Civic Intelligence

Montgomery County Cattlemans Association Inc.

990 • Fiscal year 2014 • EIN 33-1081307

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
1030A Cumberland Heights RoadClarksville, TN 37040

(931) 980-0517

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,581,925

Down $50,307 (-3.1%) from 2013

Net Assets

Up

$1,281,925

Up $29,693 (+2.4%) from 2013

Liabilities

Down

$300,000

Down $80,000 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$123,734

Down $380,895 (-75%) from 2013

Expenses

Down

$94,041

Down $263,547 (-74%) from 2013

Net Income

Down

$29,693

Down $117,348 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$1,581,925
Liabilities$300,000
Net Assets$1,281,925
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$123,734
Expenses$94,041
Net Income$29,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$123,734
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,903$1,471,920▼ $35,983
Rtn Earn Endowment Incm Other Fnds$1,252,232$1,281,925▲ $29,693
Cash and Non-Interest-Bearing Accounts$111,847$87,527▼ $24,320
Investments in Publicly Traded Securities$2,582$2,401▼ $181
Total Assets$1,632,232$1,581,925▼ $50,307
Other Assets Total$9,900$20,077▲ $10,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$300,000▼ $80,000
Total Liabilities$380,000$300,000▼ $80,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,252,232$1,281,925▲ $29,693
Total Liabilities and Net Assets / Fund Balance$1,632,232$1,581,925▼ $50,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$809,720$132,805$942,525
Land$662,200-$662,200
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom BarnettPresident
Bill FreemanDirector
Clark WilburDirector
Jeff JordanDirector
Jimmy AllenDirector
Leamon BrattonDirector
Mark MiltonDirector
Robin SleighDirector
W B AllenDirector
Joann GreenSecretary
W B AllenTreasurer
Clark WilburVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,528
Program Service Revenue
$7,189
Investment Income
$17
Other Revenue
$0
All Other Contributions
$115,768
Change in Net Assets
$29,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$39,221-$39,221
Fees for Services Other-$27,727-$27,727
Interest-$17,334-$17,334
Insurance-$5,517-$5,517
Other Expenses$1,989--$1,989
Advertising-$1,891-$1,891
Office Expenses-$362-$362
Total Functional Expenses$1,989$92,052$0$94,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montgomery County Cattlemans Assoc
EIN
33-1081307
Address
1030A CUMBERLAND HEIGHTS ROAD, CLARKSVILLE, TN 37040

Signing Officer

Name
Joann Green
Title
Secretary
Signed
2015-08-03

Organization Details

Principal Officer
Joann Green
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
48

Preparer

Firm
Kem Duguid & Associates
Address
102 W 2ND ST, HOPKINSVILLE, KY 42240-3403
Preparer
Ruth Stryjewski
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utlities 0 3,383 0 repairs 0 8,312 0 license and permits 0 657 0 building and ground maint 0 3,073 0 concession food 0 950 0 misc 0 9,698 0 legal 0 520 0 bank fee 0 7 0 scales 0 677 0 return deposit 0 450 0”

Raw XML Appendix364 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472473
IRS990ScheduleA/Total509Grp/TotalAmt02011138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011656
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0662200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0942525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTLITIES 0 3,383 0 REPAIRS 0 8,312 0 LICENSE AND PERMITS 0 657 0 BUILDING AND GROUND MAINT 0 3,073 0 CONCESSION FOOD 0 950 0 MISC 0 9,698 0 LEGAL 0 520 0 BANK FEE 0 7 0 SCALES 0 677 0 RETURN DEPOSIT 0 450 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632232
IRS990/TotalAssetsEOYAmt01581925
IRS990/TotalAssetsGrp/BOYAmt01632232
IRS990/TotalAssetsGrp/EOYAmt01581925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989
IRS990/TotalFunctionalExpensesGrp/TotalAmt094041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380000
IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt0380000
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281925
IRS990/TotalProgramServiceExpensesAmt01989
IRS990/TotalProgramServiceRevenueAmt07189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123734
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY CATTLEMANS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0331081307
ReturnHeader/Filer/USAddress/AddressLine1Txt01030A CUMBERLAND HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422403403
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STRYJEWSKI
ReturnHeader/ReturnTs02015-08-07T12:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,581,925
Liabilities
$300,000
Net assets
$1,281,925
Revenue
$123,734
Expenses
$94,041
Net income
$29,693
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