Civic Intelligence

10Th District Junior Livestock Committee Inc

990 • Fiscal year 2017 • EIN 94-6103244

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
409 West Center StreetYreka, CA 96097

(530) 842-2054

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$27,807

Down $19,796 (-42%) from 2016

Net Assets

Down

$27,807

Down $19,796 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$725,005

Up $57,039 (+8.5%) from 2016

Expenses

Up

$744,801

Up $86,118 (+13%) from 2016

Net Income

Down

-$19,796

Down $29,079 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $27,363Liabilities 2011: $02011Assets 2012: $31,479Liabilities 2012: $0Net Assets 2012: $31,4792012Assets 2013: $28,146Liabilities 2013: $0Net Assets 2013: $28,1462013Assets 2014: $48,162Liabilities 2014: $0Net Assets 2014: $48,1622014Assets 2015: $74,895Liabilities 2015: $0Net Assets 2015: $74,8952015Assets 2016: $47,603Liabilities 2016: $0Net Assets 2016: $47,6032016Assets 2017: $27,807Liabilities 2017: $0Net Assets 2017: $27,8072017Assets 2018: $54,603Liabilities 2018: $0Net Assets 2018: $54,6032018Assets 2019: $32,139Liabilities 2019: $0Net Assets 2019: $32,1392019Assets 2020: $42,176Liabilities 2020: $0Net Assets 2020: $42,1762020Assets 2021: $81,493Liabilities 2021: $0Net Assets 2021: $81,4932021Assets 2022: $135,927Liabilities 2022: $0Net Assets 2022: $135,9272022Assets 2023: $3,264,896Liabilities 2023: $0Net Assets 2023: $3,264,8962023Assets 2024: $4,210,279Liabilities 2024: $0Net Assets 2024: $4,210,2792024

Highlighted filing

2017

Assets$27,807
Liabilities$0
Net Assets$27,807
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $89,732Expenses 2011: $90,956Net Income 2011: -$1,2242011Revenue 2012: $404,694Expenses 2012: $400,578Net Income 2012: $4,1162012Revenue 2013: $412,761Expenses 2013: $416,094Net Income 2013: -$3,3332013Revenue 2014: $571,186Expenses 2014: $551,170Net Income 2014: $20,0162014Revenue 2015: $618,800Expenses 2015: $592,067Net Income 2015: $26,7332015Revenue 2016: $667,966Expenses 2016: $658,683Net Income 2016: $9,2832016Revenue 2017: $725,005Expenses 2017: $744,801Net Income 2017: -$19,7962017Revenue 2018: $805,385Expenses 2018: $778,589Net Income 2018: $26,7962018Revenue 2019: $678,302Expenses 2019: $700,766Net Income 2019: -$22,4642019Revenue 2020: $837,642Expenses 2020: $827,605Net Income 2020: $10,0372020Revenue 2021: $1,130,345Expenses 2021: $1,091,028Net Income 2021: $39,3172021Revenue 2022: $1,270,589Expenses 2022: $1,216,155Net Income 2022: $54,4342022Revenue 2023: $4,204,568Expenses 2023: $1,233,862Net Income 2023: $2,970,7062023Revenue 2024: $1,893,172Expenses 2024: $1,484,500Net Income 2024: $408,6722024

Highlighted filing

2017

Revenue$725,005
Expenses$744,801
Net Income-$19,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$725,005
Mission and Program Overview

Mission

The specific purpose of this corporation shall be to support the mission of the 10th District Agricultural Association: (a) the operation of an annual Junior Livestock Auction in the County of Siskiyou for the educational benefit of the young people involved in Future Farmers of America, 4-H, Grange and youth independent exhibitor programs in Siskiyou County; (b) make the Siskiyou Golden Fair a more community, cultural and educational asset; (c) provide a vehicle for the 10th District Agricultural Association to become more entrepreneurial in nature by increasing revenues from non-traditional sources; and (d) to carry on other charitable/educational activities associated with these goals as allowed by law.

The specific and primary purposes for which this corporation is formed are charitable and all for the purpose of operating a nonprofit organization for the people of the State of California and youth of Siskiyou County, including, but not limited to the operation of an annual Junior Livestock Auction in the County of Siskiyou for the educational benefit of the young people involved in Future Farmers of America, 4-H, Grange and youth independent exhibitor programs in Siskiyou County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,169$27,096▲ $927
Accounts Receivable$16,586$0▼ $16,586
Cash and Non-Interest-Bearing Accounts$4,848$711▼ $4,137
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,603$27,807▼ $19,796
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,603$27,807▼ $19,796
Total Net Assets Fund Balance$47,603$27,807▼ $19,796
Total Liabilities and Net Assets / Fund Balance$47,603$27,807▼ $19,796
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dena RizzardoPresident
James SweetVice President
Darrin MercierDirector
Janet EastlickSecretary
Carlee ScalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,972
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-19,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,801
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$7,506--$7,506
Advertising$5,500--$5,500
Other Expenses$5,149--$5,149
Fees for Services Legal$2,826--$2,826
Insurance-$95-$95
Total Functional Expenses$744,706$95$0$744,801
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
10th District Jr Livestock Committee
EIN
94-6103244
Phone
5308422054
Address
409 West Center Street, Yreka, CA 96097

Signing Officer

Name
Dena Rizzardo
Title
President
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Rizzardo
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gary P Allen CPA Inc
Address
1019 S MAIN ST, YREKA, CA 96097
Preparer
Gary P Allen CPA
Phone
5308421226
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047603
IRS990/TotalAssetsEOYAmt027807
IRS990/TotalAssetsGrp/BOYAmt047603
IRS990/TotalAssetsGrp/EOYAmt027807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027807
IRS990/TotalProgramServiceExpensesAmt0744706
IRS990/TotalProgramServiceRevenueAmt0724972
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027807
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027807
IRS990/USAddress/AddressLine1Txt0910 Juniper Drive
IRS990/USAddress/CityNm0Yreka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Rizzardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010th District Jr Livestock Committee
ReturnHeader/Filer/BusinessNameControlTxt010TH
ReturnHeader/Filer/EIN0946103244
ReturnHeader/Filer/PhoneNum05308422054
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 West Center Street
ReturnHeader/Filer/USAddress/CityNm0Yreka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830406491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY P ALLEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308421226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Allen CPA
ReturnHeader/ReturnTs02018-08-01T14:53:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,807
Liabilities
$0
Net assets
$27,807
Revenue
$725,005
Expenses
$744,801
Net income
-$19,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.89$1.48$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.20$1.23$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.27$1.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.13$1.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.68$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.74$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.59$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.09$0.00