Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
South Poll Grass Cattle Association
990EZ • Fiscal year 2016 • EIN 26-3429864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$47,144
Down $7,846 (-14%) from 2015
Net Assets
Down$47,144
Down $7,846 (-14%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$62,546
Up $7,220 (+13%) from 2015
Expenses
Up$70,392
Up $35,178 (+100%) from 2015
Net Income
Down-$7,846
Down $27,958 (-139%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $170,204
Mission and Program Overview
Mission
The associations primary purpose is to provide a registry service for animals qualifying as south poll cattle breed
The association's primary purpose is to provide a registry service for animals qualifying as south poll cattle breed.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PROMOTES AND PROVIDES A CATTLE REGISTRATION SERVICE FOR SOUTH POLL CATTLE BREED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TEDDY GENTRY | President | - | $0 | - | - |
| GREG JUDY | Vice-President | - | $0 | - | - |
| JERRY VOSS | Secretary/Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Livestock Shows and Field Day | $127,921 | $127,921 | $107,958 | $19,963 |
| Total Events | $127,921 | $127,921 | $107,958 | $19,963 |
Filing and Contact Details
Filer
- Filer Name
- South Poll Grass Cattle Association
- EIN
- 26-3429864
- Phone
- 2568456851
- Address
- 1908 SPRING DRIVE NW, FORT PAYNE, AL 35968
Signing Officer
- Name
- Kathy Richburg
- Title
- President
- Phone
- 2568456851
- Signed
- 2017-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mda Professional Group Pc
- Address
- 101-A GRAND AVE SW, FORT PAYNE, AL 35967-1915
- Preparer
- Gary Evans
- Phone
- 2568455637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 83.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 8,193. Description: website hosting. Amount: 490. Description: field day supplies. Amount: 19,543. Description: other expenses. Amount: 410. Description: registration fees. Amount: 9,100. Description: calendar. Amount: 2,891. Description: board meetings. Amount: 1,984. Description: semen collection. Amount: 92. Description: trade show. Amount: 1,116. Description: conference expense. Amount: 2,185. Description: hotel and travel. Amount: 1,356. Description: bank service charges. Amount: 270. Description: insurance. Amount: 404. Description: promotional items. Amount: 10,332. Total to form 990-ez, line 16: 58,366.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,690. End of year amount: 3,030. Description: other depreciable assets. Beg. Of year amount: 83. End of year amount: 0.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY RICHBURG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2569963142 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 FRIAR TUCK WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FYFFE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10417 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47144 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 127921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170204 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 83 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TEDDY GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG JUDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY VOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2773 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3030 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58366 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE A REGISTRY SERVICE FOR ANIMALS QUALIFYING AS SOUTH POLL CATTLE BREED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1526 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PROMOTES AND PROVIDES A CATTLE REGISTRATION SERVICE FOR SOUTH POLL CATTLE BREED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 107658 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20263 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70392 |
| IRS990EZ/TotalRevenueAmt | 0 | 62546 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOUTHPOLL.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 107958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIVESTOCK SHOWS AND FIELD DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 107958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 107958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 8,193. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 490. DESCRIPTION: FIELD DAY SUPPLIES. AMOUNT: 19,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 410. DESCRIPTION: REGISTRATION FEES. AMOUNT: 9,100. DESCRIPTION: CALENDAR. AMOUNT: 2,891. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,984. DESCRIPTION: SEMEN COLLECTION. AMOUNT: 92. DESCRIPTION: TRADE SHOW. AMOUNT: 1,116. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 2,185. DESCRIPTION: HOTEL AND TRAVEL. AMOUNT: 1,356. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 404. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 10,332. TOTAL TO FORM 990-EZ, LINE 16: 58,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,690. END OF YEAR AMOUNT: 3,030. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY RICHBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568456851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH POLL GRASS CATTLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 263429864 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568456851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1908 SPRING DRIVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT PAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35968 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA088A593C26EFF50064D5069FA67DC6CFB03AF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.0.229.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630681783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDA PROFESSIONAL GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101-A GRAND AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT PAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359671915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568455637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY EVANS |
| ReturnHeader/ReturnTs | 0 | 2017-06-02T12:31:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,144
- Liabilities
- $0
- Net assets
- $47,144
- Revenue
- $62,546
- Expenses
- $70,392
- Net income
- -$7,846