Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-1906714 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$134,728
Down $24,842 (-16%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$134,728
Down $24,842 (-16%) from 2019
Revenue
Down$12,465
Down $128,839 (-91%) from 2019
Expenses
Up$37,307
Up $2,231 (+6.4%) from 2019
Net Income
Down-$24,842
Down $131,070 (-123%) from 2019
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.35 | $1.35 | $0.12 | $0.37 | $0.25 | |
| 2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.60 | $0.00 | $1.60 | $1.41 | $0.35 | $1.06 |
The purpose of the association shall be to provide the cattle feeders and producers with an organization through which they may function collectively to protect their interests. And work toward the solution of the cattle industry problems, and to build the necessary goodwill that will bring both governmental and public esteem, and recognition to the industry.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN OUTLET FOR PRODUCERS TO BUY AND SELL TOP QUALITY CATTLE. | - | $37,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR ROBERT MONIN | Vice Preside | - | $0 | - | - |
| BO SHADDEN | Treasurer | - | $0 | - | - |
| BEN BRINKLEY | Director | - | $0 | - | - |
| KIM BROCKLEBANK | Secretary | - | $0 | - | - |
| GRAYSON RADER | Director | - | $0 | - | - |
| JOHN BROWN | Director | - | $0 | - | - |
| KELLY GLASS | Director | - | $0 | - | - |
| B J LEWIS | President | - | $0 | - | - |
| PHIL BOOHER | Director | - | $0 | - | - |
| JACKIE FLEENOR | Director | - | $0 | - | - |
| WILL RUNION | Director | - | $0 | - | - |
“Heifer sale consignment fees 6,945 tshirt & hat sales 940 total 7,885”
“Expenses advertising & promotion 7,981 tshirts & hats 1,464 office supplies 77 meeting & meal expense 2,879 contract labor 500 gifts & donations 6,000 facility rental 530 trailer supplies 120 lighting & sound support 159 non-investment depreciation 16,532 total 36,242”
“115,719 115,719 less accumulated depreciation 1,592 18,124 total 114,127 97,595”
“The purpose of the association shall be to provide the cattle feeders and producers with an organization through which they may function collectively to protect their interests. And work toward the solution of the cattle industry problems, and to build the necessary goodwill that will bring both governmental and public esteem, and recognition to the industry.”
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/PersonNm | 0 | DR ROBERT MONIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BO SHADDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BEN BRINKLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIM BROCKLEBANK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GRAYSON RADER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KELLY GLASS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | B J LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PHIL BOOHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JACKIE FLEENOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | WILL RUNION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BO SHADDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4237531680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 BRETHREN CHURCH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4580 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1065 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR ROBERT MONIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BO SHADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN BRINKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM BROCKLEBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRAYSON RADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY GLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | B J LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHIL BOOHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACKIE FLEENOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILL RUNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 114127 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36242 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ASSOCIATION SHALL BE TO PROVIDE THE CATTLE FEEDERS AND PRODUCERS WITH AN ORGANIZATION THROUGH WHICH THEY MAY FUNCTION COLLECTIVELY TO PROTECT THEIR INTERESTS. AND WORK TOWARD THE SOLUTION OF THE CATTLE INDUSTRY PROBLEMS, AND TO BUILD THE NECESSARY GOODWILL THAT WILL BRING BOTH GOVERNMENTAL AND PUBLIC ESTEEM, AND RECOGNITION TO THE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN OUTLET FOR PRODUCERS TO BUY AND SELL TOP QUALITY CATTLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37307 |
| IRS990EZ/TotalRevenueAmt | 0 | 12465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5945 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6974 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12919 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 138850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEIFER SALE CONSIGNMENT FEES 6,945 TSHIRT & HAT SALES 940 TOTAL 7,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 7,981 TSHIRTS & HATS 1,464 OFFICE SUPPLIES 77 MEETING & MEAL EXPENSE 2,879 CONTRACT LABOR 500 GIFTS & DONATIONS 6,000 FACILITY RENTAL 530 TRAILER SUPPLIES 120 LIGHTING & SOUND SUPPORT 159 NON-INVESTMENT DEPRECIATION 16,532 TOTAL 36,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 115,719 115,719 LESS ACCUMULATED DEPRECIATION 1,592 18,124 TOTAL 114,127 97,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE ASSOCIATION SHALL BE TO PROVIDE THE CATTLE FEEDERS AND PRODUCERS WITH AN ORGANIZATION THROUGH WHICH THEY MAY FUNCTION COLLECTIVELY TO PROTECT THEIR INTERESTS. AND WORK TOWARD THE SOLUTION OF THE CATTLE INDUSTRY PROBLEMS, AND TO BUILD THE NECESSARY GOODWILL THAT WILL BRING BOTH GOVERNMENTAL AND PUBLIC ESTEEM, AND RECOGNITION TO THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BO SHADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237531680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON COUNTY CATTLEMENS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 811906714 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237531680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621516392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PRINCETON PROF BLDG 136 PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4239265138 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L LEWIS |
| ReturnHeader/ReturnTs | 0 | 2021-10-11T06:41:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHADDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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