Civic Intelligence

Henry County Cattlemen'S Association

990EZ • Fiscal year 2017 • EIN 61-1750819

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
D860 County Rd 15Holgate, OH 43527

(419) 576-2922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,358

Down $2,015 (-4.4%) from 2016

Net Assets

Down

$43,358

Down $2,015 (-4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$17,004

Down $1,474 (-8.0%) from 2016

Expenses

Up

$19,019

Up $3,520 (+23%) from 2016

Net Income

Down

-$2,015

Down $4,994 (-168%) from 2016

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 2015: $42,394Liabilities 2015: $0Net Assets 2015: $42,3942015Assets 2016: $45,373Liabilities 2016: $0Net Assets 2016: $45,3732016Assets 2017: $43,358Net Assets 2017: $43,3582017Assets 2018: $37,886Net Assets 2018: $37,8862018

Highlighted filing

2017

Assets$43,358
Liabilities-
Net Assets$43,358
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$10K$0-$10KRevenue 2015: $16,471Expenses 2015: $11,263Net Income 2015: $5,2082015Revenue 2016: $18,478Expenses 2016: $15,499Net Income 2016: $2,9792016Revenue 2017: $17,004Expenses 2017: $19,019Net Income 2017: -$2,0152017Revenue 2018: $13,641Expenses 2018: $19,113Net Income 2018: -$5,4722018

Highlighted filing

2017

Revenue$17,004
Expenses$19,019
Net Income-$2,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$65,827
Mission and Program Overview

Mission

To assist henry county beef producers to enhance the quality , consistency, and uniformity of their product through breeding, herd development, feeding and finishing for the benefit of henry county and ohio's breeding and commercial cattle and feeding operations. To provide a communication between the ohio cattlemen's association and the beef producers of henry county. To provide or sponsor educational programs for its members through meetings, field days or tours. Explore new techniques in management, production, feeding and nutrition, animal welfare, and marketing based on reliable research and information.

Program Services

DescriptionGrantsExpenses
PROMOTING THE ECONOMIC, SOCIAL AND POLITICAL WELLBEING OF HENRY COUNTY'S CATTLE PRODUCERS AND ALL SEGMENTS IF THE COUNTY'S CATTLE INDUSTRY. DEVELOP A GREATER UNDERSTANDING BETWEEN PRODUCERS AND CONSUMERS OF BEEF$5,500$15,799
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MILLIKANPresident-$0--
CHARLES GRIFFITHVice President-$0--
PEGGY BRINKMANSecretary-$0--
LORI WILKERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$55,604$55,604$40,194$15,410
Beef Preview$6,330$6,330$1,065$5,265
Total Events$61,934$61,934$45,688$16,246
Filing and Contact Details

Filer

Filer Name
HENRY COUNTY CATTLEMEN'S ASSOCIATION
EIN
61-1750819
Phone
4195762922
Address
D860 COUNTY RD 15, HOLGATE, OH 43527

Signing Officer

Name
Lori Wilkerson
Title
Treasurer
Phone
4195762922
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Sri Tax and Accounting
Address
114 GRAND AVE, DEFIANCE, OH 43512-1646
Preparer
Travis Starbuck Ea
Phone
4197826727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Farming education development; building fund; henry county agricultural society: 821 south perry st”

Form 990EZ, Part I, Line 10

“Farming education development; youth development; henry county agricultural society: 821 south perry”

Form 990EZ, Part I, Line 10

“Education; youth development; holgate local schools: 801 joe e brown ave, holgate, oh, 43527; none,”

Form 990EZ, Part I, Line 16

“DUES 250.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4783.”

Form 990EZ, Part I, Line 16

“BANK FEES 5.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1019.”

Form 990EZ, Part I, Line 16

“Members mileage reiembursements 300.”

Form 990EZ, Part I, Line 16

“ADVERTISING 646.”

Raw XML Appendix152 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/PersonNm0LORI WILKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04195762922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029346 JEWELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043358
IRS990EZ/FundraisingGrossIncomeAmt065647
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043358
IRS990EZ/OccupancyRentUtltsAndMaintAmt04756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MILLIKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07003
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST HENRY COUNTY BEEF PRODUCERS TO ENHANCE THE QUALITY , CONSISTENCY, AND UNIFORMITY OF THEIR PRODUCT THROUGH BREEDING, HERD DEVELOPMENT, FEEDING AND FINISHING FOR THE BENEFIT OF HENRY COUNTY AND OHIO'S BREEDING AND COMMERCIAL CATTLE AND FEEDING OPERATIONS. TO PROVIDE A COMMUNICATION BETWEEN THE OHIO CATTLEMEN'S ASSOCIATION AND THE BEEF PRODUCERS OF HENRY COUNTY. TO PROVIDE OR SPONSOR EDUCATIONAL PROGRAMS FOR ITS MEMBERS THROUGH MEETINGS, FIELD DAYS OR TOURS. EXPLORE NEW TECHNIQUES IN MANAGEMENT, PRODUCTION, FEEDING AND NUTRITION, ANIMAL WELFARE, AND MARKETING BASED ON RELIABLE RESEARCH AND INFORMATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE ECONOMIC, SOCIAL AND POLITICAL WELLBEING OF HENRY COUNTY'S CATTLE PRODUCERS AND ALL SEGMENTS IF THE COUNTY'S CATTLE INDUSTRY. DEVELOP A GREATER UNDERSTANDING BETWEEN PRODUCERS AND CONSUMERS OF BEEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048823
IRS990EZ/SpecialEventsNetIncomeLossAmt016824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019019
IRS990EZ/TotalProgramServiceExpensesAmt015799
IRS990EZ/TotalRevenueAmt017004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03054
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF PREVIEW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMING EDUCATION DEVELOPMENT; BUILDING FUND; HENRY COUNTY AGRICULTURAL SOCIETY: 821 SOUTH PERRY ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMING EDUCATION DEVELOPMENT; YOUTH DEVELOPMENT; HENRY COUNTY AGRICULTURAL SOCIETY: 821 SOUTH PERRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION; YOUTH DEVELOPMENT; HOLGATE LOCAL SCHOOLS: 801 JOE E BROWN AVE, HOLGATE, OH, 43527; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS MILEAGE REIEMBURSEMENTS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195762922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0611750819
ReturnHeader/Filer/PhoneNum04195762922
ReturnHeader/Filer/USAddress/AddressLine1Txt0D860 COUNTY RD 15
ReturnHeader/Filer/USAddress/CityNm0HOLGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744D965490A0F35A46F84C240FC4312AAB2DA92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744D965490A0F35A46F84C240FC4312AAB2DA92B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.130.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435121646
ReturnHeader/PreparerPersonGrp/PhoneNum04197826727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS STARBUCK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T07:04:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,358
Liabilities
-
Net assets
$43,358
Revenue
$17,004
Expenses
$19,019
Net income
-$2,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.9$37.9$13.6$19.1$5.47
2017Detailed filing. Detailed filing data is available for this year.$43.4$43.4$17.0$19.0$2.02
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$18.5$15.5$2.98
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$16.5$11.3$5.21