Civic Intelligence

National Cattledog Association

990EZ • Fiscal year 2021 • EIN 45-4136812

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

623 N 250th StMulberry, KS 66756

(970) 224-2437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,871

Up $5,690 (+21%) from 2020

Net Assets

Up

$32,871

Up $6,076 (+23%) from 2020

Liabilities

Down

$0

Down $386 (-100%) from 2020

Revenue

Up

$77,798

Up $12,065 (+18%) from 2020

Expenses

Up

$71,722

Up $1,395 (+2.0%) from 2020

Net Income

Up

$6,076

Up $10,670 (+232%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $2,658Liabilities 2013: $02013Assets 2014: $16,848Liabilities 2014: $0Net Assets 2014: $16,8482014Assets 2015: $26,024Liabilities 2015: $0Net Assets 2015: $26,0242015Assets 2016: $37,102Liabilities 2016: $0Net Assets 2016: $37,1022016Assets 2017: $20,364Liabilities 2017: $29Net Assets 2017: $20,3352017Assets 2018: $26,617Liabilities 2018: $0Net Assets 2018: $26,6172018Assets 2019: $31,769Liabilities 2019: $380Net Assets 2019: $31,3892019Assets 2020: $27,181Liabilities 2020: $386Net Assets 2020: $26,7952020Assets 2021: $32,871Liabilities 2021: $0Net Assets 2021: $32,8712021Assets 2022: $29,181Liabilities 2022: $0Net Assets 2022: $29,1812022Assets 2023: $50,843Liabilities 2023: $0Net Assets 2023: $50,8432023Assets 2024: $45,993Liabilities 2024: $0Net Assets 2024: $45,9932024

Highlighted filing

2021

Assets$32,871
Liabilities$0
Net Assets$32,871

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $83,694Expenses 2013: $91,340Net Income 2013: -$7,6462013Revenue 2014: $107,420Expenses 2014: $93,230Net Income 2014: $14,1902014Revenue 2015: $90,398Expenses 2015: $81,222Net Income 2015: $9,1762015Revenue 2016: $86,151Expenses 2016: $75,073Net Income 2016: $11,0782016Revenue 2017: $62,823Expenses 2017: $79,590Net Income 2017: -$16,7672017Revenue 2018: $76,060Expenses 2018: $69,778Net Income 2018: $6,2822018Revenue 2019: $82,558Expenses 2019: $77,786Net Income 2019: $4,7722019Revenue 2020: $65,733Expenses 2020: $70,327Net Income 2020: -$4,5942020Revenue 2021: $77,798Expenses 2021: $71,722Net Income 2021: $6,0762021Revenue 2022: $149,930Expenses 2022: $153,620Net Income 2022: -$3,6902022Revenue 2023: $170,026Expenses 2023: $148,364Net Income 2023: $21,6622023Revenue 2024: $140,062Expenses 2024: $144,912Net Income 2024: -$4,8502024

Highlighted filing

2021

Revenue$77,798
Expenses$71,722
Net Income$6,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$77,798
Mission and Program Overview

Mission

Education of cattle ranchers & dog handlers.

Program Services

DescriptionGrantsExpenses
NATIONAL FINALS. INCLUDES COMPETITION AMONG TOP CATTLEDOG IN THE US AND CANADA AND CLINICS FOR HANDLERS & RANCHERS OF ALL LEVELS OF EXPERIENCE. GREATER THAN 800 BENEFITED.CLINICS & DEMONSTRATIONS. GREATER THAN 300 BENEFITED.$0$60,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINCOLN ROGERSPresident-$0--
PATTY KOLLERVice President-$0--
VERONA BUTLERTreasurer-$0--
JEANNE BULKLEYSecretary-$0--
ANGIE BROOKSExecutive SecretaryPT$0--
SONNY MAHURINDirector-$0--
MILT SCOTTDirector-$0--
BARRY BREEMERSCHDirector-$0--
BOB WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Cattledog Association
EIN
45-4136812
Phone
9702242437
Address
623 N 250TH ST, MULBERRY, KS 66756

Signing Officer

Name
Lincoln Rogers
Title
President
Phone
9702242437
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
3536 JOHN F KENNEDY PKWY SUITE 2, FORT COLLINS, CO 80525
Preparer
Jarrod W Kilburn
Phone
9704947967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: national finals-premiums and prizes. Amount: 26,451. Description: other national finals expenses. Amount: 28,039. Description: regional finals awards. Amount: 3,805. Description: liability insurance. Amount: 700. Description: office expenses. Amount: 6,644. Description: bank fees. Amount: 145. Description: licenses. Amount: 10. Total to form 990-ez, line 16: 65,794.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,196. End of year amount: 2,507. Description: undeposited funds. Beg. Of year amount: 810. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 300.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 386. End of year amount: 0.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINCOLN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY KOLLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONNY MAHURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILT SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CATTLE RANCHERS & DOG HANDLERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NATIONAL FINALS-PREMIUMS AND PRIZES. AMOUNT: 26,451. DESCRIPTION: OTHER NATIONAL FINALS EXPENSES. AMOUNT: 28,039. DESCRIPTION: REGIONAL FINALS AWARDS. AMOUNT: 3,805. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 700. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,644. DESCRIPTION: BANK FEES. AMOUNT: 145. DESCRIPTION: LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 65,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,196. END OF YEAR AMOUNT: 2,507. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0454136812
ReturnHeader/Filer/PhoneNum09702242437
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ReturnHeader/Filer/USAddress/CityNm0MULBERRY
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ReturnHeader/Filer/USAddress/ZIPCd066756
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARROD W KILBURN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 JOHN F KENNEDY PKWY SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
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ReturnHeader/PreparerPersonGrp/PhoneNum09704947967
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD W KILBURN
ReturnHeader/ReturnTs02022-07-11T09:56:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINCOLN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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