Civic Intelligence

Citrus County Cattlemans Association Inc

990EZ • Fiscal year 2016 • EIN 59-3528749

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$48,501

Down $700 (-1.4%) from 2015

Net Assets

Down

$48,501

Down $700 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$1,400

Down $900 (-39%) from 2015

Expenses

Up

$2,100

Up $652 (+45%) from 2015

Net Income

Down

-$700

Down $1,552 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$48,501
Liabilities$0
Net Assets$48,501
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,400
Expenses$2,100
Net Income-$700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,400
Mission and Program Overview

Mission

To promote agricultural education

Program Services

DescriptionGrantsExpenses
TO EDUCATE YOUTH ABOUT RAISING CATTLE & PROMOTE THE VALUE OF HEALTHY BEEF--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Citrus County Cattlemans Association Inc
EIN
59-3528749
Phone
3527262338
Address
PO BOX 2742, INVERNESS, FL 34451

Signing Officer

Name
Nancy Rooks
Title
Treasurer
Phone
3527262338
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Humphrey & Saltmarsh PL
Address
3600 E Gulf to Lake Hwy, Inverness, FL 34453
Preparer
Vickie Humphrey
Phone
3523413449
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Electricity/garbage 1085.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 19.”

Form 990EZ, Part I, Line 16

“OFFICE 100.”

Raw XML Appendix118 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/AddressLine1Txt06661 S PLEASANT GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047348
IRS990EZ/LandAndBuildingsGrp/EOYAmt047348
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048501
IRS990EZ/OccupancyRentUtltsAndMaintAmt0696
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/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6MCCLELLAN LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01204
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE YOUTH ABOUT RAISING CATTLE & PROMOTE THE VALUE OF HEALTHY BEEF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02100
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICITY/GARBAGE 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527262338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY CATTLEMANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0593528749
ReturnHeader/Filer/PhoneNum03527262338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2742
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Humphrey & Saltmarsh PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 E Gulf to Lake Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034453
ReturnHeader/PreparerPersonGrp/PhoneNum03523413449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE HUMPHREY
ReturnHeader/ReturnTs02017-02-03T13:20:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$48,501
Liabilities
$0
Net assets
$48,501
Revenue
$1,400
Expenses
$2,100
Net income
-$700
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