Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 91-0982775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$83,153
Up $11,874 (+17%) from 2019
Net Assets
Up$83,153
Up $11,874 (+17%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$197,849
Down $43,278 (-18%) from 2019
Expenses
Down$185,975
Down $53,692 (-22%) from 2019
Net Income
Up$11,874
Up $10,414 (+713%) from 2019
The Stevens County Cattlemen's Association is group of cattle producers and concerned citizens dedicated to engaging Civic and Community leaders on issues that affect the industry
| Description | Grants | Expenses |
|---|---|---|
| AWARDED SCHOLOARSHIPS TO LOCAL STUDENTS TOWARD ACHIEVEMENT OF ACADEMIC GOALSANNUAL FAT SALE BRINGS IN OVER $142,000; PROCEEDS TO YOUNG GROWERSADVOCATED FOR PUBLIC LAND MANAGEMENT IN COLVILLE NATIONAL FOREST AND CONCERNS CONCERNING GRAZING ALLOTMENTSASSISTED PRODUCERS WHO HAVE LOST LIVESTOCK TO WOLVESHELD EDUCATIONAL MEETING FOR THE PUBLIC TO SHARE CONCERNS OVER WILDLIFE MANAGEMENT BY THE WILDLIFE DEPARTMENTAPPLIED FOR INTERVENER STATUS FOR FOREST SERVICE LAWSUITWORKED WITH CPOW ON THEIR CONFLICT MONITOR PROGRAMSPONSORING OF STATE AND FEDERAL LIVESTOCK ASSOCIATIONS ON SOME OF THEIR ACTIVITIES INCLUDING SENDING REPRESENTATIVES TO SOME OF THEIR MEETINGS AND ANNUAL BANQUETS OR TRADE SHOWSHELD EDUCATIONAL MEETING FOR THE PUBLIC REGARDING FOREST SERVICE ALLOTMENTSSPONSORED AN APPRECIATION DINNER FOR THE LOCAL FOSTER PARENTS | $184,844 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN HEDRICK | Director | - | $0 | - | - |
| SCOTT NIELSEN | President | - | $0 | - | - |
| KEITH RINGER | Secretary | - | $0 | - | - |
| LARRY SWEAT | Treasurer | - | $0 | - | - |
| CODY SWEAT | Vice President | - | $0 | - | - |
| TED WISHON | Director | - | $0 | - | - |
| GEORGE WISHON | Director | - | $0 | - | - |
| JOE BARKER | Director | - | $0 | - | - |
| KENNY MARX | Director | - | $0 | - | - |
“Advertising and Promotion $623”
“Office Expenses $56”
“Travel $1147”
“Insurance $1283”
“Program expenses-fair fat sale $146795”
“Program expenses-banquet $20091”
“Donations and gifts $8110”
“PUBLIC RELATIONS $3250”
“Program expenses - other $1747”
“SCHOLARSHIPS $1500”
“Tax preparation fees $575”
“MEETINGS $83”
“MEMBERSHIP AND DUES $55”
“STATE FEES $10”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY SWEAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5097382607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2966 SAND CANYON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEWELAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12965 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11874 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83153 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197849 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 280 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71279 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83153 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH RINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY SWEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CODY SWEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TED WISHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE WISHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENNY MARX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 185325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Stevens County Cattlemen's Association is group of cattle producers and concerned citizens dedicated to engaging Civic and Community leaders on issues that affect the industry |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 184604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWARDED SCHOLOARSHIPS TO LOCAL STUDENTS TOWARD ACHIEVEMENT OF ACADEMIC GOALSANNUAL FAT SALE BRINGS IN OVER $142,000; PROCEEDS TO YOUNG GROWERSADVOCATED FOR PUBLIC LAND MANAGEMENT IN COLVILLE NATIONAL FOREST AND CONCERNS CONCERNING GRAZING ALLOTMENTSASSISTED PRODUCERS WHO HAVE LOST LIVESTOCK TO WOLVESHELD EDUCATIONAL MEETING FOR THE PUBLIC TO SHARE CONCERNS OVER WILDLIFE MANAGEMENT BY THE WILDLIFE DEPARTMENTAPPLIED FOR INTERVENER STATUS FOR FOREST SERVICE LAWSUITWORKED WITH CPOW ON THEIR CONFLICT MONITOR PROGRAMSPONSORING OF STATE AND FEDERAL LIVESTOCK ASSOCIATIONS ON SOME OF THEIR ACTIVITIES INCLUDING SENDING REPRESENTATIVES TO SOME OF THEIR MEETINGS AND ANNUAL BANQUETS OR TRADE SHOWSHELD EDUCATIONAL MEETING FOR THE PUBLIC REGARDING FOREST SERVICE ALLOTMENTSSPONSORED AN APPRECIATION DINNER FOR THE LOCAL FOSTER PARENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 184844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 185975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184844 |
| IRS990EZ/TotalRevenueAmt | 0 | 197849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES-FAIR FAT SALE $146795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES-BANQUET $20091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS AND GIFTS $8110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC RELATIONS $3250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES - OTHER $1747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOLARSHIPS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX PREPARATION FEES $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETINGS $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP AND DUES $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STATE FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SWEAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEVENS COUNTY CATTLEMENS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 910982775 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099354229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2966 SAND CANYON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEWELAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911601455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARUJI & RAINES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 775 S MAIN ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096845289 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLAN MARUJI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T11:10:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWEAT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.