Civic Intelligence

Daviess County Cattlemans Association Inc

990EZ • Fiscal year 2024 • EIN 81-2589524

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,191

Up $3,516 (+11%) from 2023

Net Assets

Up

$35,191

Up $3,516 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$18,167

Up $5,824 (+47%) from 2023

Expenses

Up

$14,651

Up $426 (+3.0%) from 2023

Net Income

Up

$3,516

Up $5,398 (+287%) from 2023

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

2024

Assets$35,191
Liabilities$0
Net Assets$35,191

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

2024

Revenue$18,167
Expenses$14,651
Net Income$3,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$48,486
Mission and Program Overview

Mission

Farmer cattlemen assistance

Program Services

DescriptionGrantsExpenses
FEEDER CALF PROJECT$0$1,945
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$18,527$18,527$19,518$-991
Total Events$18,527$18,527$19,518$-991
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
2025-02-19
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: 3,199.

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

Description: donations. Amount: 50. Description: dues & fees. Amount: 941. Description: insurance. Amount: 761. Description: feeder calf project. Amount: 1,945. Description: convention expense. Amount: 1,136. Description: scholarships. Amount: 3,000. Description: sales tax. Amount: 421. Description: meeting expense. Amount: 102. Description: small tools/equipment. Amount: 2,447. Total to form 990-ez, line 16: 10,803.

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

Description: other depreciable assets. Beg. Of year amount: 19,339. End of year amount: 23,422.

Raw XML Appendix179 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/PersonNm0JOAN 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/BOYAmt012336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010801
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035191
IRS990EZ/FundraisingGrossIncomeAmt018527
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1101
IRS990EZ/GrossReceiptsAmt048486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035191
IRS990EZ/OccupancyRentUtltsAndMaintAmt03199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt019339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023422
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FARMER CATTLEMEN ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt018254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDER CALF PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt09700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019518
IRS990EZ/SpecialEventsNetIncomeLossAmt0-991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014651
IRS990EZ/TotalProgramServiceExpensesAmt01945
IRS990EZ/TotalRevenueAmt018167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019672
IRS990ScheduleA/Total509Grp/TotalAmt069871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: DUES & FEES. AMOUNT: 941. DESCRIPTION: INSURANCE. AMOUNT: 761. DESCRIPTION: FEEDER CALF PROJECT. AMOUNT: 1,945. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,136. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: SALES TAX. AMOUNT: 421. DESCRIPTION: MEETING EXPENSE. AMOUNT: 102. DESCRIPTION: SMALL TOOLS/EQUIPMENT. AMOUNT: 2,447. TOTAL TO FORM 990-EZ, LINE 16: 10,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,339. END OF YEAR AMOUNT: 23,422.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705700858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISSA MORRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T10:38:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits