Civic Intelligence

Botetourt Cattlemens Association

990EZ • Fiscal year 2019 • EIN 54-1787968

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 19, 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$31,102

Up $373 (+1.2%) from 2018

Net Assets

Up

$31,102

Up $373 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$63,163

Down $2,177 (-3.3%) from 2018

Expenses

Up

$62,790

Up $1,288 (+2.1%) from 2018

Net Income

Down

$373

Down $3,465 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$31,102
Liabilities$0
Net Assets$31,102
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$63,163
Expenses$62,790
Net Income$373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 19, 2019
Return Version
2018v3.0
Gross Receipts
$63,163
Mission and Program Overview

Mission

EDUCATION OF MEMBERS

Program Services

DescriptionGrantsExpenses
ORGANIZED GROUP PURCHASES OF MINERALS TO IMPROVE HERDS AND REDUCE MEMBER COSTS, SETUP GROUP SALES OF CATTLE TO INCREASE MEMBER PROFITS - 85 MEMBERS-$44,341
PROVIDED EDUCATIONAL PROGRAMS, GENERAL MEETINGS, AND A FARM TOUR TO PROVIDE MEMBERS WITH INFORMATION TO HELP IMPROVE CATTLE HERDS - 119 MEMBERS-$16,156
PROVIDE SPONSORSHIP FUNDS TO ORGANIZATIONS THAT PROMOTE AGRICULTURE RELATED EVENTS THAT HELP EDUCATE STUDENTS & PUBLIC ABOUT AG - 4 GROUPS-$1,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT PEYTONPresident-$0--
RYAN KIDDVice President-$0--
KELLY STEGERSecretary/Treasurer-$0--
CLINT STEGERDirector-$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
2019-10-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990-ez Part 1, Line 10

“Sponsorship of roanoke jr livestock show $700, vca va state fair youth beef show $150, vca young cattlemens conference $100, kentland beef & forage day $50, for a total of $1,000”

990-ez Part 1, Line 16

“Mineral pgm $43,341, farm tour $14,973, cattle sales $1,000, educational pgms $263, meetings $920, office exp $442, assoc dues $380, accting $56, corp reg $25 for a total of $61,400”

Raw XML Appendix130 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05403923141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07967 SANDY RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATAWBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0373
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031102
IRS990EZ/FundraisingGrossIncomeAmt0407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt063163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01980
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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/PersonNm0MATT PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT STEGER
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/TitleTxt2SECRETARY/TREASURER
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/OtherExpensesTotalAmt061400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt060706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED GROUP PURCHASES OF MINERALS TO IMPROVE HERDS AND REDUCE MEMBER COSTS, SETUP GROUP SALES OF CATTLE TO INCREASE MEMBER PROFITS - 85 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATIONAL PROGRAMS, GENERAL MEETINGS, AND A FARM TOUR TO PROVIDE MEMBERS WITH INFORMATION TO HELP IMPROVE CATTLE HERDS - 119 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SPONSORSHIP FUNDS TO ORGANIZATIONS THAT PROMOTE AGRICULTURE RELATED EVENTS THAT HELP EDUCATE STUDENTS & PUBLIC ABOUT AG - 4 GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062790
IRS990EZ/TotalProgramServiceExpensesAmt061497
IRS990EZ/TotalRevenueAmt063163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP OF ROANOKE JR LIVESTOCK SHOW $700, VCA VA STATE FAIR YOUTH BEEF SHOW $150, VCA YOUNG CATTLEMENS CONFERENCE $100, KENTLAND BEEF & FORAGE DAY $50, FOR A TOTAL OF $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINERAL PGM $43,341, FARM TOUR $14,973, CATTLE SALES $1,000, EDUCATIONAL PGMS $263, MEETINGS $920, OFFICE EXP $442, ASSOC DUES $380, ACCTING $56, CORP REG $25 FOR A TOTAL OF $61,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT PEYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03238F2901CEDC5AED12228A97893FC27666B772A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05467022019319i001354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.61.96.22
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/PreparationDt02019-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HUNTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-10T15:49:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,102
Liabilities
$0
Net assets
$31,102
Revenue
$63,163
Expenses
$62,790
Net income
$373
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