Civic Intelligence

Nevada Cattlemen'S Association

990 • Fiscal year 2017 • EIN 88-6004337

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
P O Box 310Elko, NV 89803-0310

(775) 738-9214

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$40,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$468,415

Up $22,809 (+5.1%) from 2016

Net Assets

Up

$418,954

Up $13,129 (+3.2%) from 2016

Liabilities

Up

$49,461

Up $9,680 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$203,274

Down $27,411 (-12%) from 2016

Expenses

Up

$199,598

Up $8,728 (+4.6%) from 2016

Net Income

Down

$3,676

Down $36,139 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$468,415
Liabilities$49,461
Net Assets$418,954
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$203,274
Expenses$199,598
Net Income$3,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$539,960
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,202$247,235▲ $9,033
Savings and Temporary Cash Investments$205,478$216,060▲ $10,582
Accounts Receivable$461$3,848▲ $3,387
Prepaid Expenses and Deferred Charges$1,028$1,071▲ $43
Land, Buildings, and Equipment, Net$437$201▼ $236
Total Assets$445,606$468,415▲ $22,809
Liabilities
Deferred Revenue$37,962$47,201▲ $9,239
Accounts Payable and Accrued Expenses$1,819$2,260▲ $441
Total Liabilities$39,781$49,461▲ $9,680
Net Assets / Fund Balance
Unrestricted Net Assets$379,913$391,808▲ $11,895
Temporarily Rstr Net Assets$25,912$27,146▲ $1,234
Total Net Assets Fund Balance$405,825$418,954▲ $13,129
Total Liabilities and Net Assets / Fund Balance$445,606$468,415▲ $22,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201$27,812$28,013
Other Land Buildings$0$2,210$2,210
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaley Sproul ChapinExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Dave Stix JrPresident
Sam MoriPresident Elect
Tom Barnes1st Vice President
Hanes Holman2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$80,611
Program Service Revenue
$65,960
Investment Income
$2,907
Other Revenue
$53,796
Change in Net Assets
$3,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,679
Other Expenses$98,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,536
Conferences and Meetings---$28,648
Other Employee Benefits---$27,143
All Other Expenses---$12,706
Travel---$12,403
Office Expenses---$7,954
Occupancy---$7,200
Fees for Services Accounting---$6,200
Fees for Services Other---$5,000
Other Expenses---$3,683
Insurance---$475
Depreciation Depletion---$236
Total Functional Expenses$0$0$0$199,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,815
Fundraising Direct Expenses$336,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallon Bull Sale$350,815$350,815$336,686$14,129
Total Events$350,815$350,815$336,686$14,129
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 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 C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
NEVADA CATTLEMEN'S ASSOCIATION
EIN
88-6004337
Phone
7757389214
Address
P O BOX 310, ELKO, NV 89803-0310

Signing Officer

Name
Kaley Sproul
Title
Executive Director
Phone
7757389214
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaley Sproul Chapin
Formed
1935
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Teri Gage
Phone
7757385134
Raw XML Appendix327 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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEY SPROUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757389214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA CATTLEMEN'S ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm011:05:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI GAGE
ReturnHeader/ReturnTs02018-01-24T17:37:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,415
Liabilities
$49,461
Net assets
$418,954
Revenue
$203,274
Expenses
$199,598
Net income
$3,676
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
2017Detailed filing. Detailed filing data is available for this year.$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