Civic Intelligence

Pike County Cattlemens Foundation Inc.

990 • Fiscal year 2012 • EIN 72-1392503

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 130836081
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,224,328

Down $19,385 (-1.6%) from 2011

Net Assets

Up

$1,126,552

Up $4,770 (+0.4%) from 2011

Liabilities

Down

$97,776

Down $24,155 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,035

Up $41,578 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$1,224,328
Liabilities$97,776
Net Assets$1,126,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$101,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$318,165
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.

Major Activities

Activity 2
The foundation provides facilities and volunteer support for youth activities such as calf shows, horse shows, rodeos and agricultural meetings.
Filing and Contact Details

Filer

EIN
72-1392503
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS 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/GeneralExplanation/Explanation1COPIES OF THE 990 ARE PROVIDED TO THE OFFICERS/DIRECTORS OF THE FOUNDATION FOR REVEIW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORMS 990 ARE AVAILABLE ONLINE AT GUIDESTAR.COM. COPIES OF THE FORMS 1023, 990 OR OTHER DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation3RODEO & CALF SHOWS RODEO JUDGES & TALENT 4,755 0 0 CONTESTANT PRIZES & AWARD 11,555 0 0 LIVESTOCK PROVIDER 3,300 0 0
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE OFFICERS OF THE PIKE COUNTY CATTLEMENS ASSOCIATION INC A 501C5 ORGANIZATION ALSO SERVE AS THE OFFICERS AND DIRECTORS OF THE PIKE COUNTY CATTLEMENS FOUNDATION INC MEMBERS OF THE ASSOCIATION PERFORM VOLUNTARY SERVICES FOR THE FOUNDATION NO MEMBERS OFFICERS OR DIRECTORS OF THE PIKE COUNTY CATTLEMENS ASSOCIATION RECEIVE ANY COMPENSATION OR BENEFITS FROM THE FOUNDATION THE PIKE COUNTY CATTLEMENS ASSOCIATION PROVIDES CASH CONTRIBUTIONS TO THE FOUNDATION IN SUPPORT OF THE FOUNDATIONS CHARITABLE ACTIVITIES THE PIKE COUNTY CATTLEMENS ASSOCIATION RENTS THE FACILITIES OF THE FOUNDATION ON THE SAME TERMS APPLICABLE TO ANY OTHER ENTITY
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01121782
IRS990/UnrestrictedNetAssets/EOY01126552
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721392503
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1308
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHNNY S GARRETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAISTEN SHIPMAN & WIGGINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036081
ReturnHeader/Preparer/Name0BARBARA F WIGGINS CPA
ReturnHeader/Preparer/Phone03345664651
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,224,328
Liabilities
$97,776
Net assets
$1,126,552
Revenue
-
Expenses
$101,035
Net income
-
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