Civic Intelligence

Central Texas Cattlemens Association

990EZ • Fiscal year 2014 • EIN 20-5776225

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
501 Cr 327Gatesville, TX 76528

(254) 865-4526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,442

Down $5,430 (-3.9%) from 2013

Net Assets

Down

$135,442

Down $5,430 (-3.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$67,895

Down $120,357 (-64%) from 2013

Expenses

Down

$73,325

Down $30,779 (-30%) from 2013

Net Income

Down

-$5,430

Down $89,578 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $56,724Liabilities 2012: $0Net Assets 2012: $56,7242012Assets 2013: $140,872Net Assets 2013: $140,8722013Assets 2014: $135,442Net Assets 2014: $135,4422014Assets 2015: $60,340Liabilities 2015: $0Net Assets 2015: $60,3402015Assets 2016: $77,534Net Assets 2016: $77,5342016Assets 2017: $179,320Liabilities 2017: $0Net Assets 2017: $179,3202017Assets 2018: $95,106Net Assets 2018: $95,1062018Assets 2019: $93,548Net Assets 2019: $93,5482019Assets 2020: $100,829Net Assets 2020: $100,8292020Assets 2021: $85,782Net Assets 2021: $85,7822021Assets 2022: $90,595Liabilities 2022: $0Net Assets 2022: $90,5952022Assets 2023: $15,512Net Assets 2023: $15,5122023Assets 2024: $101,846Net Assets 2024: $101,8462024

Highlighted filing

2014

Assets$135,442
Liabilities-
Net Assets$135,442
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $385,2662012Revenue 2013: $188,252Expenses 2013: $104,104Net Income 2013: $84,1482013Revenue 2014: $67,895Expenses 2014: $73,325Net Income 2014: -$5,4302014Revenue 2015: $232,992Expenses 2015: $308,094Net Income 2015: -$75,1022015Revenue 2016: $179,512Expenses 2016: $162,318Net Income 2016: $17,1942016Revenue 2017: $237,523Expenses 2017: $135,737Net Income 2017: $101,7862017Revenue 2018: $148,184Expenses 2018: $232,398Net Income 2018: -$84,2142018Revenue 2019: $109,278Expenses 2019: $110,836Net Income 2019: -$1,5582019Revenue 2020: $156,405Expenses 2020: $149,124Net Income 2020: $7,2812020Revenue 2021: $145,859Expenses 2021: $160,906Net Income 2021: -$15,0472021Revenue 2022: $227,351Expenses 2022: $222,538Net Income 2022: $4,8132022Revenue 2023: $80,705Expenses 2023: $155,788Net Income 2023: -$75,0832023Revenue 2024: $197,594Expenses 2024: $111,260Net Income 2024: $86,3342024

Highlighted filing

2014

Revenue$67,895
Expenses$73,325
Net Income-$5,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$67,895
Mission and Program Overview

Mission

Provides grazing rights on Fort Hood, Texas military land for original landowners and their descendants who lost their homes when the military took the land in the 1950's to expand Fort Hood. The Association is responsible for maintaining fences and controlling cattle that graze on the government owned land. Dues are assessed based on shares owned by each family in an amount to cover expected expenses for the year.

Program Services

DescriptionGrantsExpenses
Built and maintained fences on the Ft. Hood, TX military land to control cattle grazing on land. The fences are built and maintained as part of the agreement with the government as payment-in-kind for the lease of the land. CTCA also picked up and sold stray calves and provided salt for cattle grazing in the area.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BELTPresident-$0--
DOUG ALLENDirector-$0--
JUSTIN TATUMSec/Treasurer-$0--
DENVER TIPPITDirector-$0--
MARK CAROTHERSDirector-$0--
LARRY FRYDirector-$0--
JOE BROOKSHIREDirector-$0--
KT BOTKINDirector-$0--
FRANK PATEDirector-$0--
SANDRA TATUMDirector-$0--
JACKIE L HYMAN JRDirector-$0--
RANDY PATTERSONDirector-$0--
JERRY SHULTSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Cattlemens Association
EIN
20-5776225
Phone
2548654526
Address
501 CR 327, GATESVILLE, TX 76528

Signing Officer

Name
Brandon Belt
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Roberts and Waters CPAS
Address
2330 S Hwy 36, Gatesville, TX 76528-2553
Preparer
Cindy J Waters
Phone
2542481418
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fencing revenue $3802”

Other Revenue.2

“Sale of stray calves $2090”

Other Expenses.1002

“Office Expenses $119”

Other Expenses.1

“Land lease $43550”

Other Expenses.2

“Animal control $19200”

Other Expenses.3

“Cattle feed $7282”

Other Expenses.4

“Contributions $1100”

Other Expenses.5

“Fencing repair $563”

Other Expenses.7

“Bank charges $129”

Raw XML Appendix153 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/PersonNm0JUSTIN TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02542232493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 CR 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENVER TIPPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KT BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE L HYMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RANDY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JERRY SHULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071943
IRS990EZ/OtherRevenueTotalAmt05892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides grazing rights on Fort Hood, Texas military land for original landowners and their descendants who lost their homes when the military took the land in the 1950's to expand Fort Hood. The Association is responsible for maintaining fences and controlling cattle that graze on the government owned land. Dues are assessed based on shares owned by each family in an amount to cover expected expenses for the year.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt062003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built and maintained fences on the Ft. Hood, TX military land to control cattle grazing on land. The fences are built and maintained as part of the agreement with the government as payment-in-kind for the lease of the land. CTCA also picked up and sold stray calves and provided salt for cattle grazing in the area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073325
IRS990EZ/TotalRevenueAmt067895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fencing revenue $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of stray calves $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Land lease $43550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal control $19200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cattle feed $7282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fencing repair $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS CATTLEMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205776225
ReturnHeader/Filer/PhoneNum02548654526
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 CR 327
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts and Waters CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 S Hwy 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765282553
ReturnHeader/PreparerPersonGrp/PhoneNum02542481418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy J Waters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T09:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,442
Liabilities
-
Net assets
$135,442
Revenue
$67,895
Expenses
$73,325
Net income
-$5,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.98$1.11$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.81$1.56$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.27$2.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.46$1.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.56$1.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.09$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.48$2.32$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.38$1.36$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.80$1.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.33$3.08$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.68$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.88$1.04$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.85