Civic Intelligence

Montgomery County Cattlemans Association Inc.

990 • Fiscal year 2019 • EIN 33-1081307

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
PO Box 30806Clarksville, TN 37040

(931) 980-0517

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,462,831

Down $18,215 (-1.2%) from 2018

Net Assets

Down

$1,462,831

Down $18,215 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$60,010

Down $161,305 (-73%) from 2018

Expenses

Down

$78,225

Down $1,339 (-1.7%) from 2018

Net Income

Down

-$18,215

Down $159,966 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,462,831
Liabilities$0
Net Assets$1,462,831
Open 2019 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

2019

Revenue$60,010
Expenses$78,225
Net Income-$18,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$60,010
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,481,046$1,462,831▼ $18,215
Land, Buildings, and Equipment, Net$1,138,696$1,111,703▼ $26,993
Cash and Non-Interest-Bearing Accounts$316,769$325,547▲ $8,778
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,481,046$1,462,831▼ $18,215
Other Assets Total$25,581$25,581→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,046$1,462,831▼ $18,215
Total Liabilities and Net Assets / Fund Balance$1,481,046$1,462,831▼ $18,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,692$161,367$731,059
Land$462,200-$462,200
Other Land Buildings$58,881$90,602$149,483
Leasehold Improvements$17,216$21,193$38,409
Equipment$3,714$12,245$15,959
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,006
Program Service Revenue
$13,926
Investment Income
$2
Other Revenue
$6,076
All Other Contributions
$38,766
Change in Net Assets
$-18,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,225
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-$26,993-$26,993
Insurance-$7,014-$7,014
Office Expenses-$5,364-$5,364
All Other Expenses$1,054$3,897-$4,951
Other Expenses$3,107$6,436-$3,107
Total Functional Expenses$4,161$74,064$0$78,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. And mrs. Green are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information made available upon request”

Filing and Contact Details

Filer

Filer Name
Montgomery County Cattlemans Assoc
EIN
33-1081307
Phone
9319800517
Address
PO BOX 30806, CLARKSVILLE, TN 37040

Signing Officer

Name
Joann Green
Title
Treasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Barnett
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
61

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Benjamin T Carroll
Phone
9316484786
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IRS990/ProgramServiceRevenueGrp/Desc1STEER SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112812
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED VOLUNTEER WORKERS FOR THE COUNTY 4H YOUTH LAMB SHOW. LAMBS WERE SHOWN WHICH REPRESENTED 2 MIDDLE TENNESSEE COUNTIES AND 30 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079564
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt07254
IRS990/PYRevenuesLessExpensesAmt0141751
IRS990/PYTotalExpensesAmt079564
IRS990/PYTotalRevenueAmt0221315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01481046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01462831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105828
IRS990ScheduleA/Total509Grp/TotalAmt0395576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731059
IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015959
IRS990ScheduleD/LandGrp/BookValueAmt0462200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. AND MRS. GREEN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481046
IRS990/TotalAssetsEOYAmt01462831
IRS990/TotalAssetsGrp/BOYAmt01481046
IRS990/TotalAssetsGrp/EOYAmt01462831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04161
IRS990/TotalFunctionalExpensesGrp/TotalAmt078225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462831
IRS990/TotalProgramServiceExpensesAmt04161

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,831
Liabilities
$0
Net assets
$1,462,831
Revenue
$60,010
Expenses
$78,225
Net income
-$18,215
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