Civic Intelligence

Panola County Cattlemen'S Association Inc

990EZ • Fiscal year 2017 • EIN 75-2320359

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,922

Up $9,634 (+14%) from 2016

Net Assets

Up

$79,922

Up $9,634 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$66,421

Up $10,025 (+18%) from 2016

Expenses

Up

$56,787

Up $2,833 (+5.3%) from 2016

Net Income

Up

$9,634

Up $7,192 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$79,922
Liabilities-
Net Assets$79,922
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$66,421
Expenses$56,787
Net Income$9,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$66,421
Mission and Program Overview

Mission

Provide community service

Program Services

DescriptionGrantsExpenses
RODEO OPERATING EXPENSES-$56,787
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-14
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 insurance 1,059 severence tax 880 rodeo & fundraising exp 26,091 bank charges 10 dues & subscriptions 1,200 meetings & annual banquet 1,800 property tax 69 scholarships 1,000 advertising 2,690 trophys 14,900 total 49,699”

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/BOYAmt070288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079922
IRS990EZ/GrossReceiptsAmt066421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04311
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079922
IRS990EZ/OccupancyRentUtltsAndMaintAmt06338
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/OtherExpensesTotalAmt049699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt059110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056787
IRS990EZ/TotalProgramServiceExpensesAmt056787
IRS990EZ/TotalRevenueAmt066421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANOLACOUNTYCATTLEMENASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt0322069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074345
IRS990ScheduleA/Total509Grp/TotalAmt0322069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,059 SEVERENCE TAX 880 RODEO & FUNDRAISING EXP 26,091 BANK CHARGES 10 DUES & SUBSCRIPTIONS 1,200 MEETINGS & ANNUAL BANQUET 1,800 PROPERTY TAX 69 SCHOLARSHIPS 1,000 ADVERTISING 2,690 TROPHYS 14,900 TOTAL 49,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:50
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T15:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,922
Liabilities
-
Net assets
$79,922
Revenue
$66,421
Expenses
$56,787
Net income
$9,634
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