Civic Intelligence

Central Texas Cattlemens Association

990 • Fiscal year 2017 • EIN 20-5776225

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$179,320

Up $101,786 (+131%) from 2016

Net Assets

Up

$179,320

Up $101,786 (+131%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$237,523

Up $58,011 (+32%) from 2016

Expenses

Down

$135,737

Down $26,581 (-16%) from 2016

Net Income

Up

$101,786

Up $84,592 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$179,320
Liabilities$0
Net Assets$179,320
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$237,523
Expenses$135,737
Net Income$101,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$237,523
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,534$179,320▲ $101,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,534$179,320▲ $101,786
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,534$179,320▲ $101,786
Total Net Assets Fund Balance$77,534$179,320▲ $101,786
Total Liabilities and Net Assets / Fund Balance$77,534$179,320▲ $101,786
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brandon BeltPresident
Doug AllenVice President
Cody HeinerDirector
Jackie L Hyman JrDirector
Jerry ShultsDirector
Joe BrookshireDirector
Kay HuntDirector
Kt BotkinDirector
Larry FryDirector
Mark CarothersDirector
Randy PattersonDirector
Tim GallawayDirector
Justin TatumSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,917
Investment Income
$0
Other Revenue
$1,606
Change in Net Assets
$101,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$25,241
Other Expenses---$970
Fees for Services Accounting---$895
All Other Expenses---$159
Office Expenses---$127
Total Functional Expenses$0$0$0$135,737
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Association has members whose rights in the Association are governed by the number of shares that they hold.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the Board of Directors and also make decisions concerning the By-laws of the Association.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Election of officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed each year by the Board of Directors at the regularly scheduled meeting before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors will monitor any conflict of interest and enforce compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be available at monthy Board of Directors meetings with request prior to meeting.”

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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Roberts and Waters CPAS
Address
2330 S Hwy 36, Gatesville, TX 76528-2553
Preparer
Cindy J Waters
Phone
2542481418
Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0159
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN TATUM
IRS990/BooksInCareOfDetail/PhoneNum02542232493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 CR 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0GATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077534
IRS990/CashNonInterestBearingGrp/EOYAmt0179320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135737
IRS990/CYOtherRevenueAmt01606
IRS990/CYProgramServiceRevenueAmt0235917
IRS990/CYRevenuesLessExpensesAmt0101786
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Built 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesLegalGrp/TotalAmt025241
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KT BOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM GALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE L HYMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON BELT
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN TATUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077534
IRS990/NetAssetsOrFundBalancesEOYAmt0179320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land lease
IRS990/OtherExpensesGrp/Desc1Animal control
IRS990/OtherExpensesGrp/Desc2Cattle feed
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/TotalAmt078208
IRS990/OtherExpensesGrp/TotalAmt119200
IRS990/OtherExpensesGrp/TotalAmt210937
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherRevenueMiscGrp/Desc0Sale of stray calves
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606
IRS990/OtherRevenueTotalAmt01606
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member grazing assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has members whose rights in the Association are governed by the number of shares that they hold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors and also make decisions concerning the By-laws of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 will be reviewed each year by the Board of Directors at the regularly scheduled meeting before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors will monitor any conflict of interest and enforce compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents will be available at monthy Board of Directors meetings with request prior to meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077534
IRS990/TotalAssetsEOYAmt0179320
IRS990/TotalAssetsGrp/BOYAmt077534
IRS990/TotalAssetsGrp/EOYAmt0179320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179320
IRS990/TotalProgramServiceRevenueAmt0235917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179320
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/PreparerFirmEIN0300577994
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/ReturnTs02018-06-06T13:09:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,320
Liabilities
$0
Net assets
$179,320
Revenue
$237,523
Expenses
$135,737
Net income
$101,786
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
2017Detailed filing. Detailed filing data is available for this year.$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