Civic Intelligence

Williamson County Cattlemen - 4H Livestock Association

990EZ • Fiscal year 2013 • EIN 27-4723041

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

4869 Byrd Lane37046

(615) 504-5721

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$39,245

Up $10,762 (+38%) from 2012

Net Assets

Up

$39,245

Up $10,762 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$20,153

Up $7,607 (+61%) from 2012

Expenses

Up

$9,391

Up $1,134 (+14%) from 2012

Net Income

Up

$10,762

Up $6,473 (+151%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,194Liabilities 2011: $0Net Assets 2011: $24,1942011Assets 2012: $28,483Liabilities 2012: $0Net Assets 2012: $28,4832012Assets 2013: $39,245Liabilities 2013: $0Net Assets 2013: $39,2452013Assets 2014: $52,647Liabilities 2014: $7,429Net Assets 2014: $45,2182014Assets 2015: $51,553Liabilities 2015: $0Net Assets 2015: $51,5532015Assets 2016: $49,046Liabilities 2016: $0Net Assets 2016: $49,0462016Assets 2017: $43,669Liabilities 2017: $0Net Assets 2017: $43,6692017Assets 2018: $59,826Liabilities 2018: $0Net Assets 2018: $59,8262018Assets 2024: $26,684Liabilities 2024: $0Net Assets 2024: $26,6842024

Highlighted filing

2013

Assets$39,245
Liabilities$0
Net Assets$39,245

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,231Expenses 2011: $9,037Net Income 2011: $24,1942011Revenue 2012: $12,546Expenses 2012: $8,257Net Income 2012: $4,2892012Revenue 2013: $20,153Expenses 2013: $9,391Net Income 2013: $10,7622013Revenue 2014: $15,946Expenses 2014: $9,973Net Income 2014: $5,9732014Revenue 2015: $13,204Expenses 2015: $7,051Net Income 2015: $6,1532015Revenue 2016: $11,321Expenses 2016: $13,828Net Income 2016: -$2,5072016Revenue 2017: $13,368Expenses 2017: $18,745Net Income 2017: -$5,3772017Revenue 2018: $22,844Expenses 2018: $6,687Net Income 2018: $16,1572018Revenue 2024: $30,084Expenses 2024: $22,784Net Income 2024: $7,3002024

Highlighted filing

2013

Revenue$20,153
Expenses$9,391
Net Income$10,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$37,028
Mission and Program Overview

Mission

Education and promotion of cattle indust

Program Services

DescriptionGrantsExpenses
Annual Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets reagarding the cattle industry-$39,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Lamb JrPresident-$0--
Jeff GossettVice President-$0--
Teresa PerrySecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,478$30,478$16,876$13,602
Total Events$30,478$30,478$16,876$13,602
Filing and Contact Details

Filer

EIN
27-4723041

Signing Officer

Name
George Lamb Jr
Title
President
Phone
6155045721
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Fricke Jackson
Phone
9313645774
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Educational Grantee Varoius Relationship None Amount 4,310

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 985Dues and subscriptions 1,120Meeting expense 1,430Office 16Advertising 1,180

Description of other assets Part II line 24

Category Beginning of Year End of YearConcession trailer 0 12,798

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum06155045721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104869 Byrd Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0College Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039245
IRS990EZ/FundraisingGrossIncomeAmt030478
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04310
IRS990EZ/GrossReceiptsAmt037028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Lamb Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Gossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012798
IRS990EZ/OtherExpensesTotalAmt04731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of cattle indust
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets reagarding the cattle industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016875
IRS990EZ/SpecialEventsNetIncomeLossAmt013603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09391
IRS990EZ/TotalProgramServiceExpensesAmt039064
IRS990EZ/TotalRevenueAmt020153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077637
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/Total509Grp/TotalAmt077637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030478
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Ctle Corral
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Educational Grantee Varoius Relationship None Amount 4,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 985Dues and subscriptions 1,120Meeting expense 1,430Office 16Advertising 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearConcession trailer 0 12,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Lamb Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155045721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Williamson County Cattlemen - 4H Li
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0274723041
ReturnHeader/Filer/USAddress/AddressLine104869 Byrd Lane
ReturnHeader/Filer/USAddress/City0College Grove
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robin Fricke Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037034
ReturnHeader/PreparerPersonGrp/PhoneNum09313645774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Fricke Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:18:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings