Civic Intelligence

Pike County Cattlemens Foundation Inc.

990 • Fiscal year 2016 • EIN 72-1392503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,128,450

Down $25,333 (-2.2%) from 2015

Net Assets

Down

$1,128,234

Down $5,042 (-0.4%) from 2015

Liabilities

Down

$216

Down $20,291 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Down

$155,359

Down $9,840 (-6.0%) from 2015

Expenses

Up

$160,401

Up $11,103 (+7.4%) from 2015

Net Income

Down

-$5,042

Down $20,943 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,128,450
Liabilities$216
Net Assets$1,128,234
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$155,359
Expenses$160,401
Net Income-$5,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$306,150
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$1,106,841$1,084,463▼ $22,378
Savings and Temporary Cash Investments$43,977$40,772▼ $3,205
Accounts Receivable$2,965$3,215▲ $250
Total Assets$1,153,783$1,128,450▼ $25,333
Liabilities
Other Liabilities$20,000--
Accounts Payable and Accrued Expenses$507$216▼ $291
Total Liabilities$20,507$216▼ $20,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,276$1,128,234▼ $5,042
Total Net Assets Fund Balance$1,133,276$1,128,234▼ $5,042
Total Liabilities and Net Assets / Fund Balance$1,153,783$1,128,450▼ $25,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,857$578,024$1,493,881
Equipment$49,914$172,497$222,411
Land$118,692-$118,692
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$123,713
Investment Income
$28
Other Revenue
$19,118
Change in Net Assets
$-5,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,554
Grants and Similar Amounts Paid$6,430
Salaries, Compensation, and Employee Benefits$5,417
Total Fundraising Expense$4,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,909--$51,909
Occupancy$45,029-$3,017$48,046
Fees for Services Management$11,942--$11,942
Other Salaries and Wages$5,050--$5,050
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$3,501-$3,501
Office Expenses$1,452$747$521$2,720
Conferences and Meetings$1,636-$329$1,965
Grants to Domestic Orgs$1,930--$1,930
Advertising$1,605--$1,605
Other Expenses$963--$963
Interest$732--$732
Information Technology--$537$537
Payroll Taxes$367--$367
Fees for Services Other--$150$150
Total Functional Expenses$151,599$4,248$4,554$160,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,346
Fundraising Direct Expenses$150,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$169,346$169,346$150,791$18,555
Total Events$169,346$169,346$150,791$18,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-11-09
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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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
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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 MEMBERS, OFFICERS OR DIRECTORS OF THE PIKE COUNTY CATTLEMEN'S ASSOCIATION RECEIVE ANY COMPENSATION OR BENEFITS FROM THE FOUNDATION. IN 2016, TWO OFFICERS/DIRECTORS RECEIVED MODEST COMPENSATION OF 9,220 AND 2,600 RESPECTIVELY, BOTH 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,450
Liabilities
$216
Net assets
$1,128,234
Revenue
$155,359
Expenses
$160,401
Net income
-$5,042
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