Civic Intelligence

Montgomery County Cattlemans Association Inc.

990 • Fiscal year 2022 • EIN 33-1081307

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,389,432

Down $25,343 (-1.8%) from 2021

Net Assets

Down

$1,389,432

Down $25,343 (-1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$24,486

Down $1,321 (-5.1%) from 2021

Expenses

Down

$47,354

Down $919 (-1.9%) from 2021

Net Income

Down

-$22,868

Down $402 (-1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,389,432
Liabilities$0
Net Assets$1,389,432
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$24,486
Expenses$47,354
Net Income-$22,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$24,486
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,775$1,389,432▼ $25,343
Land, Buildings, and Equipment, Net$1,059,708$1,034,475▼ $25,233
Cash and Non-Interest-Bearing Accounts$329,486$329,376▼ $110
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$1,414,775$1,389,432▼ $25,343
Other Assets Total$25,581$25,581→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,775$1,389,432▼ $25,343
Total Liabilities and Net Assets / Fund Balance$1,414,775$1,389,432▼ $25,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,460$217,599$731,059
Land$462,200-$462,200
Other Land Buildings$46,908$102,575$149,483
Leasehold Improvements$10,412$27,997$38,409
Equipment$1,495$14,464$15,959
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom BarnettPresident
Phillip TraylorVice President
Justin BryantBoard Member
Lake ElliottBoard Member
Ray ComleyBoard Member
Tom BiggarBoard Member
Bill FreemanDirector
Kelly WatsonSecretary
Mary Francis DauhertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874
Program Service Revenue
$9,896
Investment Income
$2,516
Other Revenue
$11,200
All Other Contributions
$874
Change in Net Assets
$-22,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,354
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-$25,233-$25,233
Insurance-$8,377-$8,377
Office Expenses-$3,815-$3,815
Advertising-$2,319-$2,319
Other Expenses-$1,195-$1,195
Total Functional Expenses$0$47,354$0$47,354
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Mary Francis Dauherty
Title
Treasurer
Signed
2023-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Barnett
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
42

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Benjamin T Carroll
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest on prior year cd's = -$2475”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02319
IRS990/AdvertisingGrp/TotalAmt02319
IRS990/AllOtherContributionsAmt0874
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY DAUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum09319800517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04185 HARGROVE MARABLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329486
IRS990/CashNonInterestBearingGrp/EOYAmt0329376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02516
IRS990/CYOtherExpensesAmt047354
IRS990/CYOtherRevenueAmt011200
IRS990/CYProgramServiceRevenueAmt09896
IRS990/CYRevenuesLessExpensesAmt0-22868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025233
IRS990/DepreciationDepletionGrp/TotalAmt025233
IRS990/Desc0Formulated and organized the Annual 4H steer show and sale for 5 counties in Middle Tennessee. There was information available related to agricultural techniques related to farm life. Expert Judges explained the judging process to the 61 4 H members who were showing their steers and to the 200 spectators who attended to support and promote the beef industry. Prizes were awarded to the winning 4H members. The 4H members brought, raised and sold their animals. 83 Calves were sold AND APPROXIMATELY 30 VOLUNTEERS WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY COMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BIGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAKE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY FRANCIS DAUHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024486
IRS990/GrossRentsGrp/RealAmt011200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08377
IRS990/InsuranceGrp/TotalAmt08377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034475
IRS990/LandBldgEquipCostOrOtherBssAmt01397110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01414775
IRS990/NetAssetsOrFundBalancesEOYAmt01389432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OfficeExpensesGrp/TotalAmt03815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025581
IRS990/OtherAssetsTotalGrp/EOYAmt025581
IRS990/OtherChangesInNetAssetsAmt0-2475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/TotalAmt06415
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0LAMB SHOW
IRS990/ProgramServiceRevenueGrp/Desc1STEER SHOW
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01484
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18412
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED VOLUNTEER WORKERS FOR THE COUNTY 4H YOUTH LAMB SHOW. LAMBS WERE SHOWN WHICH REPRESENTED 2 MIDDLE TENNESSEE COUNTIES AND 30 MEMBERS. APPROXIMATELY 66 CHILDREN PARTIPICATED IN 2022 AND 79 LAMBS WERE SOLD WITH AROUND 65 SPECATORS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047773
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt011718
IRS990/PYRevenuesLessExpensesAmt0-22466
IRS990/PYTotalExpensesAmt048273
IRS990/PYTotalRevenueAmt025807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01389432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04998
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0158610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071314
IRS990ScheduleA/Total509Grp/TotalAmt0158610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731059
IRS990ScheduleD/EquipmentGrp/BookValueAmt01495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015959
IRS990ScheduleD/LandGrp/BookValueAmt0462200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034475
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/ExplanationTxt3INTEREST ON PRIOR YEAR CD'S = -$2475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414775
IRS990/TotalAssetsEOYAmt01389432
IRS990/TotalAssetsGrp/BOYAmt01414775
IRS990/TotalAssetsGrp/EOYAmt01389432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389432
IRS990/TotalProgramServiceRevenueAmt09896
IRS990/TotalRevenueGrp/ExclusionAmt021096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024486
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,432
Liabilities
$0
Net assets
$1,389,432
Revenue
$24,486
Expenses
$47,354
Net income
-$22,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits