Civic Intelligence

Panola County Cattlemen'S

EIN 75-2320359 • 501(c)3 • Carthage, TX

Profile

Provide community service

PO Box 810Carthage, TX 75633

panolacountycattlemenassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,810

Down $49,134 (-59%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,810

Down $49,134 (-59%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$94,092

Up $9,979 (+12%) from 2024

Expenses

Up

$143,226

Up $58,710 (+69%) from 2024

Net Income

Down

-$49,134

Down $48,731 (-12092%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$33,810
Liabilities-
Net Assets$33,810
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$94,092
Expenses$143,226
Net Income-$49,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,810
Liabilities
-
Net assets
$33,810
Revenue
$94,092
Expenses
$143,226
Net income
-$49,134
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$94,092
Mission and Program Overview

Mission

Provide community service

Program Services

DescriptionGrantsExpenses
RODEO OPERATING EXPENSES-$143,226
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
PANOLA COUNTY CATTLEMEN'S
EIN
75-2320359
Address
PO BOX 810, CARTHAGE, TX 75633

Signing Officer

Name
Gene Giles
Title
Treas.
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses severence tax 504 bank charges 30 rodeo & fundraising exp 73,467 dues & subscriptions 1,700 scholarships 3,000 advertising 200 property tax 49 total 78,950”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03184021989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 ALAMO SPUR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033810
IRS990EZ/GrossReceiptsAmt094092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033810
IRS990EZ/OccupancyRentUtltsAndMaintAmt062021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt078950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramServiceRevenueAmt091522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143226
IRS990EZ/TotalProgramServiceExpensesAmt0143226
IRS990EZ/TotalRevenueAmt094092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANOLACOUNTYCATTLEMENASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015646
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt0379220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063187
IRS990ScheduleA/Total509Grp/TotalAmt0379220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEVERENCE TAX 504 BANK CHARGES 30 RODEO & FUNDRAISING EXP 73,467 DUES & SUBSCRIPTIONS 1,700 SCHOLARSHIPS 3,000 ADVERTISING 200 PROPERTY TAX 49 TOTAL 78,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA COUNTY CATTLEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0752320359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274832636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T14:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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