Civic Intelligence

The Piedmontese Association

EIN 42-1233208 • 501(c)5 • Kidder, MO

Profile

Promote, develop and regulate the breeding of piedmontese cattle in the united states.

6134 NW Thiel DriveKidder, MO 64649

www.pauscattle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,607

Down $11,635 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,607

Down $11,635 (-26%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$25,257

Down $8,689 (-26%) from 2020

Expenses

Up

$36,892

Up $11,281 (+44%) from 2020

Net Income

Down

-$11,635

Down $19,970 (-240%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $8,722Liabilities 2015: $5672015Assets 2016: $23,233Liabilities 2016: $375Net Assets 2016: $22,8582016Assets 2017: $35,770Liabilities 2017: $291Net Assets 2017: $35,4792017Assets 2018: $42,467Net Assets 2018: $42,4672018Assets 2019: $35,907Net Assets 2019: $35,9072019Assets 2020: $44,242Net Assets 2020: $44,2422020Assets 2021: $32,607Net Assets 2021: $32,6072021

Highlighted filing

2021

Assets$32,607
Liabilities-
Net Assets$32,607
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $32,477Expenses 2015: $33,336Net Income 2015: -$8592015Revenue 2016: $27,268Expenses 2016: $12,565Net Income 2016: $14,7032016Revenue 2017: $33,867Expenses 2017: $21,246Net Income 2017: $12,6212017Revenue 2018: $31,490Expenses 2018: $24,502Net Income 2018: $6,9882018Revenue 2019: $26,222Expenses 2019: $32,715Net Income 2019: -$6,4932019Revenue 2020: $33,946Expenses 2020: $25,611Net Income 2020: $8,3352020Revenue 2021: $25,257Expenses 2021: $36,892Net Income 2021: -$11,6352021

Highlighted filing

2021

Revenue$25,257
Expenses$36,892
Net Income-$11,635
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,607
Liabilities
-
Net assets
$32,607
Revenue
$25,257
Expenses
$36,892
Net income
-$11,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.6$32.6$25.3$36.9$11.6
2020Detailed filing. Detailed filing data is available for this year.$44.2$44.2$33.9$25.6$8.34
2019Detailed filing. Detailed filing data is available for this year.$35.9$35.9$26.2$32.7$6.49
2018Detailed filing. Detailed filing data is available for this year.$42.5$42.5$31.5$24.5$6.99
2017Detailed filing. Detailed filing data is available for this year.$35.8$0.29$35.5$33.9$21.2$12.6
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.38$22.9$27.3$12.6$14.7
2015Summary only. Only limited summary data is available for this year.$8.72$0.57$32.5$33.3$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$25,257
Mission and Program Overview

Mission

Promote, develop and regulate the breeding of piedmontese cattle in the united states.

Monthly news letter mailed to members. Newsletter provides information about piedmontese cattle and the association.

Program Services

DescriptionGrantsExpenses
MONTHLY NEWS LETTER MAILED TO MEMBERS. NEWSLETTER PROVIDES INFORMATION ABOUT PIEDMONTESE CATTLE AND THE ASSOCIATION.--
THE ASSOCIATION PROCESSES CATTLE REGISTRATION APPLICATIONS AND ISSUES REGISTRATION CERTIFICATES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GREENTreasurer-$0--
LARRY STRICKLANDVice Preside-$0--
DENNIS HENNERBERGPresident-$0--
STACY SCHLICHTMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Piedmontese Association
EIN
42-1233208
Phone
8167863155
Address
6134 NW THIEL DRIVE, KIDDER, MO 64649

Signing Officer

Name
Michael Green
Title
Treasurer
Phone
8162845258
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310
Preparer
Colt E Feighner CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cattle registration 5,500 credit card fees 11 office expense 1,779 paus show expense 3,000 contract labor 21,500 publication expenses 4,323 website 325 other 84 total 36,522”

Form 990-ez, Part II, Line 24

“815 815 less accumulated depreciation 815 815 total 0 0”

Form 990-ez, Part III

“Monthly news letter mailed to members. Newsletter provides information about piedmontese cattle and the association.”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08167863155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06134 NW THIEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIDDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032607
IRS990EZ/GrossReceiptsAmt025257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HENNERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY SCHLICHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036522
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTHLY NEWS LETTER MAILED TO MEMBERS. NEWSLETTER PROVIDES INFORMATION ABOUT PIEDMONTESE CATTLE AND THE ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt013910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY NEWS LETTER MAILED TO MEMBERS. NEWSLETTER PROVIDES INFORMATION ABOUT PIEDMONTESE CATTLE AND THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROCESSES CATTLE REGISTRATION APPLICATIONS AND ISSUES REGISTRATION CERTIFICATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036892
IRS990EZ/TotalRevenueAmt025257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAUSCATTLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CATTLE REGISTRATION 5,500 CREDIT CARD FEES 11 OFFICE EXPENSE 1,779 PAUS SHOW EXPENSE 3,000 CONTRACT LABOR 21,500 PUBLICATION EXPENSES 4,323 WEBSITE 325 OTHER 84 TOTAL 36,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1815 815 LESS ACCUMULATED DEPRECIATION 815 815 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY NEWS LETTER MAILED TO MEMBERS. NEWSLETTER PROVIDES INFORMATION ABOUT PIEDMONTESE CATTLE AND THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162845258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PIEDMONTESE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0421233208
ReturnHeader/Filer/PhoneNum08167863155
ReturnHeader/Filer/USAddress/AddressLine1Txt06134 NW THIEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0KIDDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLT E FEIGHNER CPA
ReturnHeader/ReturnTs02022-04-15T16:23:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.