Civic Intelligence

Sullivan County Cattlemans Association

990EZ • Fiscal year 2023 • EIN 81-3781248

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

140 Spurgeon LaneBlountville, TN 37617

(423) 574-1919

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

73rd percentile

20%

Higher net margin than 73% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$188,140

Up $35,162 (+23%) from 2022

Net Assets

Up

$188,140

Up $35,162 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$177,256

Up $32,254 (+22%) from 2022

Expenses

Up

$142,094

Up $10,237 (+7.8%) from 2022

Net Income

Up

$35,162

Up $22,017 (+167%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $26,349Liabilities 2017: $02017Assets 2018: $21,633Liabilities 2018: $02018Assets 2019: $99,584Liabilities 2019: $0Net Assets 2019: $99,5842019Assets 2020: $150,369Liabilities 2020: $0Net Assets 2020: $150,3692020Assets 2021: $139,833Liabilities 2021: $0Net Assets 2021: $139,8332021Assets 2022: $152,978Liabilities 2022: $0Net Assets 2022: $152,9782022Assets 2023: $188,140Liabilities 2023: $0Net Assets 2023: $188,1402023Assets 2024: $153,678Net Assets 2024: $153,6782024

Highlighted filing

2023

Assets$188,140
Liabilities$0
Net Assets$188,140

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $131,787Expenses 2017: $176,635Net Income 2017: -$44,8482017Revenue 2018: $68,219Expenses 2018: $72,935Net Income 2018: -$4,7162018Revenue 2019: $267,635Expenses 2019: $189,684Net Income 2019: $77,9512019Revenue 2020: $258,891Expenses 2020: $208,106Net Income 2020: $50,7852020Revenue 2021: $158,216Expenses 2021: $168,752Net Income 2021: -$10,5362021Revenue 2022: $145,002Expenses 2022: $131,857Net Income 2022: $13,1452022Revenue 2023: $177,256Expenses 2023: $142,094Net Income 2023: $35,1622023Revenue 2024: $152,443Expenses 2024: $186,905Net Income 2024: -$34,4622024

Highlighted filing

2023

Revenue$177,256
Expenses$142,094
Net Income$35,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$177,256
Mission and Program Overview

Mission

Promote the cattle industry in the region through educational activities and related events

Program Services

DescriptionGrantsExpenses
Agriculture facility - provide support to the local agriculture industry through educational events held at the agricultural facility-$35,487
Sullivan County 4-H Program - provide support to the local 4-H program through scholarships and monetary support fo the annual steer show$6,725$6,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE KETRONTreasurer-$0--
BRIAN STOUTPresident-$0--
SARAH BAKERDirector-$0--
SAMUEL SCHALLOCKPast President-$0--
ZELLA HUNIGANSecretary-$0--
TREY FORDDirector-$0--
TODD HAMPTONDirector-$0--
AUSTIN BROWNDirector-$0--
DOUG HAUKDirector-$0--
JACK BARNESDirector-$0--
JEFF PARKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,557$20,557-$20,557
Total Events$20,557$20,557-$20,557
Filing and Contact Details

Filer

Filer Name
SULLIVAN COUNTY CATTLEMAN'S ASSOCIATION
EIN
81-3781248
In Care Of
% BRIAN STOUT
Phone
4235741919
Address
140 SPURGEON LANE, Blountville, TN 37617

Signing Officer

Name
Brian Stout
Title
President
Phone
4235741919
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ketron Masino & Associates CPAs PLLC
Address
PO Box 1801, Hildebran, NC 28637
Preparer
Jamie Ketron
Phone
8283975471
Supplemental Narrative

Additional Explanations

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

Dues paid to affiliate organization 850

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

Program service expense 35,487

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

Advertising 450

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

Cost of membership meetings 5,941

Raw XML Appendix201 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE KETRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL SCHALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZELLA HUNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG HAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0645
IRS990EZ/ProgramServiceRevenueAmt0147264
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Agriculture facility - provide support to the local agriculture industry through educational events held at the agricultural facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06725
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142094
IRS990EZ/TotalProgramServiceExpensesAmt042212
IRS990EZ/TotalRevenueAmt0177256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RAMSEYAGCENTER.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02078
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeCYPct00.67510
IRS990ScheduleA/InvestmentIncomePYPct00.04990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32490
IRS990ScheduleA/PublicSupportPY509Pct00.95010
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IRS990ScheduleA/TotalSupportAmt03078
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paid to affiliate organization 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program service expense 35,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of membership meetings 5,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Stout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235741919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY CATTLEMAN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0813781248
ReturnHeader/Filer/InCareOfNm0% BRIAN STOUT
ReturnHeader/Filer/PhoneNum04235741919
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SPURGEON LANE
ReturnHeader/Filer/USAddress/CityNm0Blountville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863547841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketron Masino & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hildebran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Ketron
ReturnHeader/ReturnTs02024-11-15T02:07:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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