Civic Intelligence

Nevada Cattlemen'S Association

EIN 88-6004337 • 501(c)5 • Elko, NV

Profile

To assist cattle and horse growers in the state of nevada by giving group representation and consideration to problems of interest to cattlemen

PO Box 310Elko, NV 89803

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,744,107

Up $28,995 (+1.7%) from 2024

Liabilities

Up

$43,131

Up $5,403 (+14%) from 2024

Net Assets

Up

$1,700,976

Up $23,592 (+1.4%) from 2024

Revenue

Up

$324,391

Up $55,863 (+21%) from 2024

Expenses

Up

$277,777

Up $16,583 (+6.3%) from 2024

Net Income

Up

$46,614

Up $39,280 (+536%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,238Liabilities 2011: $89,708Net Assets 2011: $244,5302011Assets 2012: $328,199Liabilities 2012: $53,448Net Assets 2012: $274,7512012Assets 2013: $330,793Liabilities 2013: $31,180Net Assets 2013: $299,6132013Assets 2014: $387,761Liabilities 2014: $55,524Net Assets 2014: $332,2372014Assets 2015: $442,275Liabilities 2015: $80,284Net Assets 2015: $361,9912015Assets 2016: $445,606Liabilities 2016: $39,781Net Assets 2016: $405,8252016Assets 2017: $468,415Liabilities 2017: $49,461Net Assets 2017: $418,9542017Assets 2018: $527,357Liabilities 2018: $47,688Net Assets 2018: $479,6692018Assets 2019: $530,288Liabilities 2019: $44,667Net Assets 2019: $485,6212019Assets 2020: $514,123Liabilities 2020: $28,513Net Assets 2020: $485,6102020Assets 2021: $1,595,647Liabilities 2021: $47,000Net Assets 2021: $1,548,6472021Assets 2022: $1,414,581Liabilities 2022: $35,407Net Assets 2022: $1,379,1742022Assets 2023: $1,508,642Liabilities 2023: $40,521Net Assets 2023: $1,468,1212023Assets 2024: $1,715,112Liabilities 2024: $37,728Net Assets 2024: $1,677,3842024Assets 2025: $1,744,107Liabilities 2025: $43,131Net Assets 2025: $1,700,9762025

Highlighted filing

2025

Assets$1,744,107
Liabilities$43,131
Net Assets$1,700,976

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,727Expenses 2011: $159,531Net Income 2011: $26,1962011Expenses 2012: $159,2142012Expenses 2013: $171,8062013Revenue 2014: $203,202Expenses 2014: $170,578Net Income 2014: $32,6242014Revenue 2015: $208,617Expenses 2015: $173,345Net Income 2015: $35,2722015Revenue 2016: $230,685Expenses 2016: $190,870Net Income 2016: $39,8152016Revenue 2017: $203,274Expenses 2017: $199,598Net Income 2017: $3,6762017Revenue 2018: $276,092Expenses 2018: $220,792Net Income 2018: $55,3002018Revenue 2019: $225,902Expenses 2019: $223,932Net Income 2019: $1,9702019Revenue 2020: $225,439Expenses 2020: $230,316Net Income 2020: -$4,8772020Revenue 2021: $1,237,942Expenses 2021: $184,443Net Income 2021: $1,053,4992021Revenue 2022: $335,553Expenses 2022: $222,815Net Income 2022: $112,7382022Revenue 2023: $270,956Expenses 2023: $235,823Net Income 2023: $35,1332023Revenue 2024: $268,528Expenses 2024: $261,194Net Income 2024: $7,3342024Revenue 2025: $324,391Expenses 2025: $277,777Net Income 2025: $46,6142025

Highlighted filing

2025

Revenue$324,391
Expenses$277,777
Net Income$46,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.32$0.28$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$0.27$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.38$0.34$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.24$0.18$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$0.23$0.23$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.23$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.28$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.19$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,474,929
Mission and Program Overview

