Civic Intelligence

Pike County Cattlemen'S Association

990 • Fiscal year 2016 • EIN 72-1386575

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfilePIKECOUNTYCATTLEMEN.ORG
PO Box 1308Troy, AL 36081

(334) 268-2467

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

31st percentile

-3.0%

Higher net margin than 31% 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

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,007

Down $3,259 (-27%) from 2015

Net Assets

Down

$9,007

Down $1,758 (-16%) from 2015

Liabilities

Down

$0

Down $1,501 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$58,475

Up $1,059 (+1.8%) from 2015

Expenses

Up

$60,233

Up $12,227 (+25%) from 2015

Net Income

Down

-$1,758

Down $11,168 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $9,609Liabilities 2010: $0Net Assets 2010: $9,6092010Assets 2011: $5,917Liabilities 2011: $0Net Assets 2011: $5,9172011Assets 2012: $6,340Liabilities 2012: $0Net Assets 2012: $6,3402012Assets 2013: $9,643Liabilities 2013: $0Net Assets 2013: $9,6432013Assets 2014: $2,355Liabilities 2014: $1,000Net Assets 2014: $1,3552014Assets 2015: $12,266Liabilities 2015: $1,501Net Assets 2015: $10,7652015Assets 2016: $9,007Liabilities 2016: $0Net Assets 2016: $9,0072016Assets 2017: $7,929Liabilities 2017: $0Net Assets 2017: $7,9292017Assets 2018: $7,368Liabilities 2018: $0Net Assets 2018: $7,3682018Assets 2019: $33,214Liabilities 2019: $0Net Assets 2019: $33,2142019Assets 2020: $5,972Liabilities 2020: $0Net Assets 2020: $5,9722020Assets 2021: $5,700Liabilities 2021: $0Net Assets 2021: $5,7002021Assets 2022: $7,621Liabilities 2022: $0Net Assets 2022: $7,6212022Assets 2023: $6,024Liabilities 2023: $0Net Assets 2023: $6,0242023Assets 2024: $11,777Liabilities 2024: $0Net Assets 2024: $11,7772024

Highlighted filing

2016

Assets$9,007
Liabilities$0
Net Assets$9,007
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KExpenses 2010: $84,8382010Expenses 2011: $59,1902011Expenses 2012: $42,5952012Revenue 2013: $79,578Expenses 2013: $76,275Net Income 2013: $3,3032013Revenue 2014: $33,944Expenses 2014: $42,232Net Income 2014: -$8,2882014Revenue 2015: $57,416Expenses 2015: $48,006Net Income 2015: $9,4102015Revenue 2016: $58,475Expenses 2016: $60,233Net Income 2016: -$1,7582016Revenue 2017: $57,265Expenses 2017: $58,343Net Income 2017: -$1,0782017Revenue 2018: $66,045Expenses 2018: $66,606Net Income 2018: -$5612018Revenue 2019: $76,976Expenses 2019: $51,130Net Income 2019: $25,8462019Revenue 2020: $53,132Expenses 2020: $80,374Net Income 2020: -$27,2422020Revenue 2021: $51,434Expenses 2021: $51,706Net Income 2021: -$2722021Revenue 2022: $73,207Expenses 2022: $71,286Net Income 2022: $1,9212022Revenue 2023: $72,274Expenses 2023: $73,871Net Income 2023: -$1,5972023Revenue 2024: $52,243Expenses 2024: $46,490Net Income 2024: $5,7532024

Highlighted filing

2016

Revenue$58,475
Expenses$60,233
Net Income-$1,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$62,575
Mission and Program Overview

Mission

The mission of the association is to promote, develope and encourage the production of cattle and to advance the interests and welfare of cattlemen in the growing, feeding and marketing of cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,598$8,717▼ $2,881
Land, Buildings, and Equipment, Net$668$290▼ $378
Total Assets$12,266$9,007▼ $3,259
Liabilities
Accounts Payable and Accrued Expenses$1,501--
Total Liabilities$1,501$0▼ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$10,765$9,007▼ $1,758
Total Net Assets Fund Balance$10,765$9,007▼ $1,758
Total Liabilities and Net Assets / Fund Balance$12,266$9,007▼ $3,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290$26,580$26,870
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
BbpalmerPresident
Ben AndressDirector
Ben SmithDirector
Bill HixonDirector
Danny KnottsDirector
Dick BarnettDirector
Don SpradleyDirector
Eddie PowellDirector
James KetchumDirector
Jeffery JohnsonDirector
John MckellerDirector
Lee ReynoldsDirector
Mark GrahamDirector
Micah GarrettDirector
Mike WilsonDirector
Ravon GrahamDirector
Robert PriceDirector
Stanley GarrettDirector
Tim BradyDirector
Wayne DavisDirector
James O JohnsonDirector & B
Ed Whatley1st Vice Pre
Jim Shaver2nd Vice Pre
Charles LongSecretary
Johnny GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,088
Investment Income
$14
Other Revenue
$47,373
Change in Net Assets
$-1,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,669
Total Fundraising Expense$27,203
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$16,064--$16,064
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Other--$10,500$10,500
Office Expenses--$7,813$7,813
Advertising$100-$5,322$5,422
Other Expenses--$2,708$2,708
Conferences and Meetings$2,356--$2,356
Fees for Services Accounting-$1,632-$1,632
Occupancy--$860$860
Depreciation Depletion$378--$378
Total Functional Expenses$31,398$1,632$27,203$60,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PIKE COUNTY CATTLEMEN'S FOUNDATIONTroy, AL501c3-$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,473
Fundraising Direct Expenses$4,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$51,473$51,473-$51,473
Total Events$51,473$51,473$4,100$47,373
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
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 2

