Civic Intelligence

Daviess County Cattlemans Association Inc

990EZ • Fiscal year 2017 • EIN 81-2589524

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

PO Box 129Philpot, KY 42366

(270) 570-0858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$27,450

Up $252 (+0.9%) from 2016

Net Assets

$27,450

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,431

Down $9,200 (-19%) from 2016

Expenses

Down

$39,179

Down $284 (-0.7%) from 2016

Net Income

Down

$252

Down $8,916 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $18,030Liabilities 2015: $02015Assets 2016: $27,198Liabilities 2016: $02016Assets 2017: $27,450Liabilities 2017: $0Net Assets 2017: $27,4502017Assets 2018: $22,113Liabilities 2018: $0Net Assets 2018: $22,1132018Assets 2019: $19,722Liabilities 2019: $0Net Assets 2019: $19,7222019Assets 2020: $29,664Liabilities 2020: $0Net Assets 2020: $29,6642020Assets 2021: $27,288Liabilities 2021: $0Net Assets 2021: $27,2882021Assets 2022: $33,557Liabilities 2022: $0Net Assets 2022: $33,5572022Assets 2023: $31,675Liabilities 2023: $0Net Assets 2023: $31,6752023Assets 2024: $35,191Liabilities 2024: $0Net Assets 2024: $35,1912024Assets 2025: $27,647Liabilities 2025: $0Net Assets 2025: $27,6472025

Highlighted filing

2017

Assets$27,450
Liabilities$0
Net Assets$27,450

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $72,014Expenses 2015: $68,768Net Income 2015: $3,2462015Revenue 2016: $48,631Expenses 2016: $39,463Net Income 2016: $9,1682016Revenue 2017: $39,431Expenses 2017: $39,179Net Income 2017: $2522017Revenue 2018: $23,797Expenses 2018: $29,134Net Income 2018: -$5,3372018Revenue 2019: $20,541Expenses 2019: $22,932Net Income 2019: -$2,3912019Revenue 2020: $32,972Expenses 2020: $23,030Net Income 2020: $9,9422020Revenue 2021: $16,939Expenses 2021: $19,315Net Income 2021: -$2,3762021Revenue 2022: $15,414Expenses 2022: $9,145Net Income 2022: $6,2692022Revenue 2023: $12,343Expenses 2023: $14,225Net Income 2023: -$1,8822023Revenue 2024: $18,167Expenses 2024: $14,651Net Income 2024: $3,5162024Revenue 2025: $4,270Expenses 2025: $11,814Net Income 2025: -$7,5442025

Highlighted filing

2017

Revenue$39,431
Expenses$39,179
Net Income$252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$52,683
Mission and Program Overview

Mission

Farmer cattlemen assistance

Program Services

DescriptionGrantsExpenses
FEEDER CALF PROJECT$0$25,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S COOK JRPresident-$0--
RICHARD RUSSELBURGVice President-$0--
MARTIN J HAYDENDirector-$0--
GERALD O'BRYANDirector-$0--
JOAN HAYDENTreasurer-$0--
WAYNE ZOGLMANNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking$22,850$22,850$13,252$9,598
Total Events$22,850$22,850$13,252$9,598
Filing and Contact Details

Filer

Filer Name
DAVIESS COUNTY CATTLEMAN'S
EIN
81-2589524
Phone
2705700858
Address
PO BOX 129, PHILPOT, KY 42366

Signing Officer

Name
Joan Hayden
Title
Treasurer
Phone
2705700858
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Karissa Morris CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,114.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & fees. Amount: 1,395. Description: scholarships. Amount: 2,000. Description: donations. Amount: 4,784. Description: sales tax. Amount: 421. Description: feeder calf project. Amount: 25,565. Description: convention expense. Amount: 3,305. Description: office supplies. Amount: 18. Description: repairs & maint.. Amount: 163. Total to form 990-ez, line 16: 37,651.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,581. End of year amount: 9,467.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02705700858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08778 SHORT STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILPOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027450
IRS990EZ/FundraisingGrossIncomeAmt022850
IRS990EZ/GrossReceiptsAmt052683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027450
IRS990EZ/OccupancyRentUtltsAndMaintAmt01114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES S COOK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD RUSSELBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN J HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD O'BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE ZOGLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09467
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FARMER CATTLEMEN ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt025483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDER CALF PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025565
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013252
IRS990EZ/SpecialEventsNetIncomeLossAmt09598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039179
IRS990EZ/TotalProgramServiceExpensesAmt025565
IRS990EZ/TotalRevenueAmt039431
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0136511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064167
IRS990ScheduleA/Total509Grp/TotalAmt0136511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & FEES. AMOUNT: 1,395. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: DONATIONS. AMOUNT: 4,784. DESCRIPTION: SALES TAX. AMOUNT: 421. DESCRIPTION: FEEDER CALF PROJECT. AMOUNT: 25,565. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 3,305. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 18. DESCRIPTION: REPAIRS & MAINT.. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 37,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,581. END OF YEAR AMOUNT: 9,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705700858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS COUNTY CATTLEMAN'S
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0812589524
ReturnHeader/Filer/PhoneNum02705700858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0PHILPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0072A66161DC267C0CBDD87A8F67126F1FD6647BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0072A66161DC267C0CBDD87A8F67126F1FD6647BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.132.10
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611120064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER & COMPANY CPA'S PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 BRECKENRIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706843237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISSA MORRIS CPA
ReturnHeader/ReturnTs02018-02-26T17:07:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings