Civic Intelligence

Cedar Livestock Association

990EZ • Fiscal year 2015 • EIN 87-6120715

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
431 S 2050 WestCedar City, UT 84720

(435) 559-4847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

163%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$232,276

Up $21,439 (+10%) from 2014

Net Assets

Up

$232,276

Up $21,439 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$52,420

Up $32,492 (+163%) from 2014

Expenses

Up

$30,981

Up $2,643 (+9.3%) from 2014

Net Income

Up

$21,439

Up $29,849 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$232,276
Liabilities-
Net Assets$232,276
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$52,420
Expenses$30,981
Net Income$21,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$52,420
Mission and Program Overview

Mission

To provide preditor Control for Ranchers

To promote predator control, with guard dogs and other means.

Program Services

DescriptionGrantsExpenses
CONTROLLING PREDITORS TO SHEEP IN THE CEDAR CITY AREA.--
NONE--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SMITHDesignated R-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Livestock Association
EIN
87-6120715
Address
431 S 2050 WEST, CEDAR CITY, UT 84720

Signing Officer

Name
Jack Smith
Title
Designated Rep
Signed
2016-07-18

Preparer

Firm
Worth Grimshaw & Assoc Inc
Address
415 N MAIN ST STE 102, CEDAR CITY, UT 84721-6141
Preparer
Worth Grimshaw
Phone
4355864481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“16,270 0 0”

Form 990-ez, Part I, Line 16

“Land accounting 600 supplies 255 repairs 350 real estate tax 9,198 bk chg 35 trking 300 total 10,738”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix88 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04355594847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 S 2050 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018532
IRS990EZ/GrossReceiptsAmt052420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013881
IRS990EZ/LandAndBuildingsGrp/BOYAmt084000
IRS990EZ/LandAndBuildingsGrp/EOYAmt084000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DESIGNATED R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PREDATOR CONTROL, WITH GUARD DOGS AND OTHER MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTROLLING PREDITORS TO SHEEP IN THE CEDAR CITY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030981
IRS990EZ/TotalRevenueAmt052420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016,270 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND ACCOUNTING 600 SUPPLIES 255 REPAIRS 350 REAL ESTATE TAX 9,198 BK CHG 35 TRKING 300 TOTAL 10,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DESIGNATED REP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0876120715
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 S 2050 WEST
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900399959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORTH GRIMSHAW & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847216141
ReturnHeader/PreparerPersonGrp/PhoneNum04355864481
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WORTH GRIMSHAW
ReturnHeader/ReturnTs02016-07-20T15:15:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,276
Liabilities
-
Net assets
$232,276
Revenue
$52,420
Expenses
$30,981
Net income
$21,439
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