Civic Intelligence

Polk County Cattlewomen Inc

EIN 16-1758620 • 501(c)5 • Bartow, FL

Profile

Cattle & beef education, to further knowledge of the beef industry.

PO Box 1212Bartow, FL 33831

polkcountycattlewomen.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,151

Up $6,395 (+27%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$20,648

Up $4,966 (+32%) from 2022

Expenses

Up

$14,253

Up $2,180 (+18%) from 2022

Net Income

Up

$6,395

Up $2,786 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,238Liabilities 2011: $0Net Assets 2011: $28,2382011Assets 2012: $31,686Net Assets 2012: $31,6862012Assets 2013: $34,668Liabilities 2013: $0Net Assets 2013: $34,6682013Assets 2014: $24,590Net Assets 2014: $24,5902014Assets 2015: $26,587Net Assets 2015: $26,5872015Assets 2016: $27,180Net Assets 2016: $27,1802016Assets 2017: $27,299Net Assets 2017: $27,2992017Assets 2018: $27,671Net Assets 2018: $27,6712018Assets 2019: $27,893Net Assets 2019: $27,8932019Assets 2020: $26,977Net Assets 2020: $26,9772020Assets 2021: $20,147Net Assets 2021: $20,1472021Assets 2022: $23,756Net Assets 2022: $23,7562022Assets 2023: $30,151Liabilities 2023: $02023

Highlighted filing

2023

Assets$30,151
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $10,5542011Revenue 2012: $15,949Expenses 2012: $12,501Net Income 2012: $3,4482012Expenses 2013: $8,2572013Revenue 2014: $13,111Expenses 2014: $23,189Net Income 2014: -$10,0782014Revenue 2015: $14,399Expenses 2015: $12,402Net Income 2015: $1,9972015Revenue 2016: $16,497Expenses 2016: $15,904Net Income 2016: $5932016Revenue 2017: $14,577Expenses 2017: $14,458Net Income 2017: $1192017Revenue 2018: $12,748Expenses 2018: $12,376Net Income 2018: $3722018Revenue 2019: $14,834Expenses 2019: $14,567Net Income 2019: $2672019Revenue 2020: $12,368Expenses 2020: $13,284Net Income 2020: -$9162020Revenue 2021: $2,355Expenses 2021: $9,185Net Income 2021: -$6,8302021Revenue 2022: $15,682Expenses 2022: $12,073Net Income 2022: $3,6092022Revenue 2023: $20,648Expenses 2023: $14,253Net Income 2023: $6,3952023

Highlighted filing

2023

Revenue$20,648
Expenses$14,253
Net Income$6,395
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,151
Liabilities
$0
Net assets
-
Revenue
$20,648
Expenses
$14,253
Net income
$6,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.2$0.00$20.6$14.3$6.40
2022Detailed filing. Detailed filing data is available for this year.$23.8$23.8$15.7$12.1$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$2.36$9.19$6.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.0$12.4$13.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$27.9$27.9$14.8$14.6$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$12.7$12.4$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$27.3$14.6$14.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$27.2$27.2$16.5$15.9$0.59
2015Detailed filing. Detailed filing data is available for this year.$26.6$26.6$14.4$12.4$2.00
2014Detailed filing. Detailed filing data is available for this year.$24.6$24.6$13.1$23.2$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.00$34.7$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$15.9$12.5$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$10.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$15,682
Mission and Program Overview

Mission

Cattle & beef education, to further knowledge of the beef industry.

Program Services

DescriptionGrantsExpenses
CATTLE & BEEF EDUCATION, TO FURTHER KNOWLEDGE OF THE BEEF INDUSTRY.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEENA N SIMPSONSecretary-$0--
BLAIR BUCHANONVice President-$0--
MARCIA LIGHTSEYTreasurerPT$0--
LESLIE BUCHANONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Cattlewomen Inc
EIN
16-1758620
Phone
8638588123
Address
PO BOX 1212, BARTOW, FL 33831

Signing Officer

Name
Marcia Lightsey
Title
Treasurer
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Joes Tax Service Inc
Address
PO Box 2261, Lakeland, FL 33806
Preparer
Melisa N Williams EA
Phone
8636865311
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Apron, t-shirts,beef tags $1383”

Other Expenses.1

“Donations & sponsorships $7151”

Other Expenses.2

“Fundraiser expenses $1626”

Other Expenses.3

“DUES $1570”

Other Expenses.4

“Grant/education expenses $798”

Other Expenses.5

“YEAR END MEETING $207”

Other Expenses.7

“ANNUAL FILING FEES $61”

Other Expenses.8

“WAYS & MEANS $50”

Raw XML Appendix123 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/PersonNm0MARCIA LIGHTSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08636962257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 SAM KEEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0476
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEENA N SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAIR BUCHANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA LIGHTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BUCHANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011463
IRS990EZ/OtherRevenueTotalAmt01383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATTLE & BEEF EDUCATION, TO FURTHER KNOWLEDGE OF THE BEEF INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATTLE & BEEF EDUCATION, TO FURTHER KNOWLEDGE OF THE BEEF INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012073
IRS990EZ/TotalRevenueAmt015682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0POLKCOUNTYCATTLEWOMEN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRON, T-SHIRTS,BEEF TAGS $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS & SPONSORSHIPS $7151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT/EDUCATION EXPENSES $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEAR END MEETING $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FILING FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAYS & MEANS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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/PersonNm0MARCIA LIGHTSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY CATTLEWOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0161758620
ReturnHeader/Filer/PhoneNum08638588123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1212
ReturnHeader/Filer/USAddress/CityNm0BARTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592522782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joes Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033806
ReturnHeader/PreparerPersonGrp/PhoneNum08636865311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melisa N Williams EA
ReturnHeader/ReturnTs02022-07-12T12:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTSEY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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