Civic Intelligence

Montgomery County Cattlemans Association Inc.

990 • Fiscal year 2013 • EIN 33-1081307

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1030A Cumberland Hgts Rd37040

(931) 980-0517

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,632,232

Up $127,041 (+8.4%) from 2012

Net Assets

Up

$1,252,232

Up $147,041 (+13%) from 2012

Liabilities

Down

$380,000

Down $20,000 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$504,629

No earlier filing loaded for comparison.

Expenses

Up

$357,588

Up $26,441 (+8.0%) from 2012

Net Income

$147,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,371,203Liabilities 2010: $500,000Net Assets 2010: $871,2032010Assets 2011: $1,597,761Liabilities 2011: $500,000Net Assets 2011: $1,097,7612011Assets 2012: $1,505,191Liabilities 2012: $400,000Net Assets 2012: $1,105,1912012Assets 2013: $1,632,232Liabilities 2013: $380,000Net Assets 2013: $1,252,2322013Assets 2014: $1,581,925Liabilities 2014: $300,000Net Assets 2014: $1,281,9252014Assets 2015: $1,531,541Liabilities 2015: $220,000Net Assets 2015: $1,311,5412015Assets 2016: $1,498,301Liabilities 2016: $180,000Net Assets 2016: $1,318,3012016Assets 2017: $1,462,708Liabilities 2017: $125,000Net Assets 2017: $1,337,7082017Assets 2018: $1,481,046Liabilities 2018: $0Net Assets 2018: $1,481,0462018Assets 2019: $1,462,831Liabilities 2019: $0Net Assets 2019: $1,462,8312019Assets 2020: $1,437,241Liabilities 2020: $0Net Assets 2020: $1,437,2412020Assets 2021: $1,414,775Liabilities 2021: $0Net Assets 2021: $1,414,7752021Assets 2022: $1,389,432Liabilities 2022: $0Net Assets 2022: $1,389,4322022Assets 2023: $1,352,315Liabilities 2023: $0Net Assets 2023: $1,352,3152023Assets 2024: $1,321,122Liabilities 2024: $0Net Assets 2024: $1,321,1222024

Highlighted filing

2013

Assets$1,632,232
Liabilities$380,000
Net Assets$1,252,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $260,6852010Expenses 2011: $331,5922011Expenses 2012: $331,1472012Revenue 2013: $504,629Expenses 2013: $357,588Net Income 2013: $147,0412013Revenue 2014: $123,734Expenses 2014: $94,041Net Income 2014: $29,6932014Revenue 2015: $105,828Expenses 2015: $76,212Net Income 2015: $29,6162015Revenue 2016: $83,666Expenses 2016: $76,906Net Income 2016: $6,7602016Revenue 2017: $89,212Expenses 2017: $69,805Net Income 2017: $19,4072017Revenue 2018: $221,315Expenses 2018: $79,564Net Income 2018: $141,7512018Revenue 2019: $60,010Expenses 2019: $78,225Net Income 2019: -$18,2152019Revenue 2020: $30,404Expenses 2020: $55,994Net Income 2020: -$25,5902020Revenue 2021: $25,807Expenses 2021: $48,273Net Income 2021: -$22,4662021Revenue 2022: $24,486Expenses 2022: $47,354Net Income 2022: -$22,8682022Revenue 2023: $23,547Expenses 2023: $63,139Net Income 2023: -$39,5922023Revenue 2024: $34,999Expenses 2024: $66,192Net Income 2024: -$31,1932024

Highlighted filing

2013

Revenue$504,629
Expenses$357,588
Net Income$147,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$504,629
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,484$1,507,903▲ $99,419
Rtn Earn Endowment Incm Other Fnds$1,105,191$1,252,232▲ $147,041
Cash and Non-Interest-Bearing Accounts$96,707$111,847▲ $15,140
Investments in Publicly Traded Securities-$2,582-
Total Assets$1,505,191$1,632,232▲ $127,041
Other Assets Total-$9,900-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Unsecured Notes Loans Payable$100,000$80,000▼ $20,000
Total Liabilities$400,000$380,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,191$1,252,232▲ $147,041
Total Liabilities and Net Assets / Fund Balance$1,505,191$1,632,232▲ $127,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,814$48,829-
Land$662,200--
Equipment$46,481$27,638-
Leasehold Improvements$108,408$14,395-
Other Assets Org$9,900--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom BarnettPresident
Clark WilburVice President
Bill FreemanDirector
Bobby WelkerDirector
Jeff JordanDirector
Jimmy AllenDirector
Leamom BrattonDirector
Robin SleighDirector
Bobby WallExecutive Advisor
Joann GreenSecretary
Wb AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,159
Program Service Revenue
$242,524
Investment Income
$16
Other Revenue
$1,930
All Other Contributions
$219,629
Change in Net Assets
$147,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,588
Total Fundraising Expense$14,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,648--$37,648
All Other Expenses$12,461$23,150-$35,611
Interest$22,155--$22,155
Occupancy$6,391--$6,391
Insurance$5,300--$5,300
Office Expenses-$1,099-$1,099
Other Expenses$973-$14,994$973
Total Functional Expenses$318,345$24,249$14,994$357,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,840$39,840-$39,840
Total Events$39,840$39,840-$39,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed annually at the director's meeting”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is to be signed by all directors and committee members annually.”

Governing documents etc available to public Part VI line 19

“Copies of tax returns and financial statements are avilable upon request from joann green at the montgomery county extension office.”

Filing and Contact Details

Filer

EIN
33-1081307

Signing Officer

Name
Joann Green
Title
Secretary
Signed
2014-05-07
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
69

Preparer

Preparer
Ruth Stryjewski
Phone
9314313400
Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED VOLUNTEER WORKERS FOR THE COUNTY 4H YOUTH LAMB SHOW. 35 LAMBS WERE SHOWN WHICH REPRESENTED 2 MIDDLE TENNESSEE COUNTIES AND 28 4H MEMBERS.
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IRS990/PYTotalExpensesAmt0331147
IRS990/PYTotalRevenueAmt0338577
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01105191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01252232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01838
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02499338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611934
IRS990ScheduleA/Total509Grp/TotalAmt02499338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02501176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739643
IRS990ScheduleD/EquipmentGrp/BookValueAmt046481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074119
IRS990ScheduleD/LandGrp/BookValueAmt0662200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0662200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039840
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWEETHEART
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY AT THE DIRECTOR'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS TO BE SIGNED BY ALL DIRECTORS AND COMMITTEE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST FROM JOANN GREEN AT THE MONTGOMERY COUNTY EXTENSION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505191
IRS990/TotalAssetsEOYAmt01632232
IRS990/TotalAssetsGrp/BOYAmt01505191
IRS990/TotalAssetsGrp/EOYAmt01632232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400000
IRS990/TotalLiabilitiesEOYAmt0380000
IRS990/TotalLiabilitiesGrp/BOYAmt0400000
IRS990/TotalLiabilitiesGrp/EOYAmt0380000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt084841
IRS990/TotalProgramServiceExpensesAmt0318345
IRS990/TotalProgramServiceRevenueAmt0242524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,232
Liabilities
$380,000
Net assets
$1,252,232
Revenue
$504,629
Expenses
$357,588
Net income
$147,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$0.50$0.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.40$1.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.50$1.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.50$0.87$0.26