Civic Intelligence

Cedar Livestock Association

990 • Fiscal year 2010 • EIN 87-6120715

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 09, 2011

PO Box 3984721
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$199,894

No earlier filing loaded for comparison.

Net Assets

$199,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,721

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$199,894
Liabilities$0
Net Assets$199,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$16,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 9, 2011
Return Version
2010v3.2
Gross Receipts
$35,550
Mission and Program Overview

Mission

To provide preditor Control for Ranchers

Filing and Contact Details

Filer

EIN
87-6120715
Raw XML Appendix242 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE AGRICULTURAL INTEREST AMOUNG THE LOCAL POPULACE.
IRS990/AddressPrincipalOfficerUS/AddressLine10431 SO 2050 WEST
IRS990/AddressPrincipalOfficerUS/City0Cedar City
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084720
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IRS990/AllOtherContributions09780
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IRS990/CapStckTrstPrinCurrentFunds/BOY0191960
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IRS990/CashNonInterestBearing/BOY06656
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HELP WITH PURCHASE OF GUARD DOGS FOR LIVESTOCK PROTECTION. PROMOTE LIVESTOCK SHOW TO ENCOURAGE YOUTH IN AGRICULTURAL PURSUITS. TO ASSIST RANCHERS IN PREDATOR CONTROL.
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IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/EscrowAccount0false
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IRS990/Expense016721
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0-1
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0SECRATARY
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IRS990/FormersListed0false
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IRS990/FundraisingEvents03462
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY016721
IRS990/GrantsToDomesticOrgs/Total016721
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035550
IRS990/GrossRents/Real016000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear03461
IRS990/InvestmentIncomePriorYear03695
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03461
IRS990/InvestmentIncome/TotalRevenueColumn03461
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY046662
IRS990/InvestmentsPubTradedSecurities/EOY052368
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis084000
IRS990/LandBuildingsEquipmentBasisNet/BOY084000
IRS990/LandBuildingsEquipmentBasisNet/EOY084000
IRS990/LessRentalExpenses/Real010895
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02847
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROMOTE AGRICULTURAL INTEREST AMOUNG THE LOCAL POPULACE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACK SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0191960
IRS990/NetAssetsOrFundBalancesEOY0199894
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05105
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear04110
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear05105
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses07934
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05105
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07934
IRS990/RevenuesLessExpensesPriorYear09067
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY054642
IRS990/SavingsAndTempCashInvestments/EOY060639
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CEDAR LIVESTOCK ASSOCIATION PO BOX 39 CEDAR CITY UTAH 84721 87-6120715 JACK SMITH 431 SO 2050 WEST CEDAR CITY, UTAH 84720 CALENDAR YEAR ANNUAL RECEIPTS ARE LESS THAN 25,000. STILL IN BUSINESS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10431 SO 2050 WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0Cedar City
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084720
IRS990/TheBooksAreInCareOf/NamePerson0JACK SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber04355864847
IRS990/TotalAssets/BOY0191960
IRS990/TotalAssetsBOY0191960
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IRS990/TotalContributions016089
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IRS990/TotalFunctionalExpenses/Total016721
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IRS990/TotalGrossUBI00
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876120715
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR LIVESTOCK ASSOCIATION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone04355864847
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0Cedar City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084721
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-09
ReturnHeader/Officer/Name0JACK SMITH
ReturnHeader/Officer/Phone04355864847
ReturnHeader/Officer/Title0SEC
ReturnHeader/Preparer/DatePrepared02011-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WORTH GRIMSHAW ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 NORTH MAIN STREET STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084721
ReturnHeader/Preparer/Name0WORTH H GRIMSHAW
ReturnHeader/Preparer/Phone04355864481
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-10T03:39:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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