Civic Intelligence

Montgomery County Cattlemans Association Inc.

990 • Fiscal year 2017 • EIN 33-1081307

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,462,708

Down $35,593 (-2.4%) from 2016

Net Assets

Up

$1,337,708

Up $19,407 (+1.5%) from 2016

Liabilities

Down

$125,000

Down $55,000 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$89,212

Up $5,546 (+6.6%) from 2016

Expenses

Down

$69,805

Down $7,101 (-9.2%) from 2016

Net Income

Up

$19,407

Up $12,647 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,462,708
Liabilities$125,000
Net Assets$1,337,708
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$89,212
Expenses$69,805
Net Income$19,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$89,212
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,060$1,368,821▼ $33,239
Rtn Earn Endowment Incm Other Fnds$1,318,301$1,337,708▲ $19,407
Cash and Non-Interest-Bearing Accounts$82,120$68,306▼ $13,814
Investments in Publicly Traded Securities$48--
Total Assets$1,498,301$1,462,708▼ $35,593
Other Assets Total$14,073$25,581▲ $11,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$125,000▼ $55,000
Total Liabilities$180,000$125,000▼ $55,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,318,301$1,337,708▲ $19,407
Total Liabilities and Net Assets / Fund Balance$1,498,301$1,462,708▼ $35,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$706,621$228,289$934,910
Land$662,200-$662,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom BarnettPresident
Lake ElliottBoard Member
Phillip TraylorBoard Member
Steve GreenBoard Member
Tom BiggarBoard Member
Bill FreemanDirector
Kelly WatsonSecretary
Joann GreenTreasurer
Clark WilburVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,906
Program Service Revenue
$3,806
Investment Income
$0
Other Revenue
$3,500
Change in Net Assets
$19,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,805
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$1,036$32,203-$33,239
Fees for Services Other-$22,307-$22,307
Interest-$7,614-$7,614
Insurance-$4,946-$4,946
Other Expenses-$1,699-$1,699
Total Functional Expenses$1,036$68,769$0$69,805
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
Phone
9319800517
Address
1030A CUMBERLAND HEIGHTS ROAD, CLARKSVILLE, TN 37040

Signing Officer

Name
Joann Green
Title
Treasurer
Phone
9319800517
Signed
2018-09-21

Organization Details

Principal Officer
Tom Barnett
Voting Board Members
71
Independent Board Members
0
Employees
0
Volunteers
61

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Ruth Stryjewski
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to the beef sales”

Form 990, Part IX, Line 11G

“Utlities 0 3,356 0 cowball ball expenses 0 17,791 0 annual report 0 20 0 licenses and permits 0 140 0 other exp 0 200 0 sign 0 800 0 total 0 22,307 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO THE BEEF SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTLITIES 0 3,356 0 COWBALL BALL EXPENSES 0 17,791 0 ANNUAL REPORT 0 20 0 LICENSES AND PERMITS 0 140 0 OTHER EXP 0 200 0 SIGN 0 800 0 TOTAL 0 22,307 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01462708
IRS990/TotalAssetsGrp/BOYAmt01498301
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IRS990/TotalContributionsAmt081906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036
IRS990/TotalFunctionalExpensesGrp/TotalAmt069805
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337708
IRS990/TotalOtherProgSrvcExpenseAmt01036
IRS990/TotalProgramServiceExpensesAmt01036
IRS990/TotalProgramServiceRevenueAmt03806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089212
IRS990/TotalVolunteersCnt061
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt071
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09319800517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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ReturnHeader/Filer/PhoneNum09319800517
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGUID GENTRY & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 CANTON PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402365
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STRYJEWSKI
ReturnHeader/ReturnTs02018-09-21T13:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,462,708
Liabilities
$125,000
Net assets
$1,337,708
Revenue
$89,212
Expenses
$69,805
Net income
$19,407
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