Civic Intelligence

Nevada Cattlemen'S Association

990 • Fiscal year 2019 • EIN 88-6004337

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

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

0.08x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$39,333

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$530,288

Up $2,931 (+0.6%) from 2018

Net Assets

Up

$485,621

Up $5,952 (+1.2%) from 2018

Liabilities

Down

$44,667

Down $3,021 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$225,902

Down $50,190 (-18%) from 2018

Expenses

Up

$223,932

Up $3,140 (+1.4%) from 2018

Net Income

Down

$1,970

Down $53,330 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$530,288
Liabilities$44,667
Net Assets$485,621
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$225,902
Expenses$223,932
Net Income$1,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$489,283
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
Savings and Temporary Cash Investments$274,212$317,580▲ $43,368
Cash and Non-Interest-Bearing Accounts$248,637$204,491▼ $44,146
Accounts Receivable$2,768$6,023▲ $3,255
Prepaid Expenses and Deferred Charges$1,659$2,194▲ $535
Land, Buildings, and Equipment, Net$81$0▼ $81
Total Assets$527,357$530,288▲ $2,931
Liabilities
Deferred Revenue$43,455$42,680▼ $775
Accounts Payable and Accrued Expenses$4,233$1,987▼ $2,246
Total Liabilities$47,688$44,667▼ $3,021
Net Assets / Fund Balance
Unrestricted Net Assets$398,864$402,835▲ $3,971
Temporarily Rstr Net Assets$80,805$82,786▲ $1,981
Total Net Assets Fund Balance$479,669$485,621▲ $5,952
Total Liabilities and Net Assets / Fund Balance$527,357$530,288▲ $2,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,013$28,013
Other Land Buildings$0$2,210$2,210
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaley Sproul ChapinExecutive DirectorFT$39,333$39,333

Board Members and Trustees

NameTitle
Sam MoriPresident
Tom BarnesPresident Elect
Jon Griggs1st Vice President
Hanes Holman2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$99,103
Program Service Revenue
$77,381
Investment Income
$3,624
Other Revenue
$45,794
All Other Contributions
$5,155
Change in Net Assets
$1,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,097
Salaries, Compensation, and Employee Benefits$99,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,869
Conferences and Meetings---$41,519
Other Employee Benefits---$26,966
Travel---$15,070
All Other Expenses---$11,917
Occupancy---$9,300
Office Expenses---$9,205
Fees for Services Other---$7,500
Fees for Services Accounting---$6,200
Other Expenses---$4,066
Insurance---$1,908
Depreciation Depletion---$81
Total Functional Expenses$0$0$0$223,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,399
Fundraising Direct Expenses$263,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallon Bull Sale$273,399$273,399$265,970$7,429
Total Events$273,399$273,399$265,970$7,429
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 Chapin
Title
Executive Director
Phone
7757389214
Signed
2020-06-25
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
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Teri Gage
Phone
7757385134
Raw XML Appendix330 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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ReturnHeader/ReturnTs02020-07-02T10:51:47-05:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,288
Liabilities
$44,667
Net assets
$485,621
Revenue
$225,902
Expenses
$223,932
Net income
$1,970
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
2019Detailed filing. Detailed filing data is available for this year.$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