Mission

To assist cattle and horse growers in the state of nevada by giving group representation and consideration to problems of interest to cattlemen

Assist cattle & horse gowers in nv by giving group representation to problems of cattlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,507,639$1,543,493▲ $35,854
Cash and Non-Interest-Bearing Accounts$108,929$101,817▼ $7,112
Savings and Temporary Cash Investments$93,188$93,188→ $0
Prepaid Expenses and Deferred Charges$2,886$3,016▲ $130
Accounts Receivable$2,470$2,593▲ $123
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,715,112$1,744,107▲ $28,995
Liabilities
Deferred Revenue$15,487$19,648▲ $4,161
Other Liabilities$20,321$19,434▼ $887
Accounts Payable and Accrued Expenses$1,920$4,049▲ $2,129
Total Liabilities$37,728$43,131▲ $5,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,152,660$1,303,690▲ $151,030
Net Assets Without Donor Restrictions$524,724$397,286▼ $127,438
Total Net Assets Fund Balance$1,677,384$1,700,976▲ $23,592
Total Liabilities and Net Assets / Fund Balance$1,715,112$1,744,107▲ $28,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,013$28,013
Other Land Buildings$0$2,210$2,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin ParisExecutive DirectorFT$58,251$58,251

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$97,584
Program Service Revenue
$66,603
Investment Income
$75,410
Other Revenue
$84,794
All Other Contributions
$277
Change in Net Assets
$46,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,887
Other Expenses$123,020
Grants and Similar Amounts Paid$18,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,251
Conferences and Meetings---$44,636
Other Salaries and Wages---$42,386
Other Employee Benefits---$26,040
Grants to Domestic Individuals---$18,000
Travel---$16,718
Office Expenses---$15,885
Occupancy---$12,000
Payroll Taxes---$9,210
All Other Expenses---$7,781
Information Technology---$6,613
Fees for Services Lobbying---$5,000
Payments to Affiliates---$3,200
Insurance---$1,328
Grants to Domestic Orgs---$870
Other Expenses---$420
Total Functional Expenses$0$0$0$277,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Total Nondeductible Lobbying and Political Cost$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$19,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The president shall annually appoint an executive committee composed of not less than 3 nor more than 9 members, 2 of whom shall be the president and immediate past president, and the remainder from the board of directors. The executive committee shall have the power to hire an executive director and set the salary, compensation, duties, powers, and tenure. The committee shall also have the power of the board of directors between board meetings and while the board is not in session.

Form 990, Part VI, Section A, Line 2

Harvey barnes and tom barnes have a family relationship. Demar dahl and joe dahl have a family relationship. Boyd spratling and craig spratling have a family relationship. Amber miller and travis miller have a family relationship.

Form 990, Part VI, Section A, Line 6

There are two classes of members, general voting and associate non voting. General voting members must own cattle or be actively engaged in raising, feeding or the marketing of cattle, or have sufficient interest and activities in the cattle industry. Others not meeting the general voting member qualifications are associate members.

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the governing board per the organization's by-laws.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is given to the board of directors and executive director for their review.

Form 990, Part VI, Section B, Line 12C

Members who have a conflict of interest shall abstain from a vote related to the conflict. Any member or employee knowledgeable of any such conflict of interest shall bring this conflict to the attention of the president or executive committee.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed and approved by the board of directors on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, financial statements, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NEVADA CATTLEMEN'S ASSOCIATION
EIN
88-6004337
Phone
7757389214
Address
PO BOX 310, ELKO, NV 89803

Signing Officer

Name
Martin Paris
Title
Executive Director
Phone
7757389214
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Paris
Formed
1935
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association believes that it has appropriate support for any tax positions taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred. The association's forms 990, and 990-t, and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to examination for years before 2020.

Raw XML AppendixShowing 400 of 591 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt342ND VICE PRESIDENT
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