Civic Intelligence

Citrus County Cattlemans Association Inc

990EZ • Fiscal year 2013 • EIN 59-3528749

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
PO Box 2742Inverness, FL 34451
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,815

Down $2,217 (-4.3%) from 2011

Net Assets

$49,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Down

$6,338

Down $42 (-0.7%) from 2011

Expenses

Down

$4,539

Down $1,778 (-28%) from 2011

Net Income

Up

$1,799

Up $1,736 (+2756%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$49,815
Liabilities$0
Net Assets$49,815
Open 2013 Filing

Operations Trend

Revenue Growth47th 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

2013

Revenue$6,338
Expenses$4,539
Net Income$1,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote agricultural education

Filing and Contact Details

Filer

EIN
59-3528749
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03890
IRS990EZ/CashSavingsAndInvestments/EOY02467
IRS990EZ/ContributionsGiftsGrantsEtc06338
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01799
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06338
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY047348
IRS990EZ/LandAndBuildings/EOY047348
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051238
IRS990EZ/NetAssetsOrFundBalancesBOY051238
IRS990EZ/NetAssetsOrFundBalances/EOY049815
IRS990EZ/NetAssetsOrFundBalancesEOY049815
IRS990EZ/OccupancyRentUtilitiesAndMaint02977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALLER CHRISTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAUFMAN BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MADDOX FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROOKS NANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROOKS LARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3222
IRS990EZ/OtherExpensesTotal01362
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE YOUTH ABOUT RAISING CATTLE & PROMOTE THE VALUE OF HEALTHY BEEF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04539
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106661 S PLEASANT GROVE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INVERNESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034452
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY ROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526010228
IRS990EZ/TotalAssets/BOY051238
IRS990EZ/TotalAssets/EOY049815
IRS990EZ/TotalExpenses04539
IRS990EZ/TotalProgramServiceExpenses04539
IRS990EZ/TotalRevenue06338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT 61. BANK FEES 3. ELECTRICITY 764. MEMBERSHIP FEES 45. CLEANING FEE 220. REAL ESTATE TAXES 24. SUPPLIES 145. DONATION 100.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR TRANSFERS TO EDUCATION FUND -3222.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0FORM 990-EZ IS BEING FILED LATE DUE TO A CHANGE IN BOARD MEMBERS, PARTICULARLY TREASURER. ALTHOUGH THE TRANSITION WAS SMOOTH, THE CURRENT TREASURER BELIEVED THE ORGANIZATION REPORTED ON A CALENDAR YEAR-END INSTEAD OF A FISCAL YEAR-ENDING 9/30. REPORTS WERE REVISED AND THE TAX RETURN WAS PREPARED AS SOON AS THE ERROR WAS FOUND. WE REQUEST THAT ALL PENALTIES AND INTEREST ASSOCIATED WITH THE LATE FILING OF THIS RETURN BE ABATED. THIS ERROR WAS NOT INTENTIONAL. WE ARE A VERY SMALL ORGANIZATION AND P
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593528749
ReturnHeader/Filer/Name/BusinessNameLine10CITRUS COUNTY CATTLEMANS ASSOCIATION INC
ReturnHeader/Filer/NameControl0CITR
ReturnHeader/Filer/Phone03527262338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2742
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034451
ReturnHeader/Officer/DateSigned02014-02-28
ReturnHeader/Officer/Name0NANCY ROOKS
ReturnHeader/Officer/Phone03527262338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUMPHREY & SALTMARSH PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 E GULF TO LAKE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INVERNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034453
ReturnHeader/Preparer/Name0VICKIE HUMPHREY
ReturnHeader/Preparer/Phone03523413449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T12:53:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,815
Liabilities
$0
Net assets
$49,815
Revenue
$6,338
Expenses
$4,539
Net income
$1,799
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