Civic Intelligence

Williamson County Cattlemen - 4H Livestock Association

990EZ • Fiscal year 2014 • EIN 27-4723041

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
4869 Byrd LaneCollege Grove, TN 37046

(615) 504-5721

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$52,647

Up $13,402 (+34%) from 2013

Net Assets

Up

$45,218

Up $5,973 (+15%) from 2013

Liabilities

Up

$7,429

Up $7,429 from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$15,946

Down $4,207 (-21%) from 2013

Expenses

Up

$9,973

Up $582 (+6.2%) from 2013

Net Income

Down

$5,973

Down $4,789 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$52,647
Liabilities$7,429
Net Assets$45,218
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$15,946
Expenses$9,973
Net Income$5,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$33,316
Mission and Program Overview

Mission

Education and promotion of cattle indust

Program Services

DescriptionGrantsExpenses
During 2014 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets regarding the cattle industry-$25,374
Compensation and Service Providers
Top Officer Pay74th percentile

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
Ctle Corral$30,759$30,759-$30,759
Total Events$30,759$30,759$17,370$13,389
Filing and Contact Details

Filer

Filer Name
Williamson County Cattlemen - 4H Li
EIN
27-4723041
Address
4869 Byrd Lane, College Grove, TN 37046

Signing Officer

Name
George Lamb Jr
Title
President
Phone
6155045721
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robin Fricke Jackson CPA
Address
P O Box 457, Chapel Hill, TN 37034
Preparer
Robin Fricke Jackson CPA
Phone
9313645774
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,440Meeting expense 1,362Supplies 522Prizes 2,330”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConcession trailer 12,798 10,829”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year4H Alumni funds 0 7,4294H Alumni funds”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Teresa Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum06155045721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04869 Byrd Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt052647
IRS990EZ/FundraisingGrossIncomeAmt030759
IRS990EZ/GrossReceiptsAmt033316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045218
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/BOYAmt012798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010829
IRS990EZ/OtherExpensesTotalAmt07623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of cattle indust
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2014 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets regarding the cattle industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017370
IRS990EZ/SpecialEventsNetIncomeLossAmt013389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09973
IRS990EZ/TotalProgramServiceExpensesAmt025374
IRS990EZ/TotalRevenueAmt015946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022730
IRS990ScheduleA/Total509Grp/TotalAmt0110954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ctle Corral
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,440Meeting expense 1,362Supplies 522Prizes 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearConcession trailer 12,798 10,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year4H Alumni funds 0 7,4294H Alumni funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Lamb Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155045721
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamson County Cattlemen - 4H Li
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0274723041
ReturnHeader/Filer/USAddress/AddressLine1Txt04869 Byrd Lane
ReturnHeader/Filer/USAddress/CityNm0College Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin Fricke Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037034
ReturnHeader/PreparerPersonGrp/PhoneNum09313645774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Fricke Jackson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:57:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,647
Liabilities
$7,429
Net assets
$45,218
Revenue
$15,946
Expenses
$9,973
Net income
$5,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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