Civic Intelligence

Henry County Cattlemen'S Association

990 • Fiscal year 2015 • EIN 61-1391086

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
PO Box 492New Castle, KY 40050

(502) 845-2800

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.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,996

Down $11,365 (-39%) from 2014

Net Assets

Down

$17,996

Down $11,365 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$357,907

Up $127,663 (+55%) from 2014

Expenses

Up

$358,494

Up $129,448 (+57%) from 2014

Net Income

Down

-$587

Down $1,785 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,953Liabilities 2011: $0Net Assets 2011: $31,9532011Assets 2012: $27,706Liabilities 2012: $0Net Assets 2012: $27,7062012Assets 2013: $28,163Liabilities 2013: $0Net Assets 2013: $28,1632013Assets 2014: $29,361Liabilities 2014: $0Net Assets 2014: $29,3612014Assets 2015: $17,996Liabilities 2015: $0Net Assets 2015: $17,9962015Assets 2016: $20,457Liabilities 2016: $0Net Assets 2016: $20,4572016Assets 2017: $20,483Liabilities 2017: $0Net Assets 2017: $20,4832017Assets 2018: $19,187Liabilities 2018: $0Net Assets 2018: $19,1872018Assets 2019: $28,517Liabilities 2019: $0Net Assets 2019: $28,5172019Assets 2020: $25,599Liabilities 2020: $0Net Assets 2020: $25,5992020Assets 2021: $26,684Liabilities 2021: $0Net Assets 2021: $26,6842021Assets 2023: $28,803Liabilities 2023: $0Net Assets 2023: $28,8032023Assets 2024: $32,680Liabilities 2024: $0Net Assets 2024: $32,6802024

Highlighted filing

2015

Assets$17,996
Liabilities$0
Net Assets$17,996
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $326,003Expenses 2011: $322,263Net Income 2011: $3,7402011Revenue 2012: $337,889Expenses 2012: $342,136Net Income 2012: -$4,2472012Revenue 2013: $281,351Expenses 2013: $280,894Net Income 2013: $4572013Revenue 2014: $230,244Expenses 2014: $229,046Net Income 2014: $1,1982014Revenue 2015: $357,907Expenses 2015: $358,494Net Income 2015: -$5872015Revenue 2016: $327,184Expenses 2016: $324,723Net Income 2016: $2,4612016Revenue 2017: $260,546Expenses 2017: $260,520Net Income 2017: $262017Revenue 2018: $229,081Expenses 2018: $230,377Net Income 2018: -$1,2962018Revenue 2019: $378,231Expenses 2019: $369,209Net Income 2019: $9,0222019Revenue 2020: $306,532Expenses 2020: $309,490Net Income 2020: -$2,9582020Revenue 2021: $388,316Expenses 2021: $387,231Net Income 2021: $1,0852021Revenue 2023: $31,205Expenses 2023: $25,738Net Income 2023: $5,4672023Revenue 2024: $604,883Expenses 2024: $601,006Net Income 2024: $3,8772024

Highlighted filing

2015

Revenue$357,907
Expenses$358,494
Net Income-$587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$357,907
Mission and Program Overview

Mission

Administer funds from henry county kentuckys share of the settlement the commonwealth ofkentucky received from a lawsuit against the major tobacco companies`

Administer funds from henry county kentuckys share of the settlement the commonwealth ofkentucky received from a lawsuit against the major tobacco companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,489$17,746▼ $1,743
Land, Buildings, and Equipment, Net$4,816--
Inventories for Sale or Use$322--
Accounts Receivable-$250-
Total Assets$24,627$17,996▼ $6,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,489$17,996▼ $1,493
Temporarily Rstr Net Assets$5,138--
Total Net Assets Fund Balance$24,627$17,996▼ $6,631
Total Liabilities and Net Assets / Fund Balance$24,627$17,996▼ $6,631
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Phillip DouglasPresident
Brad HargroveDirector
Daryl DerossettDirector
Jack SharpDirector
John B SmithDirector
Larry BryantDirector
Mike RayDirector
Steven JeffriesDirector
Barbara GregorySecretary
Mary BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,667
Change in Net Assets
$-587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,386
Other Expenses$47,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,386--$304,386
Fees for Services Other$27,133--$27,133
Fees for Services Management$14,312--$14,312
Benefits to Members$6,794--$6,794
Other Expenses$3,481--$3,481
Insurance$743--$743
Fees for Services Accounting$250--$250
Office Expenses$194--$194
Total Functional Expenses$358,494$0$0$358,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurers report is reviewed each month by the entire membership. It is noted in the minutes as such. The treasurer is authorized to have the 990 completed and review it before filing.”

Governing documents etc available to public Part VI line 19

“The 990 and any other documents relating to this entity are available at the extension office every tuesday from 9-4.”

Filing and Contact Details

Filer

Filer Name
Henry County Cattlemens Association
EIN
61-1391086
Address
PO BOX 492, NEW CASTLE, KY 40050

Signing Officer

Name
Mary Bryant
Title
Treasurer
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Douglas
Formed
1996
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Ginger Coombs
Address
3401 Lake Jericho Road, Smithfield, KY 40068
Preparer
Ginger Coombs
Phone
5028454702
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURERS REPORT IS REVIEWED EACH MONTH BY THE ENTIRE MEMBERSHIP. IT IS NOTED IN THE MINUTES AS SUCH. THE TREASURER IS AUTHORIZED TO HAVE THE 990 COMPLETED AND REVIEW IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND ANY OTHER DOCUMENTS RELATING TO THIS ENTITY ARE AVAILABLE AT THE EXTENSION OFFICE EVERY TUESDAY FROM 9-4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 HICKORY CORNER ROAD
IRS990/USAddress/CityNm0PLEASUREVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040057
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY CATTLEMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0611391086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginger Coombs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Lake Jericho Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040068
ReturnHeader/PreparerPersonGrp/PhoneNum05028454702
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER COOMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-01T10:29:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,996
Liabilities
$0
Net assets
$17,996
Revenue
$357,907
Expenses
$358,494
Net income
-$587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$6.05$6.01$0.04
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.31$0.26$0.05
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.88$3.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.07$3.09$0.03
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$3.78$3.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.29$2.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.27$3.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.58$3.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.30$2.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.81$2.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.38$3.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$3.26$3.22$0.04