Civic Intelligence

Pike County Cattlemens Foundation Inc.

990 • Fiscal year 2015 • EIN 72-1392503

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

Organization Profile
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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,153,783

Up $15,367 (+1.3%) from 2014

Net Assets

Up

$1,133,276

Up $15,901 (+1.4%) from 2014

Liabilities

Down

$20,507

Down $534 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$165,199

Up $31,222 (+23%) from 2014

Expenses

Down

$149,298

Down $12,857 (-7.9%) from 2014

Net Income

Up

$15,901

Up $44,079 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$1,153,783
Liabilities$20,507
Net Assets$1,133,276
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$165,199
Expenses$149,298
Net Income$15,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$328,541
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$1,125,991$1,106,841▼ $19,150
Savings and Temporary Cash Investments$11,425$43,977▲ $32,552
Accounts Receivable$1,000$2,965▲ $1,965
Total Assets$1,138,416$1,153,783▲ $15,367
Liabilities
Other Liabilities$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$1,041$507▼ $534
Total Liabilities$21,041$20,507▼ $534
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,375$1,133,276▲ $15,901
Total Net Assets Fund Balance$1,117,375$1,133,276▲ $15,901
Total Liabilities and Net Assets / Fund Balance$1,138,416$1,153,783▲ $15,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,163$539,718$1,493,881
Equipment$33,986$158,894$192,880
Land$118,692-$118,692
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BbpalmerPresidentPT$10,600$10,600

Board Members and Trustees

NameTitle
Charles LongSecretary
Johnny GarrettTreasurer
Ed WhatleyVice Preside
Jim ShaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$129,347
Investment Income
$31
Other Revenue
$18,321
All Other Contributions
$500
Change in Net Assets
$15,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,961
Salaries, Compensation, and Employee Benefits$5,932
Grants and Similar Amounts Paid$5,405
Total Fundraising Expense$2,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,633-$771$47,404
Depreciation Depletion$43,964--$43,964
Fees for Services Management$10,700--$10,700
Other Salaries and Wages$5,510--$5,510
Grants to Domestic Orgs$3,405--$3,405
Fees for Services Accounting-$3,375-$3,375
Office Expenses$1,871$242$816$2,929
Other Expenses$2,357--$2,357
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,338--$1,338
Conferences and Meetings$724-$33$757
Information Technology$162-$501$663
Interest$619--$619
Payroll Taxes$422--$422
Fees for Services Other--$150$150
Total Functional Expenses$143,410$3,617$2,271$149,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,072
Fundraising Direct Expenses$163,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$181,072$181,072$163,342$17,730
Total Events$181,072$181,072$163,342$17,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-bank$20,000
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, 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
Address
PO BOX 1308, TROY, AL 36081

Signing Officer

Name
Johnny Garrett
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bbpalmer
Formed
1997
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1
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

“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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-BANK
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IRS990ScheduleD/TotalLiabilityAmt020000
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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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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE PIKE COUNTY CATTLEMEN'S ASSOCIATION, INC., A 501(C)(5) ORGANIZATION, ALSO SERVE AS THE OFFICERS AND DIRECTORS OF THE PIKE COUNTY CATTLEMEN'S FOUNDATION, INC. MEMBERS OF THE ASSOCIATION PERFORM VOLUNTARY SERVICES FOR THE FOUNDATION. GENERALLY NO MEMBERS, OFFICERS OR DIRECTORS OF THE PIKE COUNTY CATTLEMEN'S ASSOCIATION RECEIVE ANY COMPENSATION OR BENEFITS FROM THE FOUNDATION. IN 2015 ONE OFFICER/DIRECTOR RECEIVED MODEST COMPENSATION (10,600)FOR EXTENSIVE MANAGEMENT AND OVERSIGHT DUTIES. THE PIKE COUNTY CATTLEMEN'S ASSOCIATION PROVIDES CASH CONTRIBUTIONS TO THE FOUNDATION IN SUPPORT OF THE FOUNDATION'S CHARITABLE ACTIVITIES. THE PIKE COUNTY CATTLEMEN'S ASSOCIATION RENTS THE FACILITIES OF THE FOUNDATION ON THE SAME TERMS APPLICABLE TO ANY OTHER ENTITY.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,783
Liabilities
$20,507
Net assets
$1,133,276
Revenue
$165,199
Expenses
$149,298
Net income
$15,901
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