Civic Intelligence

Washington County Cattlemen Association Inc

990 • Fiscal year 2018 • EIN 11-3673099

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
245 Corporate DrSpringfield, KY 40069

(859) 336-7741

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,128

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$247,803

Up $40,456 (+20%) from 2017

Net Assets

Up

$247,803

Up $40,456 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Down

$234,928

Down $15,208 (-6.1%) from 2017

Expenses

Down

$194,472

Down $34,635 (-15%) from 2017

Net Income

Up

$40,456

Up $19,427 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2018

Assets$247,803
Liabilities$0
Net Assets$247,803
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$234,928
Expenses$194,472
Net Income$40,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$234,928
Mission and Program Overview

Mission

Promote beef cattle induestry in washing

The organizations mission is to promote the beef cattle industry in Washington Co, KY. The organization provides valuable information related to the beef industry and manages ag grant funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,036$240,941▲ $50,905
Savings and Temporary Cash Investments$15,147$5,316▼ $9,831
Land, Buildings, and Equipment, Net$2,164$1,546▼ $618
Total Assets$207,347$247,803▲ $40,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,347$247,803▲ $40,456
Total Net Assets Fund Balance$207,347$247,803▲ $40,456
Total Liabilities and Net Assets / Fund Balance$207,347$247,803▲ $40,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,546$979-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Cheryl MattinglySecretarytreasurer$2,128$2,128

Board Members and Trustees

NameTitle
Jeremy HardinPresident
Tim GravesVice President
Danny Ray SpaldingDirector
David ShumateDirector
Garland JonesDirector
Julie WaitsDirector
Matthew JohnsonDirector
Mike LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,795
Program Service Revenue
$20,174
Investment Income
$9
Other Revenue
$5,950
Change in Net Assets
$40,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,957
Other Expenses$68,387
Salaries, Compensation, and Employee Benefits$2,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,857--$123,857
Conferences and Meetings$2,254--$2,254
Current Officers, Directors, Trustees, and Key Employees-$2,128-$2,128
All Other Expenses$1,487$35-$1,522
Insurance-$1,428-$1,428
Other Expenses$1,185--$1,185
Office Expenses-$964-$964
Depreciation Depletion$618--$618
Fees for Services Accounting-$540-$540
Advertising$232--$232
Grants to Domestic Orgs$100--$100
Travel$58--$58
Total Functional Expenses$189,377$5,095$0$194,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay dues”

Form 990 governing body review Part VI line 11

“THE ORGANIZATIONS PRESIDENT REVIEWS THE fORM 990 BEFORE SIGNING AND FILING”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for viewing at their office upon request”

Filing and Contact Details

Filer

Filer Name
Washington County Cattlemen Association Inc
EIN
11-3673099
Address
245 CORPORATE DR, Springfield, KY 40069

Signing Officer

Name
Jeremy Hardin
Title
President
Phone
8593367741
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Hardin
Formed
1995
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Rick L Downs CPA Psc
Address
49 BONNIE BLVD STE 3, Springfield, KY 40069
Preparer
Rick L Downs
Phone
8593367590
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to promote the beef cattle industry in Washington Co, KY. The organization provides valuable information related to the beef industry and manages ag grant funds.
IRS990/AdvertisingGrp/ProgramServicesAmt0232
IRS990/AdvertisingGrp/TotalAmt0232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01487
IRS990/AllOtherExpensesGrp/TotalAmt01522
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL MATTINGLY
IRS990/BooksInCareOfDetail/PhoneNum08593367741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 CORPORATE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190036
IRS990/CashNonInterestBearingGrp/EOYAmt0240941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02128
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02254
IRS990/ConferencesMeetingsGrp/TotalAmt02254
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208795
IRS990/CYGrantsAndSimilarPaidAmt0123957
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt068387
IRS990/CYOtherRevenueAmt05950
IRS990/CYProgramServiceRevenueAmt020174
IRS990/CYRevenuesLessExpensesAmt040456
IRS990/CYSalariesCompEmpBnftPaidAmt02128
IRS990/CYTotalExpensesAmt0194472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0618
IRS990/DepreciationDepletionGrp/TotalAmt0618
IRS990/Desc0The organization administers agricultural program grant funds paid to members for use in improving their beef cattle operations. 74 payments were made.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0158759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY RAY SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARLAND JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM GRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0205500
IRS990/GrantAmt0122857
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0234928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01428
IRS990/InsuranceGrp/TotalAmt01428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546
IRS990/LandBldgEquipCostOrOtherBssAmt02525
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03295
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to promote the beef cattle industry in Washington Co, KY. The organization provides valuable information related to the beef industry and manages ag grant funds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207347
IRS990/NetAssetsOrFundBalancesEOYAmt0247803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETURN UNUSED GRANT FUNDS
IRS990/OtherExpensesGrp/Desc1CATERING EVENTS
IRS990/OtherExpensesGrp/Desc2CATTLEMEN TOUR
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt035902
IRS990/OtherExpensesGrp/ProgramServicesAmt115154
IRS990/OtherExpensesGrp/ProgramServicesAmt28530
IRS990/OtherExpensesGrp/ProgramServicesAmt31185
IRS990/OtherExpensesGrp/TotalAmt035902
IRS990/OtherExpensesGrp/TotalAmt115154
IRS990/OtherExpensesGrp/TotalAmt28530
IRS990/OtherExpensesGrp/TotalAmt31185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1CATTLEMEN TOUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14200
IRS990/OtherRevenueTotalAmt05550
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY HARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0CATERING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020174
IRS990/ProgSrvcAccomActy2Grp/Desc0The organzation holds an annual meeting for its members providing information and speakers covering topics related to the beef industry, along with a state convention which is held annually. The organization receives sponsorships for these meetings from local agricultural supply dealers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05245
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization sets up booths or caters at various events in the Washington Co, KY, area serving beef products. There were 8 events held in 2018 where the organization promoted the beef industry in this manner.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210770
IRS990/PYGrantsAndSimilarPaidAmt0165785
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt059922
IRS990/PYOtherRevenueAmt010918
IRS990/PYProgramServiceRevenueAmt028438
IRS990/PYRevenuesLessExpensesAmt021029
IRS990/PYSalariesCompEmpBnftPaidAmt03400
IRS990/PYTotalExpensesAmt0229107
IRS990/PYTotalRevenueAmt0250136
IRS990/ReconcilationRevenueExpnssAmt040456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AGRICULTURAL PROGRAM FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO BE ELIGIBLE FOR THE AGRICULTURAL PROGRAM GRANT FUNDS, AN APPLICATION MUST BE COMPLETED, WHICH CONTAINS THE LOCATION AND SERIAL NUMBER FOR THE FARM BEING OPERATED; THE BOARD REVIEWS THE APPLICATION AND AWARDS THE GRANT FUNDS; THE APPLICANT MUST ATTEND 2 MANDATORY MEETINGS PROVIDING INFORMATION ABOUT THE PROGRAM; AND ORIGINAL RECEIPTS FOR THE APPLICANTS EXPENDITURES MUST BE SUBMITTED. THERE IS NO MONITORING OF GRANT FUNDS AFTER THEY ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0IMPROVE BEEF CATTLE OPERATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1IMPROVE BEEF CATTLE OPERATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2IMPROVE BEEF CATTLE OPERATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3IMPROVE BEEF CATTLE OPERATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt4IMPROVE BEEF CATTLE OPERATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt31500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt41500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BART MATTINGLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1BOB WAITS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2TIM GRAVES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3MIKE LEWIS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4GARLAND JONES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1SPOUSE OF DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2VICE PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0AG PROGRAM FUNDS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1AG PROGRAM FUNDS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2AG PROGRAM FUNDS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3AG PROGRAM FUNDS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4AG PROGRAM FUNDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRESIDENT REVIEWS THE fORM 990 BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THEIR OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207347
IRS990/TotalAssetsEOYAmt0247803
IRS990/TotalAssetsGrp/BOYAmt0207347
IRS990/TotalAssetsGrp/EOYAmt0247803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189377
IRS990/TotalProgramServiceRevenueAmt020174
IRS990/TotalReportableCompFromOrgAmt02128
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 VALLEY HILL RD
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040069
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593367741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY CATTLEMEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0113673099
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 CORPORATE DR
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090719671372618FB4A8952247DA5182C81DF4982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090719671372618FB4A8952247DA5182C81DF4982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06135532019319i1omtfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.204.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:59:35
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick L Downs
ReturnHeader/ReturnTs02019-11-15T21:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,803
Liabilities
$0
Net assets
$247,803
Revenue
$234,928
Expenses
$194,472
Net income
$40,456
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