Civic Intelligence

Iowa Cattlemens Assn - Group Return

990 • Fiscal year 2016 • EIN 23-7393006

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
2055 Ironwood CourtAmes, IA 50014

(515) 296-2266

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,969,770

Up $18,031 (+0.9%) from 2015

Net Assets

Up

$1,969,770

Up $18,031 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Down

$2,550,269

Down $65,137 (-2.5%) from 2015

Expenses

Up

$2,520,016

Up $227,785 (+9.9%) from 2015

Net Income

Down

$30,253

Down $292,922 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,258,139Liabilities 2011: $0Net Assets 2011: $1,258,1392011Assets 2012: $1,228,797Liabilities 2012: $0Net Assets 2012: $1,228,7972012Assets 2013: $1,386,324Liabilities 2013: $0Net Assets 2013: $1,386,3242013Assets 2014: $1,716,478Liabilities 2014: $0Net Assets 2014: $1,716,4782014Assets 2015: $1,951,739Liabilities 2015: $0Net Assets 2015: $1,951,7392015Assets 2016: $1,969,770Liabilities 2016: $0Net Assets 2016: $1,969,7702016Assets 2017: $2,191,876Liabilities 2017: $0Net Assets 2017: $2,191,8762017Assets 2018: $2,175,359Liabilities 2018: $0Net Assets 2018: $2,175,3592018Assets 2019: $2,366,531Liabilities 2019: $0Net Assets 2019: $2,366,5312019Assets 2020: $2,178,406Liabilities 2020: $0Net Assets 2020: $2,178,4062020Assets 2021: $2,138,571Liabilities 2021: $0Net Assets 2021: $2,138,5712021Assets 2022: $2,553,325Liabilities 2022: $0Net Assets 2022: $2,553,3252022Assets 2025: $3,945,180Liabilities 2025: $0Net Assets 2025: $3,945,1802025

Highlighted filing

2016

Assets$1,969,770
Liabilities$0
Net Assets$1,969,770
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,431,2622011Expenses 2012: $1,436,4072012Expenses 2013: $1,576,7932013Revenue 2014: $2,387,970Expenses 2014: $2,336,685Net Income 2014: $51,2852014Revenue 2015: $2,615,406Expenses 2015: $2,292,231Net Income 2015: $323,1752015Revenue 2016: $2,550,269Expenses 2016: $2,520,016Net Income 2016: $30,2532016Revenue 2017: $2,700,782Expenses 2017: $2,499,245Net Income 2017: $201,5372017Revenue 2018: $2,494,444Expenses 2018: $2,453,043Net Income 2018: $41,4012018Revenue 2019: $2,471,933Expenses 2019: $2,332,427Net Income 2019: $139,5062019Revenue 2020: $1,793,095Expenses 2020: $1,755,301Net Income 2020: $37,7942020Revenue 2021: $1,951,595Expenses 2021: $1,771,247Net Income 2021: $180,3482021Revenue 2022: $2,806,646Expenses 2022: $2,416,000Net Income 2022: $390,6462022Revenue 2025: $4,077,354Expenses 2025: $3,999,759Net Income 2025: $77,5952025

Highlighted filing

2016

Revenue$2,550,269
Expenses$2,520,016
Net Income$30,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,454,500
Mission and Program Overview

Mission

Promotion of the beef cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,951,739$1,969,770▲ $18,031
Rtn Earn Endowment Incm Other Fnds$1,951,739$1,969,770▲ $18,031
Cash and Non-Interest-Bearing Accounts-$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$1,951,739$1,969,770▲ $18,031
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,951,739$1,969,770▲ $18,031
Total Liabilities and Net Assets / Fund Balance$1,951,739$1,969,770▲ $18,031
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
See Attached ListChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$880,360
Program Service Revenue
$1,825,800
Investment Income
$2,637
Other Revenue
$-158,528
All Other Contributions
$149,373
Change in Net Assets
$30,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,586
Salaries, Compensation, and Employee Benefits$102,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$327,194
Occupancy---$215,223
Other Expenses---$156,378
Comp Disqual Persons---$102,430
Insurance---$8,390
Total Functional Expenses$0$0$0$2,520,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$904,231
Fundraising Gross Income$745,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Show/sale$465,014$465,014$623,542$-158,528
Trophy Auction$600,555$69,083$69,083$0
Total Events$1,387,725$745,703$904,231$-158,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is made available to each member of the governing body before it is filed so they may have the opportunity to review it before the return is filed.”

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

“The board of directors review annually the possibility of any conflicts of interests.”

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

“The organization's tax filings including the form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Cattlemens Assn - Group Return
EIN
23-7393006
Phone
5152962266
Address
2055 IRONWOOD COURT, AMES, IA 50014

Signing Officer

Name
Matt Deppe
Title
CEO
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ia
Voting Board Members
365
Independent Board Members
365
Employees
0

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Kevin N Houston
Phone
5154321176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BEEF GIFT CERT PROGRAM: Column (A) - Total = $55779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $63599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $89651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $62155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $25700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $5595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOUR EXPENSES: Column (A) - Total = $18174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ADAIR = $48162”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CHEROKEE = -$5542”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CLAYTON = -$7862”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CLINTON CW = -$584”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DAVIS = -$24441”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DUBUQUE CW = -$3604”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FRANKLIN = -$15380”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“HARDIN = -$28734”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“LOUISA = -$7057”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PALO ALTO = -$7070”

Other Changes In Net Assets Or Fund Balances - Other Increases

“POTTAWATTAMIE = $18976”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SAC = $28557”

Other Changes In Net Assets Or Fund Balances - Other Increases

“TAMA = $5179”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“VAN BUREN = -$6462”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“WOODBURY-ADJ = -$6360”

Raw XML Appendix367 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050014
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingDirectExpensesAmt0904231
IRS990/FundraisingGrossIncomeAmt0745703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0365
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0365
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02637
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PROGRAMS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TROPHY AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0465014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0211606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0745703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-158528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0211606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0904231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0623542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED SO THEY MAY HAVE THE OPPORTUNITY TO REVIEW IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ANNUALLY THE POSSIBILITY OF ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX FILINGS INCLUDING THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEEF GIFT CERT PROGRAM: Column (A) - Total = $55779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $63599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $89651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $62155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $6541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $25700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGES: Column (A) - Total = $5595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOUR EXPENSES: Column (A) - Total = $18174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADAIR = $48162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHEROKEE = -$5542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLAYTON = -$7862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLINTON CW = -$584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DAVIS = -$24441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUBUQUE CW = -$3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FRANKLIN = -$15380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HARDIN = -$28734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOUISA = -$7057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PALO ALTO = -$7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POTTAWATTAMIE = $18976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SAC = $28557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAMA = $5179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VAN BUREN = -$6462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WOODBURY-ADJ = -$6360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01951739
IRS990/TotalAssetsEOYAmt01969770
IRS990/TotalAssetsGrp/BOYAmt01951739
IRS990/TotalAssetsGrp/EOYAmt01969770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02520016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01951739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969770
IRS990/TotalProgramServiceRevenueAmt01825800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01828437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02550269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01951739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969770
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0365
IRS990/VotingMembersIndependentCnt0365
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DEPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CATTLEMENS ASSN - GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0237393006
ReturnHeader/Filer/PhoneNum05152962266
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 IRONWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin N Houston
ReturnHeader/ReturnTs02017-02-08T12:32:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,770
Liabilities
$0
Net assets
$1,969,770
Revenue
$2,550,269
Expenses
$2,520,016
Net income
$30,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$4.08$4.00$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.81$2.42$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.95$1.77$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.79$1.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.47$2.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.49$2.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.70$2.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.55$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.62$2.29$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.39$2.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits