Civic Intelligence

Washington County Cattlemen Association Inc

990 • Fiscal year 2020 • EIN 11-3673099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

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

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

60th percentile

$3,068

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

765%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,801

Down $7,658 (-16%) from 2019

Net Assets

Down

$38,801

Down $7,658 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$318,120

Up $281,325 (+765%) from 2019

Expenses

Up

$325,778

Up $87,639 (+37%) from 2019

Net Income

Up

-$7,658

Up $193,686 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$38,801
Liabilities$0
Net Assets$38,801
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$318,120
Expenses$325,778
Net Income-$7,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$318,120
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,031$29,688▼ $10,343
Savings and Temporary Cash Investments$5,324$8,324▲ $3,000
Land, Buildings, and Equipment, Net$1,104$789▼ $315
Total Assets$46,459$38,801▼ $7,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,459$38,801▼ $7,658
Total Net Assets Fund Balance$46,459$38,801▼ $7,658
Total Liabilities and Net Assets / Fund Balance$46,459$38,801▼ $7,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$1,736$2,525
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Cheryl MattinglySecretarytreasurer$3,068$3,068

Board Members and Trustees

NameTitle
Steve DevinePresident
Tim GravesVice President
David SchumateDirector
Denise OsbourneDirector
Garland JonesDirector
Kenny KaysDirector
Russell HardinDirector
Taylor SmithDirector
Tommy WarnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,133
Other Expenses$55,577
Salaries, Compensation, and Employee Benefits$3,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,933--$266,933
Current Officers, Directors, Trustees, and Key Employees-$3,068-$3,068
Insurance-$1,660-$1,660
Conferences and Meetings$1,345--$1,345
Advertising$1,250--$1,250
Fees for Services Accounting-$920-$920
Office Expenses-$593-$593
Depreciation Depletion$315--$315
Grants to Domestic Orgs$200--$200
Other Expenses$48,339$30-$30
Total Functional Expenses$318,382$7,396$0$325,778
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
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 35% controlled entity
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

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
Steve Devine
Title
President
Phone
8593367741
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Devine
Formed
1995
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rick L Downs CPA Psc
Address
49 BONNIE BLVD STE 3, Springfield, KY 40069
Preparer
Rick L Downs
Phone
8593367590
Raw XML Appendix358 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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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.
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2TAYLOR SMITH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3RUSSELL HARDIN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4GARLAND JONES
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046459
IRS990/TotalAssetsEOYAmt038801
IRS990/TotalAssetsGrp/BOYAmt046459
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325778
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038801
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IRS990/TotalProgramServiceExpensesAmt0318382
IRS990/TotalReportableCompFromOrgAmt03068
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038801
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593367741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY CATTLEMEN ASSOCIATION INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0245 CORPORATE DR
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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/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick L Downs
ReturnHeader/ReturnTs02021-11-22T21:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,801
Liabilities
$0
Net assets
$38,801
Revenue
$318,120
Expenses
$325,778
Net income
-$7,658
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