Civic Intelligence

Nevada Cattlemen'S Association

990 • Fiscal year 2018 • EIN 88-6004337

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$40,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$527,357

Up $58,942 (+13%) from 2017

Net Assets

Up

$479,669

Up $60,715 (+14%) from 2017

Liabilities

Down

$47,688

Down $1,773 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$276,092

Up $72,818 (+36%) from 2017

Expenses

Up

$220,792

Up $21,194 (+11%) from 2017

Net Income

Up

$55,300

Up $51,624 (+1404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$527,357
Liabilities$47,688
Net Assets$479,669
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$276,092
Expenses$220,792
Net Income$55,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$591,526
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$216,060$274,212▲ $58,152
Cash and Non-Interest-Bearing Accounts$247,235$248,637▲ $1,402
Accounts Receivable$3,848$2,768▼ $1,080
Prepaid Expenses and Deferred Charges$1,071$1,659▲ $588
Land, Buildings, and Equipment, Net$201$81▼ $120
Total Assets$468,415$527,357▲ $58,942
Liabilities
Deferred Revenue$47,201$43,455▼ $3,746
Accounts Payable and Accrued Expenses$2,260$4,233▲ $1,973
Total Liabilities$49,461$47,688▼ $1,773
Net Assets / Fund Balance
Unrestricted Net Assets$391,808$398,864▲ $7,056
Temporarily Rstr Net Assets$27,146$80,805▲ $53,659
Total Net Assets Fund Balance$418,954$479,669▲ $60,715
Total Liabilities and Net Assets / Fund Balance$468,415$527,357▲ $58,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81$27,932$28,013
Other Land Buildings$0$2,210$2,210
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

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
$140,971
Program Service Revenue
$83,536
Investment Income
$3,439
Other Revenue
$48,146
All Other Contributions
$53,000
Change in Net Assets
$55,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,601
Salaries, Compensation, and Employee Benefits$106,191
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---$51,284
Other Employee Benefits---$32,655
Travel---$15,427
Office Expenses---$8,558
Occupancy---$7,200
All Other Expenses---$7,011
Fees for Services Accounting---$6,200
Other Expenses---$3,746
Insurance---$656
Depreciation Depletion---$120
Total Functional Expenses$0$0$0$220,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,893
Fundraising Direct Expenses$315,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallon Bull Sale$330,893$330,893$315,434$15,459
Total Events$330,893$330,893$315,434$15,459
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
2019-02-11
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 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/UnrestrictedNetAssetsGrp/EOYAmt0398864
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IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEY SPROUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757389214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0886004337
ReturnHeader/Filer/PhoneNum07757389214
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.211
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
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ReturnHeader/PreparerPersonGrp/PhoneNum07757385134
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI GAGE
ReturnHeader/ReturnTs02019-02-12T17:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,357
Liabilities
$47,688
Net assets
$479,669
Revenue
$276,092
Expenses
$220,792
Net income
$55,300
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
2018Detailed filing. Detailed filing data is available for this year.$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