Civic Intelligence

South Poll Grass Cattle Association

990EZ • Fiscal year 2012 • EIN 26-3429864

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 68112335968
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$18,090

Up $6,525 (+56%) from 2011

Net Assets

Up

$18,090

Up $6,525 (+56%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$30,165

Up $4,507 (+18%) from 2011

Expenses

Up

$23,640

Up $544 (+2.4%) from 2011

Net Income

Up

$6,525

Up $3,963 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $9,003Net Assets 2010: $9,0032010Assets 2011: $11,565Net Assets 2011: $11,5652011Assets 2012: $18,090Liabilities 2012: $0Net Assets 2012: $18,0902012Assets 2013: $22,948Liabilities 2013: $0Net Assets 2013: $22,9482013Assets 2014: $34,878Liabilities 2014: $0Net Assets 2014: $34,8782014Assets 2015: $54,990Liabilities 2015: $0Net Assets 2015: $54,9902015Assets 2016: $47,144Liabilities 2016: $0Net Assets 2016: $47,1442016Assets 2019: $48,063Liabilities 2019: $0Net Assets 2019: $48,0632019Assets 2020: $49,706Liabilities 2020: $0Net Assets 2020: $49,7062020

Highlighted filing

2012

Assets$18,090
Liabilities$0
Net Assets$18,090
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $29,766Expenses 2010: $31,330Net Income 2010: -$1,5642010Revenue 2011: $25,658Expenses 2011: $23,096Net Income 2011: $2,5622011Revenue 2012: $30,165Expenses 2012: $23,640Net Income 2012: $6,5252012Revenue 2013: $26,187Expenses 2013: $21,329Net Income 2013: $4,8582013Revenue 2014: $51,529Expenses 2014: $39,599Net Income 2014: $11,9302014Revenue 2015: $55,326Expenses 2015: $35,214Net Income 2015: $20,1122015Revenue 2016: $62,546Expenses 2016: $70,392Net Income 2016: -$7,8462016Revenue 2019: $214,102Expenses 2019: $208,078Net Income 2019: $6,0242019Revenue 2020: $69,809Expenses 2020: $68,166Net Income 2020: $1,6432020

Highlighted filing

2012

Revenue$30,165
Expenses$23,640
Net Income$6,525
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The associations primary purpose is to provide a registry service for animals qualifying as south poll cattle breed

Filing and Contact Details

Filer

EIN
26-3429864
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY08807
IRS990EZ/CashSavingsAndInvestments/EOY015474
IRS990EZ/ContributionsGiftsGrantsEtc024865
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06525
IRS990EZ/FeesAndOthPymtToIndContractors09860
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011565
IRS990EZ/NetAssetsOrFundBalancesBOY011565
IRS990EZ/NetAssetsOrFundBalances/EOY018090
IRS990EZ/NetAssetsOrFundBalancesEOY018090
IRS990EZ/OccupancyRentUtilitiesAndMaint0387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TEDDY GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG JUDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MCGRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RALPH VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRUCE SHANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RANDY WHISONANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11YVONNE WHISONANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02758
IRS990EZ/OtherAssetsTotal/EOY02616
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012255
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE A REGISTRY SERVICE FOR ANIMALS QUALIFYING AS SOUTH POLL CATTLE BREED.
IRS990EZ/PrintingPublicationsPostage01138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROMOTES AND PROVIDES A CATTLE REGISTRATION SERVICE FOR SOUTH POLL CATTLE BREED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 FRIAR TUCK WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FYFFE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035971
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY RICHBURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02569963142
IRS990EZ/TotalAssets/BOY011565
IRS990EZ/TotalAssets/EOY018090
IRS990EZ/TotalExpenses023640
IRS990EZ/TotalRevenue030165
IRS990EZ/WebSite0SOUTHPOLL.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 14: 387.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 220. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 518. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,094. DESCRIPTION: FIELD DAY SUPPLIES. AMOUNT: 6,193. DESCRIPTION: BOARD MEETINGS. AMOUNT: 329. DESCRIPTION: CALENDAR. AMOUNT: 2,333. DESCRIPTION: CONFERENCES. AMOUNT: 1,275. DESCRIPTION: SUPPLIES. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 12,255.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,107. END OF YEAR AMOUNT: 2,107. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 509.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263429864
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH POLL GRASS CATTLE ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02568456851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 681123
ReturnHeader/Filer/USAddress/City0FORT PAYNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035968
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KATHY RICHBURG
ReturnHeader/Officer/Phone02568456851
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0630681783
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101-A GRAND AVE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT PAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359671915
ReturnHeader/Preparer/Name0GARY EVANS
ReturnHeader/Preparer/Phone02568455637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:11:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,090
Liabilities
$0
Net assets
$18,090
Revenue
$30,165
Expenses
$23,640
Net income
$6,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.70$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.14$2.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.63$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.30$0.31$0.02