Civic Intelligence

Idaho Cattle Association Inc

990 • Fiscal year 2020 • EIN 82-0384167

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2020

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$75,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.1%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$642,278

Up $1,535 (+0.2%) from 2019

Net Assets

Up

$594,177

Up $6,568 (+1.1%) from 2019

Liabilities

Down

$48,101

Down $5,033 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$629,630

Up $665 (+0.1%) from 2019

Expenses

Up

$623,062

Up $47,232 (+8.2%) from 2019

Net Income

Down

$6,568

Down $46,567 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$642,278
Liabilities$48,101
Net Assets$594,177
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$629,630
Expenses$623,062
Net Income$6,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$629,630
Mission and Program Overview

Mission

Promote the cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,498$540,754▲ $12,256
Land, Buildings, and Equipment, Net$97,636$95,519▼ $2,117
Accounts Receivable$14,609$6,005▼ $8,604
Savings and Temporary Cash Investments-$0-
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$640,743$642,278▲ $1,535
Other Assets Total-$0-
Liabilities
Other Liabilities$42,444$38,380▼ $4,064
Accounts Payable and Accrued Expenses$10,690$9,721▼ $969
Total Liabilities$53,134$48,101▼ $5,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,049$358,320▼ $8,729
Net Assets With Donor Restrictions$220,560$235,857▲ $15,297
Total Net Assets Fund Balance$587,609$594,177▲ $6,568
Total Liabilities and Net Assets / Fund Balance$640,743$642,278▲ $1,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,669$141,360$171,029
Equipment$561$97,343$97,904
Land$65,289-$65,289
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron MulronyExecutive VPFT$75,500$75,500

Board Members and Trustees

NameTitle
Dawn AndersonPresident
Mark PrattVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$331,442
Program Service Revenue
$276,941
Investment Income
$1,310
Other Revenue
$19,937
Change in Net Assets
$6,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,351
Salaries, Compensation, and Employee Benefits$194,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,176
Conferences and Meetings---$99,387
All Other Expenses---$38,816
Occupancy---$23,719
Other Expenses---$21,420
Fees for Services Lobbying---$20,274
Payroll Taxes---$14,077
Office Expenses---$12,309
Other Employee Benefits---$9,458
Fees for Services Other---$6,025
Information Technology---$5,333
Insurance---$4,621
Depreciation Depletion---$2,117
Total Functional Expenses$0$0$0$623,062
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$61,009
Current Year Nondeductible Lobbying and Political Cost$20,274
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$33,134
Payroll Liabilities$5,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 VP
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
25

Preparer

Firm
Richter Stuart & Todeschi PLLC
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
James R Todeschi
Phone
2083367162
Raw XML Appendix339 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640743
IRS990/TotalAssetsEOYAmt0642278
IRS990/TotalAssetsGrp/BOYAmt0640743
IRS990/TotalAssetsGrp/EOYAmt0642278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331442
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053134
IRS990/TotalLiabilitiesEOYAmt048101
IRS990/TotalLiabilitiesGrp/BOYAmt053134
IRS990/TotalLiabilitiesGrp/EOYAmt048101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594177
IRS990/TotalProgramServiceRevenueAmt0276941
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642278
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15397
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083715
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.idahocattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MULRONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/PreparerFirmEIN0820475349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PLLC
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/ReturnTs02020-11-18T07:37:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,278
Liabilities
$48,101
Net assets
$594,177
Revenue
$629,630
Expenses
$623,062
Net income
$6,568
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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