Civic Intelligence

Idaho Cattle Association Inc

990 • Fiscal year 2017 • EIN 82-0384167

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 18, 2017

Organization Profilewww.idahocattle.org
PO Box 15397Boise, ID 83715

(208) 343-1615

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$49,850

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.8%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$618,904

Up $84,184 (+16%) from 2016

Net Assets

Up

$570,098

Up $48,056 (+9.2%) from 2016

Liabilities

Up

$48,806

Up $36,128 (+285%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$594,768

Down $64,586 (-9.8%) from 2016

Expenses

Down

$546,712

Down $71,574 (-12%) from 2016

Net Income

Up

$48,056

Up $6,988 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $261,347Liabilities 2011: $3,869Net Assets 2011: $257,4782011Assets 2012: $288,224Liabilities 2012: $18,831Net Assets 2012: $269,3932012Assets 2013: $313,156Liabilities 2013: $27,714Net Assets 2013: $285,4422013Assets 2014: $464,203Liabilities 2014: $27,281Net Assets 2014: $436,9222014Assets 2015: $515,727Liabilities 2015: $34,753Net Assets 2015: $480,9742015Assets 2016: $534,720Liabilities 2016: $12,678Net Assets 2016: $522,0422016Assets 2017: $618,904Liabilities 2017: $48,806Net Assets 2017: $570,0982017Assets 2018: $594,599Liabilities 2018: $60,125Net Assets 2018: $534,4742018Assets 2019: $640,743Liabilities 2019: $53,134Net Assets 2019: $587,6092019Assets 2020: $642,278Liabilities 2020: $48,101Net Assets 2020: $594,1772020Assets 2021: $696,450Liabilities 2021: $69,925Net Assets 2021: $626,5252021Assets 2022: $742,133Liabilities 2022: $95,092Net Assets 2022: $647,0412022Assets 2023: $799,750Liabilities 2023: $59,729Net Assets 2023: $740,0212023Assets 2024: $796,253Liabilities 2024: $37,391Net Assets 2024: $758,8622024Assets 2025: $903,590Liabilities 2025: $52,275Net Assets 2025: $851,3152025

Highlighted filing

2017

Assets$618,904
Liabilities$48,806
Net Assets$570,098
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $422,194Expenses 2011: $381,285Net Income 2011: $40,9092011Revenue 2012: $493,333Expenses 2012: $481,418Net Income 2012: $11,9152012Expenses 2013: $523,8752013Revenue 2014: $740,553Expenses 2014: $653,329Net Income 2014: $87,2242014Revenue 2015: $817,251Expenses 2015: $773,199Net Income 2015: $44,0522015Revenue 2016: $659,354Expenses 2016: $618,286Net Income 2016: $41,0682016Revenue 2017: $594,768Expenses 2017: $546,712Net Income 2017: $48,0562017Revenue 2018: $673,782Expenses 2018: $586,711Net Income 2018: $87,0712018Revenue 2019: $628,965Expenses 2019: $575,830Net Income 2019: $53,1352019Revenue 2020: $629,630Expenses 2020: $623,062Net Income 2020: $6,5682020Revenue 2021: $509,995Expenses 2021: $477,647Net Income 2021: $32,3482021Revenue 2022: $646,327Expenses 2022: $625,811Net Income 2022: $20,5162022Revenue 2023: $754,800Expenses 2023: $661,820Net Income 2023: $92,9802023Revenue 2024: $773,575Expenses 2024: $754,734Net Income 2024: $18,8412024Revenue 2025: $1,019,295Expenses 2025: $932,288Net Income 2025: $87,0072025

Highlighted filing

2017

Revenue$594,768
Expenses$546,712
Net Income$48,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$594,768
Mission and Program Overview

Mission

Promote the cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,416$438,487▲ $91,071
Land, Buildings, and Equipment, Net$86,063$83,910▼ $2,153
Savings and Temporary Cash Investments$81,392$75,727▼ $5,665
Accounts Receivable$19,849$20,780▲ $931
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$534,720$618,904▲ $84,184
Other Assets Total-$0-
Liabilities
Other Liabilities$1,703$37,149▲ $35,446
Accounts Payable and Accrued Expenses$10,975$11,657▲ $682
Total Liabilities$12,678$48,806▲ $36,128
Net Assets / Fund Balance
Unrestricted Net Assets$397,666$433,163▲ $35,497
Temporarily Rstr Net Assets$124,376$136,935▲ $12,559
Total Net Assets Fund Balance$522,042$570,098▲ $48,056
Total Liabilities and Net Assets / Fund Balance$534,720$618,904▲ $84,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,805$137,088$152,893
Equipment$2,816$95,088$97,904
Land$65,289-$65,289
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron MulronyVice PresidentFT$49,850$49,850

Board Members and Trustees

NameTitle
Jerald RaymondPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$335,423
Program Service Revenue
$252,525
Investment Income
$83
Other Revenue
$6,737
Change in Net Assets
$48,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,628
Salaries, Compensation, and Employee Benefits$148,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,414
Conferences and Meetings---$96,387
Current Officers, Directors, Trustees, and Key Employees---$31,250
All Other Expenses---$28,044
Other Expenses---$22,784
Fees for Services Lobbying---$20,713
Fees for Services Legal---$17,100
Occupancy---$14,583
Payroll Taxes---$12,770
Office Expenses---$10,286
Other Employee Benefits---$7,650
Fees for Services Other---$7,628
Insurance---$3,730
Information Technology---$3,383
Depreciation Depletion---$2,154
Advertising---$1,771
Total Functional Expenses$0$0$0$546,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$33,808
Current Year Nondeductible Lobbying and Political Cost$20,713
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$34,522
Payroll Liabilities$2,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to the board for review prior to filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is approved by the board after an analysis of comparative salaries has been achieved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Cattle Association Inc
EIN
82-0384167
Phone
2083431615
Address
PO BOX 15397, BOISE, ID 83715

Signing Officer

Name
Cameron Mulrony
Title
Executive Vice Pres
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
17

Preparer

Firm
Richter Stuart & Todeschi PA
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
James R Todeschi
Phone
2083367162
Raw XML Appendix342 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AFTER AN ANALYSIS OF COMPARATIVE SALARIES HAS BEEN ACHIEVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124376
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534720
IRS990/TotalAssetsEOYAmt0618904
IRS990/TotalAssetsGrp/BOYAmt0534720
IRS990/TotalAssetsGrp/EOYAmt0618904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335423
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012678
IRS990/TotalLiabilitiesEOYAmt048806
IRS990/TotalLiabilitiesGrp/BOYAmt012678
IRS990/TotalLiabilitiesGrp/EOYAmt048806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570098
IRS990/TotalProgramServiceRevenueAmt0252525
IRS990/TotalReportableCompFromOrgAmt049850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433163
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.idahocattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MULRONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CATTLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820384167
ReturnHeader/Filer/PhoneNum02083431615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15397
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R TODESCHI
ReturnHeader/ReturnTs02017-12-18T07:12:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,904
Liabilities
$48,806
Net assets
$570,098
Revenue
$594,768
Expenses
$546,712
Net income
$48,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.02$0.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.77$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.67$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.59$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.82$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.74$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.52
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.49$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.42$0.38$0.04