Civic Intelligence

Washington County Cattlemen Association Inc

EIN 11-3673099 • 501(c)5 • Springfield, KY

Profile

The organizations mission is to promote the beef cattle industry in washington county, ky. The organization provides valuable information related to the beef industry and manages ag grant funds.

245 Corporate DrSpringfield, KY 40069
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

91%

Faster revenue growth than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,248

Up $11,608 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$65,248

Up $11,608 (+22%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$26,239

Up $12,499 (+91%) from 2023

Expenses

Down

$14,631

Down $63,908 (-81%) from 2023

Net Income

Up

$11,608

Up $76,407 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $115,335Liabilities 2011: $0Net Assets 2011: $115,3352011Assets 2012: $44,548Liabilities 2012: $0Net Assets 2012: $44,5482012Assets 2013: $110,053Liabilities 2013: $0Net Assets 2013: $110,0532013Assets 2014: $217,815Liabilities 2014: $0Net Assets 2014: $217,8152014Assets 2015: $35,274Liabilities 2015: $02015Assets 2016: $186,318Liabilities 2016: $0Net Assets 2016: $186,3182016Assets 2017: $207,347Liabilities 2017: $0Net Assets 2017: $207,3472017Assets 2018: $247,803Liabilities 2018: $0Net Assets 2018: $247,8032018Assets 2019: $46,459Liabilities 2019: $0Net Assets 2019: $46,4592019Assets 2020: $38,801Liabilities 2020: $0Net Assets 2020: $38,8012020Assets 2021: $92,893Liabilities 2021: $0Net Assets 2021: $92,8932021Assets 2022: $112,670Liabilities 2022: $0Net Assets 2022: $112,6702022Assets 2023: $53,640Liabilities 2023: $0Net Assets 2023: $53,6402023Assets 2024: $65,248Liabilities 2024: $0Net Assets 2024: $65,2482024

Highlighted filing

2024

Assets$65,248
Liabilities$0
Net Assets$65,248
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $701,746Expenses 2011: $789,762Net Income 2011: -$88,0162011Revenue 2012: $466,480Expenses 2012: $537,268Net Income 2012: -$70,7882012Revenue 2013: $309,112Expenses 2013: $243,607Net Income 2013: $65,5052013Revenue 2014: $234,011Expenses 2014: $126,249Net Income 2014: $107,7622014Revenue 2015: $168,577Expenses 2015: $351,118Net Income 2015: -$182,5412015Revenue 2016: $389,654Expenses 2016: $238,610Net Income 2016: $151,0442016Revenue 2017: $250,136Expenses 2017: $229,107Net Income 2017: $21,0292017Revenue 2018: $234,928Expenses 2018: $194,472Net Income 2018: $40,4562018Revenue 2019: $36,795Expenses 2019: $238,139Net Income 2019: -$201,3442019Revenue 2020: $318,120Expenses 2020: $325,778Net Income 2020: -$7,6582020Revenue 2021: $290,755Expenses 2021: $236,663Net Income 2021: $54,0922021Revenue 2022: $397,031Expenses 2022: $377,254Net Income 2022: $19,7772022Revenue 2023: $13,740Expenses 2023: $78,539Net Income 2023: -$64,7992023Revenue 2024: $26,239Expenses 2024: $14,631Net Income 2024: $11,6082024

Highlighted filing

2024

Revenue$26,239
Expenses$14,631
Net Income$11,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,248
Liabilities
$0
Net assets
$65,248
Revenue
$26,239
Expenses
$14,631
Net income
$11,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.26$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.79$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.97$3.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.91$2.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.18$3.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$2.38$2.01
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.35$1.94$0.40
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.50$2.29$0.21
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$3.90$2.39$1.51
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$1.69$3.51$1.83
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.34$1.26$1.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.09$2.44$0.66
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.66$5.37$0.71
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$7.02$7.90$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$47,833
Mission and Program Overview

Mission

The organizations mission is to promote the beef cattle industry in washington county, ky. The organization provides valuable information related to the beef industry and manages ag grant funds.

Promote beef cattle induestry in washing

Program Services

DescriptionGrantsExpenses
PROMOTE THE BEEF CATTLE INDUSTRY IN WASHINGTON COUNTY, KY. THE ORGANIZATION PROVIDES VALUABLE INFORMATION RELATED TO THE BEEF INDUSTRY AND MANAGES AG GRANT.-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RILEYSecretarytreasurer-$0--
DAVID SHUMATEVice President-$0--
TAYLOR SMITHPresident-$0--
TOMMY WARNERDirector-$0--
JACOB SETTLESDirector-$0--
ROBERT BAKERDirector-$0--
DENISE OSBOURNEDirector-$0--
JUSTIN HATCHETTDirector-$0--
GARLAND JONESDirector-$0--
RENEE CARRICODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookouts$30,106$30,106-$30,106
Total Events$30,106$30,106$21,594$8,512
Filing and Contact Details

Filer

Filer Name
Washington County Cattlemen Association Inc
EIN
11-3673099
In Care Of
% TAYLOR SMITH
Phone
8593367741
Address
245 CORPORATE DR, Springfield, KY 40069

Signing Officer

Name
Taylor Smith
Title
President
Phone
8593367741
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rick L Downs CPA Psc
Address
49 BONNIE BLVD STE 3, Springfield, KY 40069
Preparer
Rick L Downs
Phone
8593367590
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE REFUND 2,220”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee VARIOUS Street 245 CORPORATE DR City, State, Zip Springfield, KY 40069Relationship NONE Amount 3,100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 114DUES 1,440CONVENTION 2,224ANNUAL MEETING 4,429INSURANCE 1,481LEADERSHIP PROGRAM 500QUARTERLY MEETINGS 591MISCELLANEOUS 202”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08593367741
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053526
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053640
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IRS990EZ/FundraisingGrossIncomeAmt030106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03100
IRS990EZ/GrossReceiptsAmt047833
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0985
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE OSBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN HATCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARLAND JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RENEE CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010981
IRS990EZ/OtherRevenueTotalAmt02220
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BEEF CATTLE INDUESTRY IN WASHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE BEEF CATTLE INDUSTRY IN WASHINGTON COUNTY, KY. THE ORGANIZATION PROVIDES VALUABLE INFORMATION RELATED TO THE BEEF INDUSTRY AND MANAGES AG GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021594
IRS990EZ/SpecialEventsNetIncomeLossAmt08512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014631
IRS990EZ/TotalRevenueAmt026239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKOUTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE REFUND 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS Grantee VARIOUS Street 245 CORPORATE DR City, State, Zip Springfield, KY 40069Relationship NONE Amount 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 114DUES 1,440CONVENTION 2,224ANNUAL MEETING 4,429INSURANCE 1,481LEADERSHIP PROGRAM 500QUARTERLY MEETINGS 591MISCELLANEOUS 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593367741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY CATTLEMEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0113673099
ReturnHeader/Filer/InCareOfNm0% TAYLOR SMITH
ReturnHeader/Filer/PhoneNum08593367741
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 CORPORATE DR
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611349380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK L DOWNS CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BONNIE BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040069
ReturnHeader/PreparerPersonGrp/PhoneNum08593367590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L DOWNS
ReturnHeader/ReturnTs02025-11-18T00:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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