Civic Intelligence

Williamson County Cattlemen - 4H Livestock Association

990EZ • Fiscal year 2016 • EIN 27-4723041

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,046

Down $2,507 (-4.9%) from 2015

Net Assets

Down

$49,046

Down $2,507 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$11,321

Down $1,883 (-14%) from 2015

Expenses

Up

$13,828

Up $6,777 (+96%) from 2015

Net Income

Down

-$2,507

Down $8,660 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$49,046
Liabilities$0
Net Assets$49,046
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$11,321
Expenses$13,828
Net Income-$2,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,428
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-$30,965
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----
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
Secretary Treas
Phone
6155045721
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 140”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,240Meeting expense 2,085Prizes 6,860Miscellaneous 50Advertising and promotion 1,109Supplies 165”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConcession trailer 8,860 6,890”

Raw XML Appendix147 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/PhoneNum06155045721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04869 Byrd Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2507
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt028507
IRS990EZ/GrossReceiptsAmt030428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01781
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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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/BOYAmt08860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06890
IRS990EZ/OtherExpensesTotalAmt013478
IRS990EZ/OtherRevenueTotalAmt0140
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/ProgramServiceExpensesAmt030965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019107
IRS990EZ/SpecialEventsNetIncomeLossAmt09400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013828
IRS990EZ/TotalProgramServiceExpensesAmt030965
IRS990EZ/TotalRevenueAmt011321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024429
IRS990ScheduleA/Total509Grp/TotalAmt0151958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ctle Corral
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,240Meeting expense 2,085Prizes 6,860Miscellaneous 50Advertising and promotion 1,109Supplies 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearConcession trailer 8,860 6,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06155045721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4930C509E87C32120BB0D6EEAA26A55FAA05C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4930C509E87C32120BB0D6EEAA26A55FAA05C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06210112017278e2niez2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.251.216.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTm017:16:53
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/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T14:08:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,046
Liabilities
$0
Net assets
$49,046
Revenue
$11,321
Expenses
$13,828
Net income
-$2,507
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