Civic Intelligence

Citrus County Cattlemans Association Inc

990EZ • Fiscal year 2014 • EIN 59-3528749

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 2742Inverness, FL 34451

(352) 726-2338

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-163%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$48,349

Down $1,466 (-2.9%) from 2013

Net Assets

Down

$48,349

Down $1,466 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$900

Down $5,438 (-86%) from 2013

Expenses

Down

$2,366

Down $2,173 (-48%) from 2013

Net Income

Down

-$1,466

Down $3,265 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $52,032Liabilities 2011: $02011Assets 2013: $49,815Liabilities 2013: $0Net Assets 2013: $49,8152013Assets 2014: $48,349Liabilities 2014: $0Net Assets 2014: $48,3492014Assets 2015: $49,201Liabilities 2015: $0Net Assets 2015: $49,2012015Assets 2016: $48,501Liabilities 2016: $0Net Assets 2016: $48,5012016Assets 2017: $47,787Liabilities 2017: $0Net Assets 2017: $47,7872017Assets 2018: $48,668Liabilities 2018: $0Net Assets 2018: $48,6682018Assets 2019: $48,206Liabilities 2019: $0Net Assets 2019: $48,2062019

Highlighted filing

2014

Assets$48,349
Liabilities$0
Net Assets$48,349
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $6,380Expenses 2011: $6,317Net Income 2011: $632011Revenue 2013: $6,338Expenses 2013: $4,539Net Income 2013: $1,7992013Revenue 2014: $900Expenses 2014: $2,366Net Income 2014: -$1,4662014Revenue 2015: $2,300Expenses 2015: $1,448Net Income 2015: $8522015Revenue 2016: $1,400Expenses 2016: $2,100Net Income 2016: -$7002016Revenue 2017: $1,360Expenses 2017: $2,074Net Income 2017: -$7142017Revenue 2018: $3,170Expenses 2018: $2,289Net Income 2018: $8812018Revenue 2019: $2,086Expenses 2019: $2,548Net Income 2019: -$4622019

Highlighted filing

2014

Revenue$900
Expenses$2,366
Net Income-$1,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$900
Mission and Program Overview

Mission

To promote agricultural education

Program Services

DescriptionGrantsExpenses
TO EDUCATE YOUTH ABOUT RAISING CATTLE & PROMOTE THE VALUE OF HEALTHY BEEF-$2,366
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCCLELLAN JESSICADirectorPT$0--
KAUFMAN BRUCEDirector-$0--
THOMAS JOHNDirector-$0--
MADDOX FRANKDirector-$0--
ROOKS NANCYTreasurerPT$0--
ROOKS LARRYPresidentPT$0--
Filing and Contact Details

Filer

EIN
59-3528749
Phone
3527262338

Signing Officer

Name
Nancy Rooks
Title
Treasurer
Phone
3527262338
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Vickie Humphrey
Phone
3523413449
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual report 61. Inspections 150. Electricity 964. Membership fees 46. Real estate taxes 78. Supplies 455.”

Raw XML Appendix112 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/PersonNm0NANCY ROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03526010228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106661 S PLEASANT GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0INVERNESS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047348
IRS990EZ/LandAndBuildingsGrp/EOYAmt047348
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048349
IRS990EZ/OccupancyRentUtltsAndMaintAmt0412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MCCLELLAN JESSICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAUFMAN BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADDOX FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROOKS NANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROOKS LARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01754
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE YOUTH ABOUT RAISING CATTLE & PROMOTE THE VALUE OF HEALTHY BEEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02366
IRS990EZ/TotalProgramServiceExpensesAmt02366
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 61. INSPECTIONS 150. ELECTRICITY 964. MEMBERSHIP FEES 46. REAL ESTATE TAXES 78. SUPPLIES 455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527262338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITRUS COUNTY CATTLEMANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0593528749
ReturnHeader/Filer/PhoneNum03527262338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2742
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Humphrey & Saltmarsh PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103600 E Gulf to Lake Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034453
ReturnHeader/PreparerPersonGrp/PhoneNum03523413449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE HUMPHREY
ReturnHeader/ReturnTs02014-11-05T09:30:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,349
Liabilities
$0
Net assets
$48,349
Revenue
$900
Expenses
$2,366
Net income
-$1,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$2.09$2.55$0.46
2018Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$3.17$2.29$0.88
2017Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$1.36$2.07$0.71
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$1.40$2.10$0.70
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$2.30$1.45$0.85
2014Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$0.90$2.37$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$0.00$49.8$6.34$4.54$1.80
2011Summary only. Only limited summary data is available for this year.$52.0$0.00$6.38$6.32$0.06