Civic Intelligence

Cedar Livestock Association

990EZ • Fiscal year 2018 • EIN 87-6120715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$252,197

Up $8,030 (+3.3%) from 2017

Net Assets

Up

$252,197

Up $8,030 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$30,748

Up $5,301 (+21%) from 2017

Expenses

Up

$22,718

Up $2,500 (+12%) from 2017

Net Income

Up

$8,030

Up $2,801 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$252,197
Liabilities$0
Net Assets$252,197
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$30,748
Expenses$22,718
Net Income$8,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$30,748
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
President
Phone
4355594847
Signed
2019-11-11
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

Description of other revenue Part I line 8

“Description AmountPROPERTY TAX REIMBURSEMENT 9,445”

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 2,810Property Taxes 8,336Donations 2,250supplies 99Bank Charges 80HAULING 1,000PREDATOR CONTROL 8,143”

Raw XML Appendix98 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/BOYAmt0160167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08030
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252197
IRS990EZ/GrossReceiptsAmt030748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03107
IRS990EZ/LandAndBuildingsGrp/BOYAmt084000
IRS990EZ/LandAndBuildingsGrp/EOYAmt084000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252197
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/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022718
IRS990EZ/OtherRevenueTotalAmt09445
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide preditor Control for Ranchers
IRS990EZ/ProgramServiceRevenueAmt014826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preditor contorl for 8 Ranches
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022718
IRS990EZ/TotalRevenueAmt030748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAX REIMBURSEMENT 9,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity preditor control Grantee various Street 431 S 2050 W City, State, Zip Cedar City, UT 84720Relationship members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountState Dues 2,810Property Taxes 8,336Donations 2,250supplies 99Bank Charges 80HAULING 1,000PREDATOR CONTROL 8,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355594847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0676E2DD292585E43F20BB73DF0D5520EFE547730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676E2DD292585E43F20BB73DF0D5520EFE547730
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08732452019318zqmf44y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.100.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:28:09
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Worth Grimshaw
ReturnHeader/ReturnTs02019-11-11T17:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,197
Liabilities
$0
Net assets
$252,197
Revenue
$30,748
Expenses
$22,718
Net income
$8,030
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