Civic Intelligence

Williamson County Cattlemen - 4H Livestock Association

990EZ • Fiscal year 2015 • EIN 27-4723041

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,553

Down $1,094 (-2.1%) from 2014

Net Assets

Up

$51,553

Up $6,335 (+14%) from 2014

Liabilities

Down

$0

Down $7,429 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$13,204

Down $2,742 (-17%) from 2014

Expenses

Down

$7,051

Down $2,922 (-29%) from 2014

Net Income

Up

$6,153

Up $180 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$51,553
Liabilities$0
Net Assets$51,553
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$13,204
Expenses$7,051
Net Income$6,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$33,305
Mission and Program Overview

Mission

Education and promotion of cattle indust

Program Services

DescriptionGrantsExpenses
During 2015 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets regarding the cattle industry-$25,183
Compensation and Service Providers
Top Officer Pay75th 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$30,962$30,962-$30,962
Total Events$30,962$30,962$20,101$10,861
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
Teresa Perry
Title
President
Phone
6155045721
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 28”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,410Meeting expense 2,478Office 17Miscellaneous 150Advertising and promotion 530Supplies 147”

Other changes in net assets or fund balances Part I line 20

“Description Amount2014 transposition & rounding error 182”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConcession trailer 10,829 8,860”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 7,429 0”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04869 Byrd Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042693
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt02315
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt010829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08860
IRS990EZ/OtherChangesInNetAssetsAmt0182
IRS990EZ/OtherExpensesTotalAmt06701
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of cattle indust
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets regarding the cattle industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020101
IRS990EZ/SpecialEventsNetIncomeLossAmt010861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07051
IRS990EZ/TotalProgramServiceExpensesAmt025183
IRS990EZ/TotalRevenueAmt013204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ctle Corral
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,410Meeting expense 2,478Office 17Miscellaneous 150Advertising and promotion 530Supplies 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount2014 transposition & rounding error 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearConcession trailer 10,829 8,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 7,429 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155045721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN FRICKE JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T11:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,553
Liabilities
$0
Net assets
$51,553
Revenue
$13,204
Expenses
$7,051
Net income
$6,153
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