Civic Intelligence

Audrain County Cattleman'S Association

990EZ • Fiscal year 2014 • EIN 43-1546879

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 873Mexico, MO 65265

(573) 581-3224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,206

Up $17,137 (+74%) from 2013

Net Assets

Up

$40,206

Up $17,137 (+74%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,235

Up $5,815 (+27%) from 2013

Expenses

Up

$26,800

Up $14,577 (+119%) from 2013

Net Income

Down

$435

Down $8,762 (-95%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $23,069Net Assets 2013: $23,0692013Assets 2014: $40,206Net Assets 2014: $40,2062014Assets 2015: $40,483Liabilities 2015: $02015Assets 2016: $49,037Net Assets 2016: $49,0372016Assets 2017: $56,986Net Assets 2017: $56,9862017Assets 2018: $54,049Net Assets 2018: $54,0492018Assets 2019: $52,736Net Assets 2019: $52,7362019Assets 2020: $54,305Net Assets 2020: $54,3052020Assets 2021: $48,478Net Assets 2021: $48,4782021Assets 2022: $69,845Net Assets 2022: $69,8452022Assets 2023: $79,154Liabilities 2023: $0Net Assets 2023: $79,1542023Assets 2024: $102,890Liabilities 2024: $0Net Assets 2024: $102,8902024

Highlighted filing

2014

Assets$40,206
Liabilities-
Net Assets$40,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $21,420Expenses 2013: $12,223Net Income 2013: $9,1972013Revenue 2014: $27,235Expenses 2014: $26,800Net Income 2014: $4352014Revenue 2015: $17,262Expenses 2015: $16,985Net Income 2015: $2772015Revenue 2016: $25,102Expenses 2016: $16,548Net Income 2016: $8,5542016Revenue 2017: $27,488Expenses 2017: $19,539Net Income 2017: $7,9492017Revenue 2018: $26,223Expenses 2018: $29,160Net Income 2018: -$2,9372018Revenue 2019: $23,810Expenses 2019: $25,123Net Income 2019: -$1,3132019Revenue 2020: $22,791Expenses 2020: $21,222Net Income 2020: $1,5692020Revenue 2021: $7,631Expenses 2021: $13,459Net Income 2021: -$5,8282021Revenue 2022: $40,668Expenses 2022: $19,301Net Income 2022: $21,3672022Revenue 2023: $38,912Expenses 2023: $29,603Net Income 2023: $9,3092023Revenue 2024: $54,061Expenses 2024: $30,325Net Income 2024: $23,7362024

Highlighted filing

2014

Revenue$27,235
Expenses$26,800
Net Income$435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$54,025
Mission and Program Overview

Mission

Education is the number one achievement of this organization. This takes up most of time spent by the members. Education for members: meetings are held to inform members about new products. They are informed about pending legislation that will affect the beef industry. Education for public: the members spend considerable time and effort promoting beef by providing properly prepared beef products for the public at various social events. The organization also provides scholarship money.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHPS TO YOUTH PURSUING AGRICULTURE RELATED STUDIES.--
PROMOTING THE BEEF INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHAFERPresident-$0--
RICHARD HENKEVice Preside-$0--
JESSE ISGRIGSecretary-$0--
RANDY MEYERSTreasurer-$0--
DARLA ECKERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$23,399$23,399-$23,399
Truck & Tractor$16,432$16,432-$16,432
Total Events$39,831$39,831$17,354$22,477
Filing and Contact Details

Filer

Filer Name
AUDRAIN COUNTY CATTLEMAN'S
EIN
43-1546879
Address
PO BOX 873, MEXICO, MO 65265

Signing Officer

Name
Daniel Schafer
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mbt Tax & Accounting
Address
PO BOX 455, MEXICO, MO 65265-0455
Preparer
W Howard Tanzey CPA
Phone
5735815453
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,770 po box 60 chamber dues 50 insurance 631 trailer 5,500 dues 100 misc 153 repairs 540 total 8,804

Form 990-ez, Part I, Line 20

Cd not recorded 16,702 certificate of deposit was not record on the 2013 return in the amount of 16,702. 5,000 was added to the certificate during 2014.

Form 990-ez, Part III

Education is the number one achievement of this organization. This takes up most of time spent by the members. Education for members: meetings are held to inform members about new products. They are informed about pending legislation that will affect the beef industry. Education for public: the members spend considerable time and effort promoting beef by providing properly prepared beef products for the public at various social events. The organization also provides scholarship money.

Raw XML Appendix118 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/PersonNm0RANDY MEYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05735813224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 873
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040206
IRS990EZ/FundraisingGrossIncomeAmt053957
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017996
IRS990EZ/GrossReceiptsAmt054025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE ISGRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLA ECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016702
IRS990EZ/OtherExpensesTotalAmt08804
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IS THE NUMBER ONE ACHIEVEMENT OF THIS ORGANIZATION. THIS TAKES UP MOST OF TIME SPENT BY THE MEMBERS. EDUCATION FOR MEMBERS: MEETINGS ARE HELD TO INFORM MEMBERS ABOUT NEW PRODUCTS. THEY ARE INFORMED ABOUT PENDING LEGISLATION THAT WILL AFFECT THE BEEF INDUSTRY. EDUCATION FOR PUBLIC: THE MEMBERS SPEND CONSIDERABLE TIME AND EFFORT PROMOTING BEEF BY PROVIDING PROPERLY PREPARED BEEF PRODUCTS FOR THE PUBLIC AT VARIOUS SOCIAL EVENTS. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP MONEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHPS TO YOUTH PURSUING AGRICULTURE RELATED STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING THE BEEF INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026790
IRS990EZ/SpecialEventsNetIncomeLossAmt027167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026800
IRS990EZ/TotalRevenueAmt027235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUCK & TRACTOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,770 PO BOX 60 CHAMBER DUES 50 INSURANCE 631 TRAILER 5,500 DUES 100 MISC 153 REPAIRS 540 TOTAL 8,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CD NOT RECORDED 16,702 CERTIFICATE OF DEPOSIT WAS NOT RECORD ON THE 2013 RETURN IN THE AMOUNT OF 16,702. 5,000 WAS ADDED TO THE CERTIFICATE DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION IS THE NUMBER ONE ACHIEVEMENT OF THIS ORGANIZATION. THIS TAKES UP MOST OF TIME SPENT BY THE MEMBERS. EDUCATION FOR MEMBERS: MEETINGS ARE HELD TO INFORM MEMBERS ABOUT NEW PRODUCTS. THEY ARE INFORMED ABOUT PENDING LEGISLATION THAT WILL AFFECT THE BEEF INDUSTRY. EDUCATION FOR PUBLIC: THE MEMBERS SPEND CONSIDERABLE TIME AND EFFORT PROMOTING BEEF BY PROVIDING PROPERLY PREPARED BEEF PRODUCTS FOR THE PUBLIC AT VARIOUS SOCIAL EVENTS. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP MONEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDRAIN COUNTY CATTLEMAN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0431546879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 873
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061747892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652650455
ReturnHeader/PreparerPersonGrp/PhoneNum05735815453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HOWARD TANZEY CPA
ReturnHeader/ReturnTs02015-05-15T08:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.54$0.30$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.39$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.41$0.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.08$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.23$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.26$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.27$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.25$0.17$0.09
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.21$0.12$0.09