Civic Intelligence

Pike County Cattlemens Foundation Inc.

990 • Fiscal year 2017 • EIN 72-1392503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,109,760

Down $18,690 (-1.7%) from 2016

Net Assets

Down

$1,109,175

Down $19,059 (-1.7%) from 2016

Liabilities

Up

$585

Up $369 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Down

$140,262

Down $15,097 (-9.7%) from 2016

Expenses

Down

$159,321

Down $1,080 (-0.7%) from 2016

Net Income

Down

-$19,059

Down $14,017 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,109,760
Liabilities$585
Net Assets$1,109,175
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$140,262
Expenses$159,321
Net Income-$19,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$304,568
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$1,084,463$1,034,201▼ $50,262
Savings and Temporary Cash Investments$40,772$75,559▲ $34,787
Accounts Receivable$3,215--
Total Assets$1,128,450$1,109,760▼ $18,690
Liabilities
Accounts Payable and Accrued Expenses$216$585▲ $369
Total Liabilities$216$585▲ $369
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,234$1,109,175▼ $19,059
Total Net Assets Fund Balance$1,128,234$1,109,175▼ $19,059
Total Liabilities and Net Assets / Fund Balance$1,128,450$1,109,760▼ $18,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,036$615,845$1,493,881
Equipment$37,473$184,870$222,343
Land$118,692-$118,692
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
BbpalmerPresident
Charles LongSecretary
Johnny GarrettTreasurer
Dick BarnettVice Preside
Jim ShaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,250
Program Service Revenue
$103,594
Investment Income
$-2,180
Other Revenue
$18,598
All Other Contributions
$250
Change in Net Assets
$-19,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,430
Salaries, Compensation, and Employee Benefits$6,136
Grants and Similar Amounts Paid$5,755
Total Fundraising Expense$2,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,548--$51,548
Occupancy$45,427$128$247$45,802
Fees for Services Management$12,000--$12,000
Other Salaries and Wages$5,700--$5,700
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$3,993--$3,993
Office Expenses$1,351$566$1,333$3,250
Conferences and Meetings$2,559-$190$2,749
Fees for Services Accounting-$2,329-$2,329
Advertising$1,852-$150$2,002
Grants to Domestic Orgs$1,755--$1,755
Payroll Taxes$436--$436
Information Technology--$185$185
Fees for Services Other--$150$150
Total Functional Expenses$154,043$3,023$2,255$159,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,045
Fundraising Direct Expenses$160,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$179,045$179,045$160,559$18,486
Total Events$179,045$179,045$160,559$18,486
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
2018-11-09
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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035400
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IRS990ScheduleA/TotalSupportAmt0196429
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0878036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493881
IRS990ScheduleD/EquipmentGrp/BookValueAmt037473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222343
IRS990ScheduleD/LandGrp/BookValueAmt0118692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt020250
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159321
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0154043
IRS990/TotalProgramServiceRevenueAmt0103594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140262
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128234
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0721392503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm0TROY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.117.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,760
Liabilities
$585
Net assets
$1,109,175
Revenue
$140,262
Expenses
$159,321
Net income
-$19,059
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