Civic Intelligence

Pike County Cattlemens Foundation Inc.

990 • Fiscal year 2019 • EIN 72-1392503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,073,625

Down $45,358 (-4.1%) from 2018

Net Assets

Down

$1,073,398

Down $45,113 (-4.0%) from 2018

Liabilities

Down

$227

Down $245 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$139,490

Down $26,369 (-16%) from 2018

Expenses

Up

$184,603

Up $28,080 (+18%) from 2018

Net Income

Down

-$45,113

Down $54,449 (-583%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,073,625
Liabilities$227
Net Assets$1,073,398
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$139,490
Expenses$184,603
Net Income-$45,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$302,674
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$996,877$978,305▼ $18,572
Savings and Temporary Cash Investments$122,106$95,320▼ $26,786
Total Assets$1,118,983$1,073,625▼ $45,358
Liabilities
Accounts Payable and Accrued Expenses$472$227▼ $245
Total Liabilities$472$227▼ $245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,511$1,073,398▼ $45,113
Total Net Assets Fund Balance$1,118,511$1,073,398▼ $45,113
Total Liabilities and Net Assets / Fund Balance$1,118,983$1,073,625▼ $45,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,770$691,511$1,501,281
Equipment$49,843$209,746$259,589
Land$118,692-$118,692
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,741
Program Service Revenue
$108,283
Investment Income
$405
Other Revenue
$18,061
All Other Contributions
$12,741
Change in Net Assets
$-45,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,520
Grants and Similar Amounts Paid$10,525
Salaries, Compensation, and Employee Benefits$5,558
Total Fundraising Expense$1,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,236--$51,236
Occupancy$48,656$128$389$49,173
Fees for Services Management$12,000--$12,000
Grants to Domestic Individuals$9,500--$9,500
Other Expenses$7,021--$7,021
Other Salaries and Wages$5,163--$5,163
Advertising$3,598-$375$3,973
Office Expenses$633$2,237$110$2,980
Fees for Services Accounting-$2,771-$2,771
All Other Expenses$2,277--$2,277
Conferences and Meetings$1,150-$81$1,231
Grants to Domestic Orgs$1,025--$1,025
Fees for Services Other--$800$800
Payroll Taxes$395--$395
Information Technology--$229$229
Total Functional Expenses$177,483$5,136$1,984$184,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,325
Fundraising Direct Expenses$163,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$180,325$180,325$163,184$17,141
Total Events$180,325$180,325$163,184$17,141
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 35% controlled entity
No
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
2020-11-13
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

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 Appendix390 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/PublicSupportCY170Pct00.54000
IRS990ScheduleA/PublicSupportPY170Pct00.44000
IRS990ScheduleA/PublicSupportTotal170Amt093311
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093311
IRS990ScheduleA/TotalSupportAmt0172802
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0809770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501281
IRS990ScheduleD/EquipmentGrp/BookValueAmt049843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259589
IRS990ScheduleD/LandGrp/BookValueAmt0118692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0163184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0163184
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt03
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118983
IRS990/TotalAssetsEOYAmt01073625
IRS990/TotalAssetsGrp/BOYAmt01118983
IRS990/TotalAssetsGrp/EOYAmt01073625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012741
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472
IRS990/TotalLiabilitiesEOYAmt0227
IRS990/TotalLiabilitiesGrp/BOYAmt0472
IRS990/TotalLiabilitiesGrp/EOYAmt0227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073398
IRS990/TotalProgramServiceExpensesAmt0177483
IRS990/TotalProgramServiceRevenueAmt0108283
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0721392503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1812498783DB6753841C59B9DFC73F452E5E1EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1812498783DB6753841C59B9DFC73F452E5E1EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.117.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:24:47
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA F WIGGINS CPA
ReturnHeader/ReturnTs02020-11-16T11:24:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,625
Liabilities
$227
Net assets
$1,073,398
Revenue
$139,490
Expenses
$184,603
Net income
-$45,113
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