Civic Intelligence

Senepol Cattle Breeders Association

990EZ • Fiscal year 2020 • EIN 43-1562408

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$36,503

Up $3,721 (+11%) from 2019

Net Assets

Up

$32,781

Up $6,594 (+25%) from 2019

Liabilities

Down

$3,722

Down $2,873 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$47,701

Down $4,587 (-8.8%) from 2019

Expenses

Down

$41,107

Down $18,980 (-32%) from 2019

Net Income

Up

$6,594

Up $14,393 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$36,503
Liabilities$3,722
Net Assets$32,781
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$47,701
Expenses$41,107
Net Income$6,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$47,701
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 ANALYZED/TRANSLATED INTO ESTIMATED PROGENY DEFFER. FOR CATTLE COMPARISONS TO ACHIEVE OPTIMAL HERDS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE KINGPresidenttreasurerPT$0--
MARK SANDERSVice PresidentPT$0--
CARL PARKERExecutive Director-$0--
SEBASTIAO DE AGUIARExecutive Director-$0--
MADISON WEBBExecutive Director-$0--
MIGUEL MOLINADirector-$0--
CLAYTON MAYNARDDirector-$0--
DEAN SCHNEIDERDirector-$0--
KADU BATTISTELLADirector-$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
President Treas
Phone
9104440234
Signed
2021-03-30
Discuss with paid preparer
No

Preparer

Firm
C F Hayes Iii CPA
Address
2102 RANDOLPH RD, WILMINGTON, NC 28403
Preparer
Clarence F Hayes III
Phone
3362261121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 1,247board meeting expense 514dues 4,544covention fees 1,000sire fees 15,303telephone 386software expense 842legal and accounting 875management fees 5,483office exp 922bank service fee 404promotional videos/cds 6,000miscellaneous 260”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 10,859 0other current assets 3,856 0historical bal other 2,977 9,873”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 4,367 0credit cards 2,228 3,722”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA BIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09104440234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06594
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036503
IRS990EZ/GrossReceiptsAmt047701
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06625
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032781
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEBASTIAO DE AGUIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADISON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIGUEL MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAYTON MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KADU BATTISTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09873
IRS990EZ/OtherExpensesTotalAmt037780
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP REGISTER PROMOTE SENEPOL CATTLE
IRS990EZ/PrintingPublicationsPostageAmt02527
IRS990EZ/ProgramServiceRevenueAmt041072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A DATA BASE FOR BREEDERS TO STORE DATA FOR THEIR CATTLE. DATA IS ANALYZED/TRANSLATED INTO ESTIMATED PROGENY DEFFER. FOR CATTLE COMPARISONS TO ACHIEVE OPTIMAL HERDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041107
IRS990EZ/TotalRevenueAmt047701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 1,247BOARD MEETING EXPENSE 514DUES 4,544COVENTION FEES 1,000SIRE FEES 15,303TELEPHONE 386SOFTWARE EXPENSE 842LEGAL AND ACCOUNTING 875MANAGEMENT FEES 5,483OFFICE EXP 922BANK SERVICE FEE 404PROMOTIONAL VIDEOS/CDS 6,000MISCELLANEOUS 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,859 0OTHER CURRENT ASSETS 3,856 0HISTORICAL BAL OTHER 2,977 9,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,367 0CREDIT CARDS 2,228 3,722
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09104440234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/PreparerFirmGrp/PreparerFirmEIN0461769782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C F HAYES III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 RANDOLPH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum03362261121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence F Hayes III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T19:07:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,503
Liabilities
$3,722
Net assets
$32,781
Revenue
$47,701
Expenses
$41,107
Net income
$6,594
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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