“James johnson jeffery johnson director director family johnny garrett stanley garrett treasurer director family”

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

“Officers and directors are elected by the general membership of the association.”

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

“General membership approves matters at the annual meeting. Called meetings for voting on other matters may be held throughout the year.”

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

“Copies are provided to the officers and directors for review and approval prior to the 990 filing.”

Form 990, Page 6, Part VI, Line 19

“The forms 990 are available on the internet at guidestar.com. Copies of the forms 1024, 990 or any other documents are provided when requested.”

Filing and Contact Details

Filer

Filer Name
PIKE COUNTY CATTLEMEN'S ASSOCIATION
EIN
72-1386575
Address
PO BOX 1308, TROY, AL 36081

Signing Officer

Name
Johnny Garrett
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Garrett
Formed
1997
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Haisten Shipman & Wiggins Pc
Address
PO BOX 268, TROY, AL 36081
Preparer
Barbara F Wiggins CPA
Phone
3345664651
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Association members volunteer their time and labor for the association's services and events.”

Form 990, Part IX, Line 11G

“Rodeo rodeo contractor 0 0 10,500 total 0 0 10,500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & B
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt242ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04100
IRS990/FundraisingGrossIncomeAmt051473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290
IRS990/LandBldgEquipCostOrOtherBssAmt026870
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION IS TO PROMOTE, DEVELOPE AND ENCOURAGE THE PRODUCTION OF CATTLE AND TO ADVANCE THE INTERESTS AND WELFARE OF CATTLEMEN IN THE GROWING, FEEDING AND MARKETING OF CATTLE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010765
IRS990/NetAssetsOrFundBalancesEOYAmt09007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/TotalAmt0860
IRS990/OfficeExpensesGrp/FundraisingAmt07813
IRS990/OfficeExpensesGrp/TotalAmt07813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/TotalAmt02708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011088
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION INCREASES AWARENESS AND APPRECIATION OF THE CATTLE INDUSTRY AT THE LOCAL LEVEL THROUGH COMMUNITY EVENTS THAT EMPHASIZE LOCAL INVOLVEMENT IN THE CATTLE INDUSTRY AND ITS IMPACT ON THE LOCAL ECONOMY. EXAMPLES INCLUDE 4-H CALF SHOWS AND INVITATIONAL CALF SHOWS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO THE PIKE COUNTY CATTLEMEN'S FOUNDATION, INC., AN AFFILIATED 501(C)(3) ORGANIZATION THAT PROVIDES EDUCATIONAL OPPORTUNITIES TO LOCAL YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026870
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04100
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIKE COUNTY CATTLEMEN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0721392503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036081
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS VOLUNTEER THEIR TIME AND LABOR FOR THE ASSOCIATION'S SERVICES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES JOHNSON JEFFERY JOHNSON DIRECTOR DIRECTOR FAMILY JOHNNY GARRETT STANLEY GARRETT TREASURER DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MEMBERSHIP APPROVES MATTERS AT THE ANNUAL MEETING. CALLED MEETINGS FOR VOTING ON OTHER MATTERS MAY BE HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORMS 990 ARE AVAILABLE ON THE INTERNET AT GUIDESTAR.COM. COPIES OF THE FORMS 1024, 990 OR ANY OTHER DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO RODEO CONTRACTOR 0 0 10,500 TOTAL 0 0 10,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

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
$9,007
Liabilities
$0
Net assets
$9,007
Revenue
$58,475
Expenses
$60,233
Net income
-$1,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$52.2$46.5$5.75
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$72.3$73.9$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$73.2$71.3$1.92
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$51.4$51.7$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$53.1$80.4$27.2
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$77.0$51.1$25.8
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$66.0$66.6$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$57.3$58.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$58.5$60.2$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.50$10.8$57.4$48.0$9.41
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.00$1.36$33.9$42.2$8.29
2013Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$79.6$76.3$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$59.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.00$9.61$84.8