Civic Intelligence

Pike County Cattlemens Foundation Inc.

990 • Fiscal year 2018 • EIN 72-1392503

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,118,983

Up $9,223 (+0.8%) from 2017

Net Assets

Up

$1,118,511

Up $9,336 (+0.8%) from 2017

Liabilities

Down

$472

Down $113 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$165,859

Up $25,597 (+18%) from 2017

Expenses

Down

$156,523

Down $2,798 (-1.8%) from 2017

Net Income

Up

$9,336

Up $28,395 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,118,983
Liabilities$472
Net Assets$1,118,511
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$165,859
Expenses$156,523
Net Income$9,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$316,011
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$1,034,201$996,877▼ $37,324
Savings and Temporary Cash Investments$75,559$122,106▲ $46,547
Total Assets$1,109,760$1,118,983▲ $9,223
Liabilities
Accounts Payable and Accrued Expenses$585$472▼ $113
Total Liabilities$585$472▼ $113
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,175$1,118,511▲ $9,336
Total Net Assets Fund Balance$1,109,175$1,118,511▲ $9,336
Total Liabilities and Net Assets / Fund Balance$1,109,760$1,118,983▲ $9,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,215$653,666$1,493,881
Equipment$37,970$196,357$234,327
Land$118,692-$118,692
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,320
Program Service Revenue
$112,617
Investment Income
$188
Other Revenue
$22,734
All Other Contributions
$320
Change in Net Assets
$9,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,646
Salaries, Compensation, and Employee Benefits$7,647
Grants and Similar Amounts Paid$6,230
Total Fundraising Expense$3,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,304--$49,304
Occupancy$42,926$128-$43,054
Fees for Services Management$12,000--$12,000
Other Salaries and Wages$7,100--$7,100
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$3,504--$3,504
Conferences and Meetings$1,298-$1,649$2,947
Advertising$2,560-$300$2,860
Office Expenses$647$445$786$1,878
Fees for Services Accounting-$1,758-$1,758
Grants to Domestic Orgs$1,230--$1,230
All Other Expenses$827--$827
Fees for Services Other--$600$600
Payroll Taxes$547--$547
Information Technology--$220$220
Total Functional Expenses$150,637$2,331$3,555$156,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,938
Fundraising Direct Expenses$150,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$171,938$171,938$150,152$21,786
Total Events$171,938$171,938$150,152$21,786
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Shaver
Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
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.”

Raw XML Appendix383 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017500
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493881
IRS990ScheduleD/EquipmentGrp/BookValueAmt037970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234327
IRS990ScheduleD/LandGrp/BookValueAmt0118692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118692
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021786
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150152
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030320
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585
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IRS990/TotalLiabilitiesGrp/EOYAmt0472
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IRS990/TotalProgramServiceExpensesAmt0150637
IRS990/TotalProgramServiceRevenueAmt0112617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165859
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:32
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA F WIGGINS CPA
ReturnHeader/ReturnTs02019-11-14T11:39:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,983
Liabilities
$472
Net assets
$1,118,511
Revenue
$165,859
Expenses
$156,523
Net income
$9,336
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