Williamson County Cattlemen - 4H Livestock Association

990EZ • Fiscal year 2012 • EIN 27-4723041

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile

4869 Byrd Lane37046

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$28,483

Up $4,289 (+18%) from 2011

Net Assets

$28,483

Up $4,289 (+18%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin87th percentile

Revenue

Down

$12,546

Down $20,685 (-62%) from 2011

Expenses

Down

$8,257

Down $780 (-8.6%) from 2011

Net Income

Down

$4,289

Down $19,905 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2012

Assets$28,483

Liabilities$0

Net Assets$28,483

Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2012

Revenue$12,546

Expenses$8,257

Net Income$4,289

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Education and promotion of cattle indust

Filing and Contact Details

Filer

EIN: 27-4723041

Raw XML Appendix136 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	24194
IRS990EZ/CashSavingsAndInvestments/EOY	0	28483
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4289
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	24429
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2720
IRS990EZ/GrossReceipts	0	27704
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3185
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24194
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24194
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28483
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	George Lamb Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jeff Gossett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Teresa Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	5537
IRS990EZ/OtherRevenueTotal	0	90
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education and promotion of cattle indust
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	During 2012 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets reagarding the cattle industry
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	15158
IRS990EZ/SpecialEventsNetIncomeLoss	0	9271
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4869 Byrd Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	College Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37046
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Teresa Perry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6155045721
IRS990EZ/TotalAssets/BOY	0	24194
IRS990EZ/TotalAssets/EOY	0	28483
IRS990EZ/TotalExpenses	0	8257
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	12546
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	22730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	47159
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	47159
IRS990ScheduleA/Total509/CurrentTaxYear	0	24429
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	22730
IRS990ScheduleA/Total509/Total	0	47159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	24429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	22730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	47159
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	15158
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	15158
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	15158
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24429
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	24429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24429
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	24429
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Ctle Corral
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9271
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Miscellaenous 90
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity Educational Grantee Varoius Relationship None Amount 2,720
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount Dues and subscriptions 2,565 Meeting expense 2,603 Office 19 Accounting fees 350
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	274723041
ReturnHeader/Filer/Name/BusinessNameLine1	0	Williamson County Cattlemen - 4H Li
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/USAddress/AddressLine1	0	4869 Byrd Lane
ReturnHeader/Filer/USAddress/City	0	College Grove
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37046
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-06
ReturnHeader/Officer/Name	0	Teresa Perry
ReturnHeader/Officer/Phone	0	6155045721
ReturnHeader/Officer/Title	0	Secretary Treas
ReturnHeader/Preparer/DatePrepared	0	2013-05-06
ReturnHeader/PreparerFirm/EIN	0	201524529
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robin Fricke Jackson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 457
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chapel Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37034
ReturnHeader/Preparer/Name	0	Robin Fricke Jackson
ReturnHeader/Preparer/Phone	0	9313645774
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-06T14:42:32-05:00

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: $28,483
Liabilities: $0
Net assets: $28,483
Revenue: $12,546
Expenses: $8,257
Net income: $4,289

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.7	$0.00	$26.7	$30.1	$22.8	$7.30
2018Detailed filing. Detailed filing data is available for this year.	$59.8	$0.00	$59.8	$22.8	$6.69	$16.2
2017Detailed filing. Detailed filing data is available for this year.	$43.7	$0.00	$43.7	$13.4	$18.7	$5.38
2016Detailed filing. Detailed filing data is available for this year.	$49.0	$0.00	$49.0	$11.3	$13.8	$2.51
2015Detailed filing. Detailed filing data is available for this year.	$51.6	$0.00	$51.6	$13.2	$7.05	$6.15
2014Detailed filing. Detailed filing data is available for this year.	$52.6	$7.43	$45.2	$15.9	$9.97	$5.97
2013Detailed filing. Detailed filing data is available for this year.	$39.2	$0.00	$39.2	$20.2	$9.39	$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.5	$0.00	$28.5	$12.5	$8.26	$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.2	$0.00	$24.2	$33.2	$9.04	$24.2