Civic Intelligence

Yuma County Cattleman'S Association

990 • Fiscal year 2017 • EIN 84-0994069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
35251 CO Rd REckley, CO 80727

(970) 630-4481

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$118,448

Down $295 (-0.2%) from 2016

Net Assets

Down

$118,448

Down $295 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$31,933

Down $7,702 (-19%) from 2016

Expenses

Up

$32,132

Up $6,446 (+25%) from 2016

Net Income

Down

-$199

Down $14,148 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $84,550Liabilities 2011: $0Net Assets 2011: $84,5502011Assets 2012: $80,119Liabilities 2012: $0Net Assets 2012: $80,1192012Assets 2013: $87,021Liabilities 2013: $0Net Assets 2013: $87,0212013Assets 2014: $97,916Liabilities 2014: $0Net Assets 2014: $97,9162014Assets 2015: $104,794Liabilities 2015: $0Net Assets 2015: $104,7942015Assets 2016: $118,743Liabilities 2016: $0Net Assets 2016: $118,7432016Assets 2017: $118,448Liabilities 2017: $0Net Assets 2017: $118,4482017Assets 2018: $122,917Liabilities 2018: $0Net Assets 2018: $122,9172018Assets 2019: $126,763Liabilities 2019: $0Net Assets 2019: $126,7632019Assets 2020: $116,647Liabilities 2020: $0Net Assets 2020: $116,6472020Assets 2021: $128,078Liabilities 2021: $0Net Assets 2021: $128,0782021Assets 2022: $124,254Liabilities 2022: $4,875Net Assets 2022: $119,3792022Assets 2023: $144,445Liabilities 2023: $4,875Net Assets 2023: $139,5702023Assets 2024: $130,345Liabilities 2024: $6,309Net Assets 2024: $124,0362024

Highlighted filing

2017

Assets$118,448
Liabilities$0
Net Assets$118,448
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,503Expenses 2011: $34,165Net Income 2011: $14,3382011Revenue 2012: $34,728Expenses 2012: $39,158Net Income 2012: -$4,4302012Revenue 2013: $43,967Expenses 2013: $37,065Net Income 2013: $6,9022013Revenue 2014: $45,897Expenses 2014: $35,002Net Income 2014: $10,8952014Revenue 2015: $51,950Expenses 2015: $45,068Net Income 2015: $6,8822015Revenue 2016: $39,635Expenses 2016: $25,686Net Income 2016: $13,9492016Revenue 2017: $31,933Expenses 2017: $32,132Net Income 2017: -$1992017Revenue 2018: $34,136Expenses 2018: $29,668Net Income 2018: $4,4682018Revenue 2019: $34,223Expenses 2019: $30,410Net Income 2019: $3,8132019Revenue 2020: $18,673Expenses 2020: $28,768Net Income 2020: -$10,0952020Revenue 2021: $41,201Expenses 2021: $32,212Net Income 2021: $8,9892021Revenue 2022: $34,032Expenses 2022: $43,730Net Income 2022: -$9,6982022Revenue 2023: $55,151Expenses 2023: $36,160Net Income 2023: $18,9912023Revenue 2024: $28,741Expenses 2024: $39,061Net Income 2024: -$10,3202024

Highlighted filing

2017

Revenue$31,933
Expenses$32,132
Net Income-$199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$243,848
Mission and Program Overview

Mission

To educate the public about the importance of beef production in yuma county.

Income from feedlot project funds many beef promotional programs. An educated public is essential to the promotion of all agricultural programs. Therefore, we offer college scholarships to college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,743$118,448▼ $295
Cash and Non-Interest-Bearing Accounts$93,221$92,908▼ $313
Savings and Temporary Cash Investments$25,522$25,540▲ $18
Total Assets$118,743$118,448▼ $295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,743$118,448▼ $295
Total Liabilities and Net Assets / Fund Balance$118,743$118,448▼ $295
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kenny RogersPresident
Clarence YoungVice-president
Travis FonteSecretary
Jeremy BlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,608
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$21,153
All Other Contributions
$10,608
Change in Net Assets
$-199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,828--$4,828
Advertising$2,718--$2,718
Office Expenses$2,662--$2,662
Fees for Services Accounting$750--$750
Insurance$228--$228
Total Functional Expenses$32,132$0$0$32,132
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section C, Line 19

“Any member of the board or the public may request a copy of the form 990 prior to its filing.”

Filing and Contact Details

Filer

Filer Name
YUMA COUNTY CATTLEMAN'S ASSOCIATION
EIN
84-0994069
Address
35251 CO RD R, ECKLEY, CO 80727

Signing Officer

Name
Jeremy Blach
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Blach
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Ne Accounting and Tax Service Inc
Address
PO BOX 346, WRAY, CO 80758
Preparer
Gary Saffer
Phone
9703324905
Raw XML Appendix290 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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IRS990/ActivityOrMissionDesc0INCOME FROM FEEDLOT PROJECT FUNDS MANY BEEF PROMOTIONAL PROGRAMS. AN EDUCATED PUBLIC IS ESSENTIAL TO THE PROMOTION OF ALL AGRICULTURAL PROGRAMS. THEREFORE, WE OFFER COLLEGE SCHOLARSHIPS TO COLLEGE STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02718
IRS990/AdvertisingGrp/TotalAmt02718
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IRS990/BooksInCareOfDetail/PhoneNum09706304481
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS FONTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243848
IRS990/GrossSalesOfInventoryAmt0233068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0228
IRS990/InsuranceGrp/TotalAmt0228
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRIVE TO EDUCATE THE PUBLIC AS WE BELIEVE THAT EDUCATED PEOPLE ARE ESSENTIAL TO THE PROMOTION OF BEEF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118743
IRS990/NetAssetsOrFundBalancesEOYAmt0118448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Auction Expense
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-96
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IRS990/PYContributionsGrantsAmt011770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt027731
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IRS990/PYTotalExpensesAmt025686
IRS990/PYTotalRevenueAmt039635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BLACH
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ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0840994069
ReturnHeader/Filer/USAddress/AddressLine1Txt035251 CO RD R
ReturnHeader/Filer/USAddress/CityNm0ECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080727
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.232.219.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NE ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02018-05-10T09:22:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,448
Liabilities
$0
Net assets
$118,448
Revenue
$31,933
Expenses
$32,132
Net income
-$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.40$0.55$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.34$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.41$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.45$0.07
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.46$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.49$0.34$0.14