
Phone
9167741040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2135”

Other Expenses.1

“OUTSIDE SERVICE $22620”

Other Expenses.2

“Awards/awards banquet $5995”

Other Expenses.3

“OTHER EXPENSES $2545”

Total Liabilities.1

“DUE TO PACIFIC SHOWCASE - Beginning $5265 DUE TO PACIFIC SHOWCASE - Ending $5265”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“DUE TO BOB ROSS - Beginning $3500 DUE TO BOB ROSS - Ending $3500”

Total Liabilities.4

“DUE TO WALT & MITI BELJEAN - Beginning $9000 DUE TO WALT & MITI BELJEAN - Ending $9000”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI BELJEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04087767611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 41430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BELJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK KIMMELSHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RECOGNIZES AND REWARDS YOUTH INVOLVED IN RAISING AND SHOWING LIVESTOCK. MEMBERSHIP IS OPEN TO ALL YOUTH THROUGHOUT CALIFORNIA BETWEEN THE AGES OF 9 AND 21.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITY FOR YOUTH TO RAISE AND SHOW LIVESTOCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033520
IRS990EZ/TotalProgramServiceExpensesAmt033520
IRS990EZ/TotalRevenueAmt042539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094799
IRS990ScheduleA/Total509Grp/TotalAmt0360508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICE $22620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS/AWARDS BANQUET $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO PACIFIC SHOWCASE - Beginning $5265 DUE TO PACIFIC SHOWCASE - Ending $5265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO BOB ROSS - Beginning $3500 DUE TO BOB ROSS - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO WALT & MITI BELJEAN - Beginning $9000 DUE TO WALT & MITI BELJEAN - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BELJEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA JUNIOR LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0911984673
ReturnHeader/Filer/PhoneNum04087767611
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 41430
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boden Klein & Sneesby A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 Douglas Blvd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Boden
ReturnHeader/ReturnTs02022-11-07T10:58:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELJEAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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