Civic Intelligence

Botetourt Cattlemens Association

990EZ • Fiscal year 2018 • EIN 54-1787968

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

Organization Profile
7967 Sandyridge RdCatawba, VA 24070

(540) 392-3147

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$30,729

Up $4,042 (+15%) from 2015

Net Assets

$30,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$65,340

Up $16,915 (+35%) from 2015

Expenses

Up

$61,502

Up $18,410 (+43%) from 2015

Net Income

Down

$3,838

Down $1,495 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,227Liabilities 2012: $02012Assets 2013: $15,921Liabilities 2013: $02013Assets 2014: $21,354Liabilities 2014: $02014Assets 2015: $26,687Liabilities 2015: $02015Assets 2018: $30,729Liabilities 2018: $0Net Assets 2018: $30,7292018Assets 2019: $31,102Liabilities 2019: $0Net Assets 2019: $31,1022019Assets 2020: $24,067Liabilities 2020: $0Net Assets 2020: $24,0672020

Highlighted filing

2018

Assets$30,729
Liabilities$0
Net Assets$30,729
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $32,707Expenses 2012: $43,575Net Income 2012: -$10,8682012Revenue 2013: $33,810Expenses 2013: $28,116Net Income 2013: $5,6942013Revenue 2014: $52,006Expenses 2014: $46,573Net Income 2014: $5,4332014Revenue 2015: $48,425Expenses 2015: $43,092Net Income 2015: $5,3332015Revenue 2018: $65,340Expenses 2018: $61,502Net Income 2018: $3,8382018Revenue 2019: $63,163Expenses 2019: $62,790Net Income 2019: $3732019Revenue 2020: $45,446Expenses 2020: $52,481Net Income 2020: -$7,0352020

Highlighted filing

2018

Revenue$65,340
Expenses$61,502
Net Income$3,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.2
Gross Receipts
$65,340
Mission and Program Overview

Mission

EDUCATION OF MEMBERS

Program Services

DescriptionGrantsExpenses
ORGANIZZED GROUP PURCHASES OF MINERALS TO IMPROVE HERDS AND REDUCE INDIVIDUAL COSTS FOR MEMBERS-75 MEMBERS-$46,386
PROVIDED EDUCATIONAL PROGRAMS, GENERAL MEETINGS, TOURS & GROUP CATTLE SALES TO DISSEMINATE INFO TO AID IN THE IMPROVEMENT OF CATTLE HERDS-175PEOPLE-$13,372
PROVIDE SPONSORSHIP FUNDS TO ORGANIZATIONS THAT PROMOTE AGRICULTURE RELATED EVENTS THAT HELP EDUCATE STUDENTS AND PUBLIC ABOUT AGRICULTURE-1 GROUP-$100
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT PEYTONPresident-$0--
RYAN KIDDVice President-$0--
KELLY STEGERSsecretary/Treasuer-$0--
STEVE BANDYDirector-$0--
JOHN HUNTERDirector-$0--
TRAVIS HOLLANDDirector-$0--
SAM ALLEYDirector-$0--
DARRELL JETERDirector-$0--
PAM GARMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Botetourt Regional Cattlemens Assoc
EIN
54-1787968
Phone
5403923147
Address
7967 SANDYRIDGE RD, CATAWBA, VA 24070

Signing Officer

Name
Matt Peyton
Title
President
Signed
2018-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Tax Service
Address
14128 CUMBERLAND GAP RD, NEW CASTLE, VA 24127
Preparer
Mary D Hunter
Phone
5408646156
Supplemental Narrative

Additional Explanations

Page 1 - Line 10 Grants and Similar Expenses

“Ronald McDonald House ($100)”

Page 1 - Line 16 -Other Expenses

“Educational Meetings and Programs $949, Other Services (mineral pgm, cattle marketing, farm tours, etc - $58,809) Office and Operating Supplies $542, Due $390, Corporation Registration $25 For Total Expenses of $60,715”

Raw XML Appendix132 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/BooksInCareOfDetail/PhoneNum05403923141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07967 SANDRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATAWBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0499
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt065340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02130
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRELL JETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM GARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SSECRETARY/TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060715
IRS990EZ/OtherRevenueTotalAmt061913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL PROGRAMS, GENERAL MEETINGS, TOURS & GROUP CATTLE SALES TO DISSEMINATE INFO TO AID IN THE IMPROVEMENT OF CATTLE HERDS-175PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZZED GROUP PURCHASES OF MINERALS TO IMPROVE HERDS AND REDUCE INDIVIDUAL COSTS FOR MEMBERS-75 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SPONSORSHIP FUNDS TO ORGANIZATIONS THAT PROMOTE AGRICULTURE RELATED EVENTS THAT HELP EDUCATE STUDENTS AND PUBLIC ABOUT AGRICULTURE-1 GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061502
IRS990EZ/TotalProgramServiceExpensesAmt059858
IRS990EZ/TotalRevenueAmt065340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronald McDonald House ($100)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Meetings and Programs $949, Other Services (mineral pgm, cattle marketing, farm tours, etc - $58,809) Office and Operating Supplies $542, Due $390, Corporation Registration $25 For Total Expenses of $60,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 - Line 10 Grants and Similar Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 - Line 16 -Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT PEYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTETOURT REGIONAL CATTLEMENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BOTE
ReturnHeader/Filer/EIN0541787968
ReturnHeader/Filer/PhoneNum05403923147
ReturnHeader/Filer/USAddress/AddressLine1Txt07967 SANDYRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0CATAWBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCFA53CCE02F36E1DE35F66B0E4A555456B00B4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05467022018322h001383
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.61.98.8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202023386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014128 CUMBERLAND GAP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024127
ReturnHeader/PreparerPersonGrp/PhoneNum05408646156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY D HUNTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-18T15:19:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$30,729
Liabilities
$0
Net assets
$30,729
Revenue
$65,340
Expenses
$61,502
Net income
$3,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$45.4$52.5$7.04
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$63.2$62.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$65.3$61.5$3.84
2015Summary only. Only limited summary data is available for this year.$26.7$0.00$48.4$43.1$5.33
2014Summary only. Only limited summary data is available for this year.$21.4$0.00$52.0$46.6$5.43
2013Summary only. Only limited summary data is available for this year.$15.9$0.00$33.8$28.1$5.69
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$32.7$43.6$10.9