Civic Intelligence

Pike County Cattlemen'S Foundation

EIN 72-1392503 • 501(c)3 • Troy, AL

Profile

The foundation's purpose is to support youth activities and programs with emphasis on those related to agricultural and rural youth education.

PO Box 1308Troy, AL 36081
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$948,980

Down $27,572 (-2.8%) from 2023

Liabilities

Up

$7,515

Up $6,796 (+945%) from 2023

Net Assets

Down

$941,465

Down $34,368 (-3.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$204,596

Up $28,385 (+16%) from 2023

Expenses

Down

$238,964

Down $19,168 (-7.4%) from 2023

Net Income

Up

-$34,368

Up $47,553 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,327,342Liabilities 2010: $213,763Net Assets 2010: $1,113,5792010Assets 2011: $1,243,713Liabilities 2011: $121,931Net Assets 2011: $1,121,7822011Assets 2012: $1,224,328Liabilities 2012: $97,776Net Assets 2012: $1,126,5522012Assets 2013: $1,183,629Liabilities 2013: $38,076Net Assets 2013: $1,145,5532013Assets 2014: $1,138,416Liabilities 2014: $21,041Net Assets 2014: $1,117,3752014Assets 2015: $1,153,783Liabilities 2015: $20,507Net Assets 2015: $1,133,2762015Assets 2016: $1,128,450Liabilities 2016: $216Net Assets 2016: $1,128,2342016Assets 2017: $1,109,760Liabilities 2017: $585Net Assets 2017: $1,109,1752017Assets 2018: $1,118,983Liabilities 2018: $472Net Assets 2018: $1,118,5112018Assets 2019: $1,073,625Liabilities 2019: $227Net Assets 2019: $1,073,3982019Assets 2020: $1,088,746Liabilities 2020: $486Net Assets 2020: $1,088,2602020Assets 2021: $1,046,734Liabilities 2021: $815Net Assets 2021: $1,045,9192021Assets 2022: $1,058,606Liabilities 2022: $852Net Assets 2022: $1,057,7542022Assets 2023: $976,552Liabilities 2023: $719Net Assets 2023: $975,8332023Assets 2024: $948,980Liabilities 2024: $7,515Net Assets 2024: $941,4652024

Highlighted filing

2024

Assets$948,980
Liabilities$7,515
Net Assets$941,465
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $61,1242010Expenses 2011: $59,4572011Expenses 2012: $101,0352012Revenue 2013: $175,359Expenses 2013: $161,979Net Income 2013: $13,3802013Revenue 2014: $133,977Expenses 2014: $162,155Net Income 2014: -$28,1782014Revenue 2015: $165,199Expenses 2015: $149,298Net Income 2015: $15,9012015Revenue 2016: $155,359Expenses 2016: $160,401Net Income 2016: -$5,0422016Revenue 2017: $140,262Expenses 2017: $159,321Net Income 2017: -$19,0592017Revenue 2018: $165,859Expenses 2018: $156,523Net Income 2018: $9,3362018Revenue 2019: $139,490Expenses 2019: $184,603Net Income 2019: -$45,1132019Revenue 2020: $205,524Expenses 2020: $190,662Net Income 2020: $14,8622020Revenue 2021: $156,465Expenses 2021: $198,806Net Income 2021: -$42,3412021Revenue 2022: $268,260Expenses 2022: $256,425Net Income 2022: $11,8352022Revenue 2023: $176,211Expenses 2023: $258,132Net Income 2023: -$81,9212023Revenue 2024: $204,596Expenses 2024: $238,964Net Income 2024: -$34,3682024

Highlighted filing

2024

Revenue$204,596
Expenses$238,964
Net Income-$34,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,980
Liabilities
$7,515
Net assets
$941,465
Revenue
$204,596
Expenses
$238,964
Net income
-$34,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.20$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.18$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.13$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.21$1.11$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$610,233
Mission and Program Overview

Mission

The foundation's purpose is to support youth activities and programs with emphasis on those related to agricultural and rural youth education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,665$854,030▼ $9,635
Savings and Temporary Cash Investments$112,887$94,950▼ $17,937
Total Assets$976,552$948,980▼ $27,572
Liabilities
Other Liabilities-$7,401-
Accounts Payable and Accrued Expenses$719$114▼ $605
Total Liabilities$719$7,515▲ $6,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,833$941,465▼ $34,368
Total Net Assets Fund Balance$975,833$941,465▼ $34,368
Total Liabilities and Net Assets / Fund Balance$976,552$948,980▼ $27,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,398$930,700$1,593,098
Equipment$72,940$297,979$370,919
Land$118,692-$118,692
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dick BarnettPresident
Charles LongSecretary
Johnny GarrettTreasurer
Derrick ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,552
Program Service Revenue
$133,977
Investment Income
$349
Other Revenue
$45,718
All Other Contributions
$552
Change in Net Assets
$-34,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,228
Grants and Similar Amounts Paid$17,600
Total Fundraising Expense$9,140
Salaries, Compensation, and Employee Benefits$5,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,117--$66,117
Occupancy$62,833$851$1,225$64,909
Fees for Services Management$19,492--$19,492
Grants to Domestic Individuals$12,500--$12,500
Advertising$6,468-$1,640$8,108
Conferences and Meetings$4,944-$1,432$6,376
Fees for Services Accounting-$5,303-$5,303
Grants to Domestic Orgs$5,100--$5,100
Other Salaries and Wages$4,725--$4,725
All Other Expenses$3,627--$3,627
Other Expenses$3,408-$2,827$3,408
Information Technology$2,825-$438$3,263
Office Expenses$579$432$313$1,324
Fees for Services Other--$1,265$1,265
Payroll Taxes$411--$411
Total Functional Expenses$223,238$6,586$9,140$238,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$451,055
Fundraising Direct Expenses$405,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$451,055$451,055$405,637$45,418
Total Events$451,055$451,055$405,637$45,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursements Due$7,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Copies of the 990 are provided to the officers/directors of the foundation for reveiw and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The forms 990 are available online at guidestar.com. Copies of the forms 1023, 990 or other documents are provided when requested.”

Filing and Contact Details

Filer

Filer Name
PIKE COUNTY CATTLEMEN'S FOUNDATION
EIN
72-1392503
Phone
3345660892
Address
PO BOX 1308, TROY, AL 36081

Signing Officer

Name
Johnny Garrett
Title
Treasurer
Phone
3345660892
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Barnett
Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
1

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

“Members of the pike county cattlemen's association, inc, an associated 501(c)(5) organization, volunteer their time and labor for the foundations's services and events.”

Raw XML Appendix371 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060263
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01104
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE PIKE COUNTY CATTLEMEN'S ASSOCIATION, INC, AN ASSOCIATED 501(C)(5) ORGANIZATION, VOLUNTEER THEIR TIME AND LABOR FOR THE FOUNDATIONS'S SERVICES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE OFFICERS/DIRECTORS OF THE FOUNDATION FOR REVEIW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS 990 ARE AVAILABLE ONLINE AT GUIDESTAR.COM. COPIES OF THE FORMS 1023, 990 OR OTHER DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt07515
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IRS990/TotalProgramServiceExpensesAmt0223238
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345660892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0721392503
ReturnHeader/Filer/PhoneNum03345660892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm0TROY
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ReturnHeader/Filer/USAddress/ZIPCd036081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630919952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAISTEN SHIPMAN & WIGGINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036081
ReturnHeader/PreparerPersonGrp/PhoneNum03345664651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA F WIGGINS CPA
ReturnHeader/ReturnTs02025-11-17T10:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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