Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
South Poll Grass Cattle Association
990EZ • Fiscal year 2017 • EIN 26-3429864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$52,398
Up $5,254 (+11%) from 2016
Net Assets
Up$52,398
Up $5,254 (+11%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$53,894
Down $8,652 (-14%) from 2016
Expenses
Down$48,640
Down $21,752 (-31%) from 2016
Net Income
Up$5,254
Up $13,100 (+167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $155,071
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 | $107,011 | $107,011 | $101,177 | $5,834 |
| Total Events | $107,011 | $107,011 | $101,177 | $5,834 |
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
- 2018-05-11
- 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 16 - Other Expenses
“Description: advertising. Amount: 7,778. Description: website hosting. Amount: 685. Description: other expenses. Amount: 316. Description: registration fees. Amount: 9,956. Description: board meetings. Amount: 1,199. Description: semen collection. Amount: 80. Description: trade show. Amount: 599. Description: conference expense. Amount: 3,102. Description: bank service charges. Amount: 172. Description: insurance. Amount: 1,436. Description: promotional items. Amount: 3,671. Total to form 990-ez, line 16: 28,994.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,030. End of year amount: 2,993.”
Raw XML Appendix126 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/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 | 44114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14889 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52398 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 107011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155071 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52398 |
| 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 | 3030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2993 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28994 |
| 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 | 4757 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39260 |
| 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 | 101177 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5834 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48640 |
| IRS990EZ/TotalRevenueAmt | 0 | 53894 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOUTHPOLL.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIVESTOCK SHOWS AND FIELD DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 101177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 7,778. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 316. DESCRIPTION: REGISTRATION FEES. AMOUNT: 9,956. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,199. DESCRIPTION: SEMEN COLLECTION. AMOUNT: 80. DESCRIPTION: TRADE SHOW. AMOUNT: 599. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 3,102. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 172. DESCRIPTION: INSURANCE. AMOUNT: 1,436. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 3,671. TOTAL TO FORM 990-EZ, LINE 16: 28,994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,030. END OF YEAR AMOUNT: 2,993. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-11 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11075EF882548CE17F7CCDE8AF74C5480C75C07E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.0.229.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:06 |
| 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 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY EVANS |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:58:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,398
- Liabilities
- $0
- Net assets
- $52,398
- Revenue
- $53,894
- Expenses
- $48,640
- Net income
- $5,254