Civic Intelligence

Cedar Livestock Association

EIN 87-6120715 • 501(c)5 • Cedar City, UT

Profile

To provide preditor Control for Ranchers

431 S 2050 WCedar City, UT 84720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$315,160

Up $9,419 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$315,160

Up $9,419 (+3.1%) from 2023

Revenue

Down

$31,434

Down $21,949 (-41%) from 2023

Expenses

Down

$22,015

Down $2,120 (-8.8%) from 2023

Net Income

Down

$9,419

Down $19,829 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $199,894Liabilities 2010: $0Net Assets 2010: $199,8942010Assets 2011: $201,988Liabilities 2011: $0Net Assets 2011: $201,9882011Assets 2012: $203,957Liabilities 2012: $0Net Assets 2012: $203,9572012Assets 2013: $219,247Liabilities 2013: $0Net Assets 2013: $219,2472013Assets 2014: $210,837Net Assets 2014: $210,8372014Assets 2015: $232,276Net Assets 2015: $232,2762015Assets 2016: $238,938Liabilities 2016: $0Net Assets 2016: $238,9382016Assets 2017: $244,167Liabilities 2017: $0Net Assets 2017: $244,1672017Assets 2018: $252,197Liabilities 2018: $0Net Assets 2018: $252,1972018Assets 2019: $257,458Liabilities 2019: $0Net Assets 2019: $257,4582019Assets 2020: $263,583Liabilities 2020: $0Net Assets 2020: $263,5832020Assets 2021: $263,656Liabilities 2021: $0Net Assets 2021: $263,6562021Assets 2023: $305,741Liabilities 2023: $0Net Assets 2023: $305,7412023Assets 2024: $315,160Liabilities 2024: $0Net Assets 2024: $315,1602024

Highlighted filing

2024

Assets$315,160
Liabilities$0
Net Assets$315,160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $16,7212010Expenses 2011: $10,3822011Expenses 2012: $20,5722012Revenue 2013: $24,404Expenses 2013: $9,114Net Income 2013: $15,2902013Revenue 2014: $19,928Expenses 2014: $28,338Net Income 2014: -$8,4102014Revenue 2015: $52,420Expenses 2015: $30,981Net Income 2015: $21,4392015Revenue 2016: $31,747Expenses 2016: $25,085Net Income 2016: $6,6622016Revenue 2017: $25,447Expenses 2017: $20,218Net Income 2017: $5,2292017Revenue 2018: $30,748Expenses 2018: $22,718Net Income 2018: $8,0302018Revenue 2019: $31,689Expenses 2019: $26,428Net Income 2019: $5,2612019Revenue 2020: $35,772Expenses 2020: $29,647Net Income 2020: $6,1252020Revenue 2021: $38,713Expenses 2021: $38,640Net Income 2021: $732021Revenue 2023: $53,383Expenses 2023: $24,135Net Income 2023: $29,2482023Revenue 2024: $31,434Expenses 2024: $22,015Net Income 2024: $9,4192024

Highlighted filing

2024

Revenue$31,434
Expenses$22,015
Net Income$9,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.53$0.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.32$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.52$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.20$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.24$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$31,434
Mission and Program Overview

Mission

To provide preditor Control for Ranchers

Program Services

DescriptionGrantsExpenses
PROVIDED PREDATOR CONTROL FOR 6 RANCHES.-$11,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Livestock Association
EIN
87-6120715
In Care Of
% JACK SMITH
Phone
4355594847
Address
431 S 2050 W, Cedar City, UT 84720

Signing Officer

Name
Jack Smith
Title
President
Phone
4355594847
Signed
2025-05-11
Discuss with paid preparer
No

Preparer

Firm
Worth Grimshaw & Associates
Address
415 N Main Suite 102, Cedar City, UT 84721
Preparer
Worth Grimshaw
Phone
4355864481
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNET RENT 3,826PROPERTY TAX REIMBURSEMENT 6,191

Description of other expenses Part I line 16

Description AmountSTATE DUES 2,857PROPERTY TAXES 8,829DONATIONS 5,150SUPPLIES 144EQUIPMENT RENT 200PREDATOR CONTROL 4,250ACCOUNTING 585

Raw XML Appendix93 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JACK SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04355594847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 SO 2050 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315160
IRS990EZ/GrossReceiptsAmt031434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07053
IRS990EZ/LandAndBuildingsGrp/BOYAmt069600
IRS990EZ/LandAndBuildingsGrp/EOYAmt069600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02857
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022015
IRS990EZ/OtherRevenueTotalAmt010017
IRS990EZ/PrimaryExemptPurposeTxt0To provide preditor Control for Ranchers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PREDATOR CONTROL FOR 6 RANCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022015
IRS990EZ/TotalProgramServiceExpensesAmt011357
IRS990EZ/TotalRevenueAmt031434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNET RENT 3,826PROPERTY TAX REIMBURSEMENT 6,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE DUES 2,857PROPERTY TAXES 8,829DONATIONS 5,150SUPPLIES 144EQUIPMENT RENT 200PREDATOR CONTROL 4,250ACCOUNTING 585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355594847
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Livestock Association
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0876120715
ReturnHeader/Filer/InCareOfNm0% JACK SMITH
ReturnHeader/Filer/PhoneNum04355594847
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 S 2050 W
ReturnHeader/Filer/USAddress/CityNm0Cedar City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900399959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth Grimshaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N Main Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084721
ReturnHeader/PreparerPersonGrp/PhoneNum04355864481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WORTH GRIMSHAW
ReturnHeader/ReturnTs02025-10-10T13:38:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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