Civic Intelligence

Senepol Cattle Breeders Association

990EZ • Fiscal year 2018 • EIN 43-1562408

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 1131Wilmington, NC 28402

(910) 444-0234

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,268

Up $16,498 (+83%) from 2017

Net Assets

Up

$33,986

Up $18,180 (+115%) from 2017

Liabilities

Down

$2,282

Down $1,682 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Down

$57,477

Down $3,902 (-6.4%) from 2017

Expenses

Down

$39,297

Down $1,885 (-4.6%) from 2017

Net Income

Down

$18,180

Down $2,017 (-10.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $19,937Liabilities 2010: $21,413Net Assets 2010: -$1,4762010Assets 2011: $21,181Liabilities 2011: $15,767Net Assets 2011: $5,4142011Assets 2012: $18,890Liabilities 2012: $15,976Net Assets 2012: $2,9142012Assets 2013: $19,356Liabilities 2013: $11,403Net Assets 2013: $7,9532013Assets 2014: $8,639Liabilities 2014: $13,169Net Assets 2014: -$4,5302014Assets 2015: $7,563Liabilities 2015: $13,722Net Assets 2015: -$6,1592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $19,770Liabilities 2017: $3,964Net Assets 2017: $15,8062017Assets 2018: $36,268Liabilities 2018: $2,282Net Assets 2018: $33,9862018Assets 2019: $32,782Liabilities 2019: $6,595Net Assets 2019: $26,1872019Assets 2020: $36,503Liabilities 2020: $3,722Net Assets 2020: $32,7812020Assets 2024: $51,033Liabilities 2024: $0Net Assets 2024: $51,0332024

Highlighted filing

2018

Assets$36,268
Liabilities$2,282
Net Assets$33,986
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,440Expenses 2010: $109,171Net Income 2010: $5,2692010Revenue 2011: $106,899Expenses 2011: $100,009Net Income 2011: $6,8902011Revenue 2012: $172,705Expenses 2012: $175,209Net Income 2012: -$2,5042012Revenue 2013: $124,666Expenses 2013: $119,627Net Income 2013: $5,0392013Revenue 2014: $72,691Expenses 2014: $85,174Net Income 2014: -$12,4832014Revenue 2015: $88,058Expenses 2015: $88,478Net Income 2015: -$4202015Revenue 2016: $57,498Expenses 2016: $55,730Net Income 2016: $1,7682016Revenue 2017: $61,379Expenses 2017: $41,182Net Income 2017: $20,1972017Revenue 2018: $57,477Expenses 2018: $39,297Net Income 2018: $18,1802018Revenue 2019: $52,288Expenses 2019: $60,087Net Income 2019: -$7,7992019Revenue 2020: $47,701Expenses 2020: $41,107Net Income 2020: $6,5942020Revenue 2024: $78,225Expenses 2024: $66,825Net Income 2024: $11,4002024

Highlighted filing

2018

Revenue$57,477
Expenses$39,297
Net Income$18,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$57,477
Mission and Program Overview

Mission

Develop register promote senepol cattle

Program Services

DescriptionGrantsExpenses
PROVIDE A DATA BASE FOR BREEDERS TO STORE DATA FOR THEIR CATTLE DATA IS ANALYZEDTRANSLATED INTO ESTIMATED PROGENY DEFFER FOR CATTLE COMPARIONS TO ACHIEVE OPTIMAL HERDS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SANDERSPresidentPT$0--
MADISON WEBBVice President-$0--
RONNIE KINGTreasurerPT$0--
CARL PARKERExecutive Board Member-$0--
SEBASTIAO DE AGUIARExecutive Director-$0--
JOHN DEGROOTEExecutive Director-$0--
KADUMARK BATTISTELLAExecutive Director-$0--
MIGUEL MOLINAExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Senepol Cattle Breeders Association
EIN
43-1562408
Address
PO BOX 1131, Wilmington, NC 28402

Signing Officer

Name
Ronnie King
Title
Treasure
Phone
2515936694
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Susan B Tuccillo PC
Address
5705 Green Valley Drive, Knoxville, TN 37914
Preparer
Susan B Tuccillo
Phone
8652561040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 1,021BOARD MEETING EXPENSES 1,723DUES 5,679CONVENTION FEES 905CREDIT CARD FEES 1,415SIRE FEES 12,625TELEPHONE 253SOFTWARE EXPENSE 1,580LEGAL AND ACCOUNTING 1,733MANAGEMENT FEES 6,259OFFICE EXPENSE 1,532BANK SERVICE FEES 541PROMOTION 62MISCELLANEOUS 120”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,164 7,028”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,416 0NOTES PAYABLE 2,548 2,282”

Raw XML Appendix140 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/PersonNm0JESSICA BIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09104440234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018180
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036268
IRS990EZ/GrossReceiptsAmt057477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADISON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEBASTIAO DE AGUIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEGROOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KADUMARK BATTISTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIGUEL MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07028
IRS990EZ/OtherExpensesTotalAmt035448
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP REGISTER PROMOTE SENEPOL CATTLE
IRS990EZ/PrintingPublicationsPostageAmt03849
IRS990EZ/ProgramServiceRevenueAmt050917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A DATA BASE FOR BREEDERS TO STORE DATA FOR THEIR CATTLE DATA IS ANALYZEDTRANSLATED INTO ESTIMATED PROGENY DEFFER FOR CATTLE COMPARIONS TO ACHIEVE OPTIMAL HERDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039297
IRS990EZ/TotalRevenueAmt057477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 1,021BOARD MEETING EXPENSES 1,723DUES 5,679CONVENTION FEES 905CREDIT CARD FEES 1,415SIRE FEES 12,625TELEPHONE 253SOFTWARE EXPENSE 1,580LEGAL AND ACCOUNTING 1,733MANAGEMENT FEES 6,259OFFICE EXPENSE 1,532BANK SERVICE FEES 541PROMOTION 62MISCELLANEOUS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,164 7,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,416 0NOTES PAYABLE 2,548 2,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02515936694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENEPOL CATTLE BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0431562408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1131
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B526B4D375BE07B5C75C06EC543DCCDF4F674BF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B526B4D375BE07B5C75C06EC543DCCDF4F674BF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06228482019190j50zprc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.164.178
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTm013:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Tuccillo PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05705 Green Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037914
ReturnHeader/PreparerPersonGrp/PhoneNum08652561040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B Tuccillo
ReturnHeader/ReturnTs02019-07-09T12:48:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,268
Liabilities
$2,282
Net assets
$33,986
Revenue
$57,477
Expenses
$39,297
Net income
$18,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.48$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.57$0.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.61$0.41$0.20
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.57$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.05$0.73$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.73$1.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.07$1.00$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.21$0.01$1.14$1.09$0.05