Civic Intelligence

Panola County Cattlemen'S Association Inc

990EZ • Fiscal year 2015 • EIN 75-2320359

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfilePANOLACOUNTYCATTLEMENASSOCIATION.COM
PO Box 810Carthage, TX 75633

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,845

Down $19,083 (-22%) from 2014

Net Assets

Down

$67,845

Down $19,083 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$54,996

Down $14,915 (-21%) from 2014

Expenses

Down

$74,081

Down $1,162 (-1.5%) from 2014

Net Income

Down

-$19,085

Down $13,753 (-258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$67,845
Liabilities-
Net Assets$67,845
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$54,996
Expenses$74,081
Net Income-$19,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$54,996
Mission and Program Overview

Mission

Provide community service

Program Services

DescriptionGrantsExpenses
RODEO OPERATING EXPENSES-$74,081
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-27
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 membership banguet 4,304 insurance 1,708 severence tax 167 rodeo & fundraising exp 54,602 property tax 143 scholarships 1,000 advertising 2,311 total 64,235”

Raw XML Appendix141 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/BOYAmt086930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067845
IRS990EZ/GrossReceiptsAmt054996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067845
IRS990EZ/OccupancyRentUtltsAndMaintAmt08809
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/OtherExpensesTotalAmt064235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt048850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074081
IRS990EZ/TotalProgramServiceExpensesAmt074081
IRS990EZ/TotalRevenueAmt054996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANOLACOUNTYCATTLEMENASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06052
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0336805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076385
IRS990ScheduleA/Total509Grp/TotalAmt0336805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP BANGUET 4,304 INSURANCE 1,708 SEVERENCE TAX 167 RODEO & FUNDRAISING EXP 54,602 PROPERTY TAX 143 SCHOLARSHIPS 1,000 ADVERTISING 2,311 TOTAL 64,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
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/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T15:47:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,845
Liabilities
-
Net assets
$67,845
Revenue
$54,996
Expenses
$74,081
Net income
-$19,085
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