Civic Intelligence

Panola County Cattlemen'S Association Inc

990EZ • Fiscal year 2013 • EIN 75-2320359

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfilePANOLACOUNTYCATTLEMENASSOCIATION.COM
PO Box 81075633

(318) 402-1989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,261

Down $13,443 (-13%) from 2012

Net Assets

Down

$92,261

Down $13,443 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$74,345

Up $7,352 (+11%) from 2012

Expenses

Up

$87,789

Up $1,236 (+1.4%) from 2012

Net Income

Up

-$13,444

Up $6,116 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $125,264Liabilities 2011: $02011Assets 2012: $105,704Net Assets 2012: $105,7042012Assets 2013: $92,261Net Assets 2013: $92,2612013Assets 2014: $86,928Net Assets 2014: $86,9282014Assets 2015: $67,845Net Assets 2015: $67,8452015Assets 2016: $70,288Net Assets 2016: $70,2882016Assets 2017: $79,922Net Assets 2017: $79,9222017Assets 2018: $81,044Net Assets 2018: $81,0442018Assets 2019: $75,593Net Assets 2019: $75,5932019Assets 2020: $74,500Net Assets 2020: $74,5002020Assets 2021: $80,348Net Assets 2021: $80,3482021Assets 2022: $83,445Net Assets 2022: $83,4452022Assets 2023: $83,347Net Assets 2023: $83,3472023Assets 2024: $82,944Net Assets 2024: $82,9442024Assets 2025: $33,810Net Assets 2025: $33,8102025

Highlighted filing

2013

Assets$92,261
Liabilities-
Net Assets$92,261
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,612Expenses 2011: $59,760Net Income 2011: $16,8522011Revenue 2012: $66,993Expenses 2012: $86,553Net Income 2012: -$19,5602012Revenue 2013: $74,345Expenses 2013: $87,789Net Income 2013: -$13,4442013Revenue 2014: $69,911Expenses 2014: $75,243Net Income 2014: -$5,3322014Revenue 2015: $54,996Expenses 2015: $74,081Net Income 2015: -$19,0852015Revenue 2016: $56,396Expenses 2016: $53,954Net Income 2016: $2,4422016Revenue 2017: $66,421Expenses 2017: $56,787Net Income 2017: $9,6342017Revenue 2018: $64,738Expenses 2018: $63,615Net Income 2018: $1,1232018Revenue 2019: $63,459Expenses 2019: $68,911Net Income 2019: -$5,4522019Revenue 2020: $7,317Expenses 2020: $8,411Net Income 2020: -$1,0942020Revenue 2021: $66,144Expenses 2021: $60,296Net Income 2021: $5,8482021Revenue 2022: $71,599Expenses 2022: $68,502Net Income 2022: $3,0972022Revenue 2023: $78,918Expenses 2023: $79,016Net Income 2023: -$982023Revenue 2024: $84,113Expenses 2024: $84,516Net Income 2024: -$4032024Revenue 2025: $94,092Expenses 2025: $143,226Net Income 2025: -$49,1342025

Highlighted filing

2013

Revenue$74,345
Expenses$87,789
Net Income-$13,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$74,345
Mission and Program Overview

Mission

Provide community service

Program Services

DescriptionGrantsExpenses
RODEO OPERATING EXPENSES-$87,789
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HOLLANDPres.-$0--
S D TWOMEYV. Pres.-$0--
CORIE YOUNGSec.-$0--
GENE GILESTreas.-$0--
Filing and Contact Details

Filer

EIN
75-2320359

Signing Officer

Name
Gene Giles
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership banguet 2,453 insurance 1,708 severence tax 692 rodeo & fundraising exp 47,474 property tax 317 scholarships 2,000 total 54,644”

Raw XML Appendix148 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERRY HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1S D TWOMEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CORIE YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm3GENE GILES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03184021989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10147 ALAMO SPUR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092261
IRS990EZ/GrossReceiptsAmt074345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092261
IRS990EZ/OccupancyRentUtltsAndMaintAmt028486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S D TWOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt04209
IRS990EZ/ProgramServiceRevenueAmt063347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087789
IRS990EZ/TotalProgramServiceExpensesAmt087789
IRS990EZ/TotalRevenueAmt074345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANOLACOUNTYCATTLEMENASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014382
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt0355510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071141
IRS990ScheduleA/Total509Grp/TotalAmt0355510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP BANGUET 2,453 INSURANCE 1,708 SEVERENCE TAX 692 RODEO & FUNDRAISING EXP 47,474 PROPERTY TAX 317 SCHOLARSHIPS 2,000 TOTAL 54,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANOLA COUNTY CATTLEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0752320359
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 810
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T11:14:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,261
Liabilities
-
Net assets
$92,261
Revenue
$74,345
Expenses
$87,789
Net income
-$13,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.94$1.43$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.84$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.63$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.66$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.70$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.67$0.87$0.20
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.77$0.60$0.17