Civic Intelligence

Scott County Hair Sheep Assoc

EIN 20-4250204 • 501(c)6

Profile

Farmers marketing organization

P O Box 181624251

www.hairsheep.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-538%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,634

Down $1,807 (-28%) from 2012

Liabilities

$75

No earlier filing loaded for comparison.

Net Assets

Down

$4,559

Down $1,882 (-29%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$350

Down $606 (-63%) from 2012

Expenses

Down

$2,232

Down $139 (-5.9%) from 2012

Net Income

Down

-$1,882

Down $467 (-33%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,282Liabilities 2010: $975Net Assets 2010: $10,3072010Assets 2011: $8,082Liabilities 2011: $100Net Assets 2011: $7,9822011Assets 2012: $6,441Net Assets 2012: $6,4412012Assets 2013: $4,634Liabilities 2013: $75Net Assets 2013: $4,5592013

Highlighted filing

2013

Assets$4,634
Liabilities$75
Net Assets$4,559
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $468,2332010Revenue 2011: $54,153Expenses 2011: $56,478Net Income 2011: -$2,3252011Revenue 2012: $956Expenses 2012: $2,371Net Income 2012: -$1,4152012Revenue 2013: $350Expenses 2013: $2,232Net Income 2013: -$1,8822013

Highlighted filing

2013

Revenue$350
Expenses$2,232
Net Income-$1,882
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634
Liabilities
$75
Net assets
$4,559
Revenue
$350
Expenses
$2,232
Net income
-$1,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$350
Mission and Program Overview

Mission

Farmers marketing organization

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL AND MARKETING INFORMATION TO FARMERS PRODUCING HAIR SHHEP-$2,232
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH JESSEEPresident-$0--
LAURA WHITFIELDDirector-$0--
TRAVIS GILMERTreasurer/Secretary-$0--
JANICE STOKESDirector-$0--
TOM DOUGHERTYDirector-$0--
MARTHA MEWBOURNEDirector-$0--
GARRETT STRAWNDirector-$0--
JAY GREENSTONEVice President-$0--
SAUL HERNANDEZDirector-$0--
Filing and Contact Details

Filer

EIN
20-4250204
Phone
2764524082

Signing Officer

Name
Travis Gilmer
Title
Secretary/treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
E Dennis Horton
Phone
2763869063
Supplemental Narrative

Additional Explanations

Form 990EZ Page 2 Part 1 Other Expenses Depreciation 1639

“INSURANCE 111 POSTAGE 97”

Raw XML Appendix113 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/PersonNm0TRAVIS GILMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02764791568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102510 BIG MOCCASIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NICKELSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04634
IRS990EZ/GrossReceiptsAmt0350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04559
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH JESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA MEWBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRETT STRAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY GREENSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAUL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02347
IRS990EZ/OtherExpensesTotalAmt01847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FARMERS MARKETING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL AND MARKETING INFORMATION TO FARMERS PRODUCING HAIR SHHEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02232
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02232
IRS990EZ/TotalProgramServiceExpensesAmt02232
IRS990EZ/TotalRevenueAmt0350
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hairsheep.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 111 POSTAGE 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 2 PART 1 OTHER EXPENSES DEPRECIATION 1639
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT COUNTY HAIR SHEEP ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0204250204
ReturnHeader/Filer/PhoneNum02764524082
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1816
ReturnHeader/Filer/USAddress/City0GATE CITY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E DENNIS HORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 ANDREA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GATE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242512548
ReturnHeader/PreparerPersonGrp/PhoneNum02763869063
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS HORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T20:09:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.