Civic Intelligence

Williamson County Cattlemen - 4H Livestock Association

990EZ • Fiscal year 2017 • EIN 27-4723041

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,669

Down $5,377 (-11%) from 2016

Net Assets

Down

$43,669

Down $5,377 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$13,368

Up $2,047 (+18%) from 2016

Expenses

Up

$18,745

Up $4,917 (+36%) from 2016

Net Income

Down

-$5,377

Down $2,870 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$43,669
Liabilities$0
Net Assets$43,669
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$13,368
Expenses$18,745
Net Income-$5,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$30,769
Mission and Program Overview

Mission

Education and promotion of cattle indust

Program Services

DescriptionGrantsExpenses
During 2017 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets regarding the cattle industry--
Compensation and Service Providers
Top Officer Pay76th 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$28,334$28,334$2,200$26,134
Total Events$28,334$28,334$19,601$8,733
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
2018-05-14
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 105”

List of grants and similar amounts paid Part I line 10

“Activity Wildfire Relief and 4H Foundation Grantee Wildfire Relief and 4H Foundation Relationship None Amount 5,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,505Meeting expense 1,453Program supplies 4,593Repairs 175Contract labor 2,200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConcession trailer 6,890 4,921”

Raw XML Appendix159 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/BOYAmt042156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038748
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02330
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt043669
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/BOYAmt06890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04921
IRS990EZ/OtherExpensesTotalAmt011895
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of cattle indust
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017 Williamson County Fair held in Franklin TN distributed educational and informational brochures and pamplets regarding the cattle industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017401
IRS990EZ/SpecialEventsNetIncomeLossAmt010933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018745
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/Total509Grp/TotalAmt0158298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ctle Corral
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Wildfire Relief and 4H Foundation Grantee Wildfire Relief and 4H Foundation Relationship None Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,969Dues and subscriptions 1,505Meeting expense 1,453Program supplies 4,593Repairs 175Contract labor 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearConcession trailer 6,890 4,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06155045721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FederalOriginalSubmissionId06210112018135jp4yxnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.251.216.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621524529
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Fricke Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T12:52:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,669
Liabilities
$0
Net assets
$43,669
Revenue
$13,368
Expenses
$18,745
Net income
-$5,377
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