Civic Intelligence

The Grassfed Exchange

990EZ • Fiscal year 2016 • EIN 46-2528131

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
103 Pine Crest RdMonticello, AR 71655

(870) 897-3167

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,290

No earlier filing loaded for comparison.

Net Assets

$4,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$146,506

No earlier filing loaded for comparison.

Expenses

$161,945

No earlier filing loaded for comparison.

Net Income

-$15,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $4,290Net Assets 2016: $4,2902016Assets 2017: $39,168Liabilities 2017: $0Net Assets 2017: $39,1682017Assets 2018: $45,082Liabilities 2018: $0Net Assets 2018: $45,0822018Assets 2019: $15,519Liabilities 2019: $0Net Assets 2019: $15,5192019Assets 2020: $34,802Liabilities 2020: $0Net Assets 2020: $34,8022020Assets 2021: $16,554Liabilities 2021: $0Net Assets 2021: $16,5542021Assets 2022: $4,083Liabilities 2022: $0Net Assets 2022: $4,0832022Assets 2023: $18,371Liabilities 2023: $0Net Assets 2023: $18,3712023

Highlighted filing

2016

Assets$4,290
Liabilities-
Net Assets$4,290
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $146,506Expenses 2016: $161,945Net Income 2016: -$15,4392016Revenue 2017: $221,442Expenses 2017: $186,564Net Income 2017: $34,8782017Revenue 2018: $297,261Expenses 2018: $291,347Net Income 2018: $5,9142018Revenue 2019: $247,231Expenses 2019: $276,794Net Income 2019: -$29,5632019Revenue 2020: $63,885Expenses 2020: $44,602Net Income 2020: $19,2832020Revenue 2021: $0Expenses 2021: $18,248Net Income 2021: -$18,2482021Revenue 2022: $208,574Expenses 2022: $221,045Net Income 2022: -$12,4712022Revenue 2023: $210,369Expenses 2023: $196,081Net Income 2023: $14,2882023

Highlighted filing

2016

Revenue$146,506
Expenses$161,945
Net Income-$15,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$146,506
Mission and Program Overview

Mission

Educate and promote the benefits of grass fed cattle

Program Services

DescriptionGrantsExpenses
TO PROMOTE BENEFITS OF GRASS FED CATTLE$161,491-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY NASHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Grassfed Exchange
EIN
46-2528131
Phone
8708973167
Address
103 PINE CREST RD, MONTICELLO, AR 71655

Signing Officer

Name
Clay Nash
Title
Director/Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Kerby Cunningham CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6715”

Other Expenses.1002

“Office Expenses $97”

Other Expenses.1005

“Travel $12684”

Other Expenses.1007

“Conferences, Conventions, and Meetings $67198”

Other Expenses.1012

“Insurance $560”

Other Expenses.1

“RENT $10718”

Other Expenses.3

“ENTERTAINMENT $5000”

Other Expenses.4

“WEBSITE $4670”

Other Expenses.5

“Books/subscriptions $3021”

Other Expenses.6

“MEALS $2724”

Other Expenses.7

“MISCELLANEOUS $742”

Other Expenses.8

“SUPPLIES $675”

Raw XML Appendix141 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/PersonNm0CLAY NASH
IRS990EZ/BooksInCareOfDetail/PhoneNum08708973167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 PINE CREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01800
IRS990EZ/OtherExpensesTotalAmt0114804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROMOTE THE BENEFITS OF GRASS FED CATTLE
IRS990EZ/PrintingPublicationsPostageAmt08787
IRS990EZ/ProgramServiceRevenueAmt099386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BENEFITS OF GRASS FED CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0161491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161945
IRS990EZ/TotalProgramServiceExpensesAmt0161491
IRS990EZ/TotalRevenueAmt0146506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126920
IRS990ScheduleA/TotalSupportAmt0126920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $67198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $10718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $4670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS/SUBSCRIPTIONS $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRASSFED EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0462528131
ReturnHeader/Filer/PhoneNum08708973167
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PINE CREST RD
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683103477
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERBY CUNNINGHAM CPA
ReturnHeader/ReturnTs02017-11-14T15:16:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,290
Liabilities
-
Net assets
$4,290
Revenue
$146,506
Expenses
$161,945
Net income
-$15,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.10$1.96$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.09$2.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.18$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.64$0.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.47$2.77$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.97$2.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.21$1.87$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.47$1.62$0.15