Civic Intelligence

Cedar Livestock Association

990EZ • Fiscal year 2017 • EIN 87-6120715

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

(435) 559-4847

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

82nd percentile

21%

Higher net margin than 82% 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

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

10th percentile

-20%

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

Up

$244,167

Up $5,229 (+2.2%) from 2016

Net Assets

Up

$244,167

Up $5,229 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$25,447

Down $6,300 (-20%) from 2016

Expenses

Down

$20,218

Down $4,867 (-19%) from 2016

Net Income

Down

$5,229

Down $1,433 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$244,167
Liabilities$0
Net Assets$244,167
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$25,447
Expenses$20,218
Net Income$5,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,447
Mission and Program Overview

Mission

To provide preditor Control for Ranchers

Program Services

DescriptionGrantsExpenses
Provided preditor contorl for 8 Ranches--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Filer

Filer Name
Cedar Livestock Association
EIN
87-6120715
Address
431 S 2050 W, Cedar City, UT 84720

Signing Officer

Name
Jack Smith
Title
representative
Phone
4355594847
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity preditor control Grantee various Street 431 S 2050 W City, State, Zip Cedar City, UT 84720Relationship members”

Description of other expenses Part I line 16

“Description AmountState Dues 2,397Property Taxes 8,611Donations 2,711Bank Charges 10”

Raw XML Appendix95 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/BenefitsPaidToOrForMembersAmt06099
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/BOYAmt0154938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244167
IRS990EZ/GrossReceiptsAmt025447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06357
IRS990EZ/LandAndBuildingsGrp/BOYAmt084000
IRS990EZ/LandAndBuildingsGrp/EOYAmt084000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244167
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/OtherExpensesTotalAmt013729
IRS990EZ/PrimaryExemptPurposeTxt0To provide preditor Control for Ranchers
IRS990EZ/ProgramServiceRevenueAmt016215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preditor contorl for 8 Ranches
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020218
IRS990EZ/TotalRevenueAmt025447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity preditor control Grantee various Street 431 S 2050 W City, State, Zip Cedar City, UT 84720Relationship members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState Dues 2,397Property Taxes 8,611Donations 2,711Bank Charges 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0representative
ReturnHeader/BusinessOfficerGrp/PhoneNum04355594847
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Livestock Association
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0876120715
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 S 2050 W
ReturnHeader/Filer/USAddress/CityNm0Cedar City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0251541DCE61757515095A81CB618A3F7E43EA48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0251541DCE61757515095A81CB618A3F7E43EA48F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08732452018351i421f1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.100.54
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTm017:30:36
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/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Worth Grimshaw
ReturnHeader/ReturnTs02018-12-17T17:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,167
Liabilities
$0
Net assets
$244,167
Revenue
$25,447
Expenses
$20,218
Net income
$5,229
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits