Civic Intelligence

Green County Cattlemans Association Inc

990 • Fiscal year 2016 • EIN 61-1369364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
298 Happyville RdGreensburg, KY 42743

(270) 932-4281

Siviq Scores

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

Liabilities / Assets

95th percentile

0.39x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

78th percentile

16%

Higher net margin than 78% 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

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

$490,568

No earlier filing loaded for comparison.

Net Assets

$301,437

No earlier filing loaded for comparison.

Liabilities

$189,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

$102,700

No earlier filing loaded for comparison.

Expenses

$86,096

No earlier filing loaded for comparison.

Net Income

$16,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2016: $490,568Liabilities 2016: $189,131Net Assets 2016: $301,4372016Assets 2017: $466,322Liabilities 2017: $182,087Net Assets 2017: $284,2352017Assets 2018: $421,209Liabilities 2018: $149,369Net Assets 2018: $271,8402018Assets 2019: $557,573Liabilities 2019: $275,369Net Assets 2019: $282,2042019Assets 2020: $561,198Liabilities 2020: $285,246Net Assets 2020: $275,9522020Assets 2021: $284,781Liabilities 2021: $0Net Assets 2021: $284,7812021Assets 2022: $311,187Liabilities 2022: $337Net Assets 2022: $310,8502022Assets 2024: $308,967Liabilities 2024: $0Net Assets 2024: $308,9672024

Highlighted filing

2016

Assets$490,568
Liabilities$189,131
Net Assets$301,437
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $102,700Expenses 2016: $86,096Net Income 2016: $16,6042016Revenue 2017: $250,183Expenses 2017: $267,385Net Income 2017: -$17,2022017Revenue 2018: $215,279Expenses 2018: $227,674Net Income 2018: -$12,3952018Revenue 2019: $187,652Expenses 2019: $177,288Net Income 2019: $10,3642019Revenue 2020: $250,720Expenses 2020: $256,972Net Income 2020: -$6,2522020Revenue 2021: $255,805Expenses 2021: $247,778Net Income 2021: $8,0272021Revenue 2022: $341,742Expenses 2022: $315,673Net Income 2022: $26,0692022Revenue 2024: $508,104Expenses 2024: $481,261Net Income 2024: $26,8432024

Highlighted filing

2016

Revenue$102,700
Expenses$86,096
Net Income$16,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,160
Mission and Program Overview

Mission

To educate the beef farmer to be more profitable through various government programs and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,833$301,437▲ $16,604
Land, Buildings, and Equipment, Net$244,108$236,586▼ $7,522
Cash and Non-Interest-Bearing Accounts$5,251$225,886▲ $220,635
Savings and Temporary Cash Investments$35,474$28,096▼ $7,378
Total Assets$284,833$490,568▲ $205,735
Liabilities
Other Liabilities-$189,131-
Total Liabilities$0$189,131▲ $189,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,833$301,437▲ $16,604
Total Liabilities and Net Assets / Fund Balance$284,833$490,568▲ $205,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,700-$190,700
Other Land Buildings$45,886$69,959$115,845
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Eddie DurhamPresident
Brian ScottDirector
Hizer DurrettDirector
Keith JewellDirector
Larry ClarkDirector
Randy MilbyDirector
Seth HedgespethDirector
Ada Mae HandySecretary
Kerry DavisTreasurer
Alan FroggettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,409
Program Service Revenue
$13,000
Investment Income
$297
Other Revenue
$16,994
Change in Net Assets
$16,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,869
Other Expenses$15,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$70,869
Depreciation Depletion---$7,522
Conferences and Meetings---$2,196
Insurance---$1,825
Payments to Affiliates---$600
Other Expenses---$599
Fees for Services Accounting---$300
Office Expenses---$256
Total Functional Expenses$0$0$0$86,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,053
Fundraising Direct Expenses$4,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cow Days$12,462$12,462$4,164$8,298
Total Events$12,462$12,462$4,164$8,298
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Caip Funds$189,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Farmers pay dues to become members of the association.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the officers of the association.”

Form 990, Page 6, Part VI, Line 7B

“The officers approve programs and other activities of the association.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented at monthly meeting to officers of the association. Treasurer compiles the information for the 990; 990 is prepared by a licensed cpa; 990 is reviewed by officers and directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Green County Cattlemans
EIN
61-1369364
Phone
2709324281
Address
298 HAPPYVILLE RD, GREENSBURG, KY 42743

Signing Officer

Name
Kerry Davis
Title
Treasurer
Phone
2709324281
Signed
2017-11-14

Organization Details

Principal Officer
Eddie Durham
Formed
2000
Legal Domicile
Ky
Voting Board Members
154
Independent Board Members
149
Employees
0
Volunteers
20

Preparer

Firm
Squires & Lee Pllc
Address
307 EAST BROADWAY, CAMPBELLSVILLE, KY 42718-2003
Preparer
Spring M Squires CPA
Phone
2704650012
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Working with government programs to help local farmers receive grants to improve farming operations. We assisted 66 farmers with one program; caip program.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE BEEF FARMER TO BE MORE PROFITABLE THROUGH VARIOUS GOVERNMENT PROGRAMS AND GRANTS.
IRS990/BooksInCareOfDetail/PersonNm0KERRY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02709324281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07920 HIGHWAY 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05251
IRS990/CashNonInterestBearingGrp/EOYAmt0225886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02196
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072409
IRS990/CYGrantsAndSimilarPaidAmt070869
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt015227
IRS990/CYOtherRevenueAmt016994
IRS990/CYProgramServiceRevenueAmt013000
IRS990/CYRevenuesLessExpensesAmt016604
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102700
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07522
IRS990/Desc0WORKING WITH GOVERNMENT PROGRAMS TO HELP LOCAL FARMERS RECEIVE GRANTS TO IMPROVE FARMING OPERATIONS. WE ASSISTED 66 FARMERS WITH ONE PROGRAM; CAIP PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY MILBY
IRS990/Form990PartVIISectionAGrp/PersonNm1HIZER DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH HEDGESPETH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN FROGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ADA MAE HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04164
IRS990/FundraisingGrossIncomeAmt017053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0154
IRS990/GovernmentGrantsAmt070869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070869
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0112160
IRS990/GrossRentsGrp/RealAmt07445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0149
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236586
IRS990/LandBldgEquipCostOrOtherBssAmt0306545
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt05296
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE BEEF FARMER TO BE MORE PROFITABLE THROUGH VARIOUS GOVERNMENT PROGRAMS AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284833
IRS990/NetAssetsOrFundBalancesEOYAmt0301437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012889
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1929
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherLiabilitiesGrp/EOYAmt0189131
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01956
IRS990/OtherRevenueTotalAmt01956
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDDIE DURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAIP PROGRAM ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKING WITH GOVERNMENT PROGRAMS TO HELP LOCAL FARMERS RECEIVE GRANTS TO IMPROVE FARMING OPERATIONS. WE ASSISTED 66 FARMERS WITH ONE PROGRAM; CAIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086096
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287193
IRS990/PYGrantsAndSimilarPaidAmt0284873
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt028126
IRS990/PYOtherRevenueAmt04071
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0-6464
IRS990/PYTotalExpensesAmt0312999
IRS990/PYTotalRevenueAmt0306535
IRS990/ReconcilationRevenueExpnssAmt016604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0190700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAIP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236586
IRS990ScheduleD/TotalLiabilityAmt0189131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FARMERS MUST APPLY FOR THE PROGRAM, ATTEND TRAINING AND EDUCATION IF APPLICABLE AND PROVIDE WRITTEN DOCUMENTATION OF MONEY SPENT TO RECEIVE REIMBURSEMENT FOR VARIOUS PROGRAMS. PROPER 1099 FORMS ARE SENT TO ALL INDIVIDUALS EXCEEDING THE 600 THRESHOLD FOR REPORTING REQUIREMENTS. APPLICATIONS HAVE DEADLINES AND ARE REVIEWED AND FILLED ON A FIRST COME BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt4CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13111
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt24184
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt35000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt44417
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LARRY CLARK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1ROBERT DURHAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2ALAN FROGGETT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3RANDY MILBY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4BRIAN SCOTT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2VICE PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3CAIP PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4CAIP PROGRAM
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING WITH GOVERNMENT PROGRAMS TO HELP LOCAL FARMERS RECEIVE GRANTS TO IMPROVE FARMING OPERATIONS. WE ASSISTED 66 FARMERS WITH ONE PROGRAM; CAIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMERS PAY DUES TO BECOME MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS APPROVE PROGRAMS AND OTHER ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED AT MONTHLY MEETING TO OFFICERS OF THE ASSOCIATION. TREASURER COMPILES THE INFORMATION FOR THE 990; 990 IS PREPARED BY A LICENSED CPA; 990 IS REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284833
IRS990/TotalAssetsEOYAmt0490568
IRS990/TotalAssetsGrp/BOYAmt0284833
IRS990/TotalAssetsGrp/EOYAmt0490568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0189131
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0189131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301437
IRS990/TotalOtherProgSrvcExpenseAmt086096
IRS990/TotalOtherProgSrvcGrantAmt070869
IRS990/TotalProgramServiceExpensesAmt086096
IRS990/TotalProgramServiceRevenueAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt08298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102700
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0154
IRS990/VotingMembersIndependentCnt0149
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709324281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN COUNTY CATTLEMANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0611369364
ReturnHeader/Filer/PhoneNum02709324281
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 HAPPYVILLE RD
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813799395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES & LEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427182003
ReturnHeader/PreparerPersonGrp/PhoneNum02704650012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING M SQUIRES CPA
ReturnHeader/ReturnTs02017-11-15T11:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,568
Liabilities
$189,131
Net assets
$301,437
Revenue
$102,700
Expenses
$86,096
Net income
$16,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$5.08$4.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.42$3.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.56$2.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.85$2.76$2.51$2.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.75$2.82$1.88$1.77$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.49$2.72$2.15$2.28$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.82$2.84$2.50$2.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.89$3.01$1.03$0.86$0.17