Civic Intelligence

Daviess County Cattlemans Association Inc

990EZ • Fiscal year 2023 • EIN 81-2589524

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$31,675

Down $1,882 (-5.6%) from 2022

Net Assets

Down

$31,675

Down $1,882 (-5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$12,343

Down $3,071 (-20%) from 2022

Expenses

Up

$14,225

Up $5,080 (+56%) from 2022

Net Income

Down

-$1,882

Down $8,151 (-130%) from 2022

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

2023

Assets$31,675
Liabilities$0
Net Assets$31,675

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

2023

Revenue$12,343
Expenses$14,225
Net Income-$1,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v4.0
Gross Receipts
$30,597
Mission and Program Overview

Mission

Farmer cattlemen assistance

Program Services

DescriptionGrantsExpenses
FEEDER CALF PROJECT$0$516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE ZOGLMANNPresident-$0--
RICHARD RUSSELBURGVice President-$0--
SUSAN ZOGLMANNSecretary-$0--
JOAN HAYDENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking$19,813$19,813$18,254$1,559
Total Events$19,813$19,813$18,254$1,559
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
2024-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Morris Accounting
Address
12141 STATE ROUTE 1513, HAWESVILLE, KY 42348-9411
Preparer
Karissa Morris CPA
Phone
2709937916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,770.

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

Description: donations. Amount: 250. Description: dues & fees. Amount: 2,904. Description: insurance. Amount: 758. Description: feeder calf project. Amount: 516. Description: convention expense. Amount: 1,270. Description: small tools/equipment. Amount: 2,275. Description: travel. Amount: 836. Description: sales tax. Amount: 584. Description: meeting expense. Amount: 430. Total to form 990-ez, line 16: 9,823.

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

Description: other depreciable assets. Beg. Of year amount: 13,159. End of year amount: 19,339.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02705700858
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILPOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012336
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt02170
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031675
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031675
IRS990EZ/OccupancyRentUtltsAndMaintAmt02770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE ZOGLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD RUSSELBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ZOGLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019339
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FARMER CATTLEMEN ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt03616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDER CALF PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0516
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018254
IRS990EZ/SpecialEventsNetIncomeLossAmt01559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0516
IRS990EZ/TotalRevenueAmt012343
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03616
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019813
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019813
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: DUES & FEES. AMOUNT: 2,904. DESCRIPTION: INSURANCE. AMOUNT: 758. DESCRIPTION: FEEDER CALF PROJECT. AMOUNT: 516. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,270. DESCRIPTION: SMALL TOOLS/EQUIPMENT. AMOUNT: 2,275. DESCRIPTION: TRAVEL. AMOUNT: 836. DESCRIPTION: SALES TAX. AMOUNT: 584. DESCRIPTION: MEETING EXPENSE. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 9,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,159. END OF YEAR AMOUNT: 19,339.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705700858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934325925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012141 STATE ROUTE 1513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0423489411
ReturnHeader/PreparerPersonGrp/PhoneNum02709937916
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISSA MORRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-16T00:23:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings