Civic Intelligence

California Cattlemen'S Association

990 • Fiscal year 2014 • EIN 94-0356680

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 11, 2015

Organization ProfileWWW.CALCATTLEMEN.ORG

View Organization Page

1221 H Street95814

(916) 444-0845

Siviq Scores

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

Liabilities / Assets

91st percentile

0.40x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$1,196,267

Flat from 2014

Net Assets

Flat

$721,022

Flat from 2014

Liabilities

Flat

$475,245

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Flat

$1,505,248

Flat from 2014

Expenses

Flat

$1,495,649

Flat from 2014

Net Income

Flat

$9,599

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,036,859Liabilities 2011: $310,566Net Assets 2011: $726,2932011Assets 2012: $1,078,990Liabilities 2012: $310,292Net Assets 2012: $768,6982012Assets 2013: $1,203,717Liabilities 2013: $492,294Net Assets 2013: $711,4232013Assets 2014: $1,196,267Liabilities 2014: $475,245Net Assets 2014: $721,0222014Assets 2014: $1,196,267Liabilities 2014: $475,245Net Assets 2014: $721,0222014Assets 2015: $1,089,893Liabilities 2015: $464,352Net Assets 2015: $625,5412015Assets 2016: $1,041,326Liabilities 2016: $458,344Net Assets 2016: $582,9822016Assets 2017: $1,188,960Liabilities 2017: $561,728Net Assets 2017: $627,2322017Assets 2018: $1,079,527Liabilities 2018: $551,370Net Assets 2018: $528,1572018Assets 2019: $988,343Liabilities 2019: $601,077Net Assets 2019: $387,2662019Assets 2020: $995,277Liabilities 2020: $691,609Net Assets 2020: $303,6682020Assets 2021: $1,056,644Liabilities 2021: $677,713Net Assets 2021: $378,9312021Assets 2022: $966,778Liabilities 2022: $749,228Net Assets 2022: $217,5502022Assets 2023: $2,084,801Liabilities 2023: $775,672Net Assets 2023: $1,309,1292023Assets 2024: $2,211,289Liabilities 2024: $951,716Net Assets 2024: $1,259,5732024

Highlighted filing

2014

Assets$1,196,267
Liabilities$475,245
Net Assets$721,022
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,059,545Expenses 2011: $1,003,660Net Income 2011: $55,8852011Expenses 2012: $1,026,7912012Expenses 2013: $1,323,5442013Revenue 2014: $1,505,248Expenses 2014: $1,495,649Net Income 2014: $9,5992014Revenue 2014: $1,505,248Expenses 2014: $1,495,649Net Income 2014: $9,5992014Revenue 2015: $1,514,908Expenses 2015: $1,611,356Net Income 2015: -$96,4482015Revenue 2016: $1,696,508Expenses 2016: $1,738,124Net Income 2016: -$41,6162016Revenue 2017: $2,190,696Expenses 2017: $2,146,446Net Income 2017: $44,2502017Revenue 2018: $2,015,210Expenses 2018: $2,114,285Net Income 2018: -$99,0752018Revenue 2019: $2,153,515Expenses 2019: $2,301,926Net Income 2019: -$148,4112019Revenue 2020: $1,866,479Expenses 2020: $1,950,077Net Income 2020: -$83,5982020Revenue 2021: $1,751,059Expenses 2021: $1,675,795Net Income 2021: $75,2642021Revenue 2022: $1,638,805Expenses 2022: $1,800,186Net Income 2022: -$161,3812022Revenue 2023: $2,941,235Expenses 2023: $1,849,656Net Income 2023: $1,091,5792023Revenue 2024: $1,869,966Expenses 2024: $1,873,995Net Income 2024: -$4,0292024

Highlighted filing

2014

Revenue$1,505,248
Expenses$1,495,649
Net Income$9,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,505,248
Mission and Program Overview

Mission

The organization promotes the cattle industry and improvements to the industry. It provides information which will affect their membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,491$650,116▼ $11,375
Savings and Temporary Cash Investments$225,649$242,956▲ $17,307
Land, Buildings, and Equipment, Net$173,293$172,667▼ $626
Accounts Receivable$141,844$123,787▼ $18,057
Prepaid Expenses and Deferred Charges$1,440$6,741▲ $5,301
Total Assets$1,203,717$1,196,267▼ $7,450
Liabilities
Other Liabilities$264,966$308,387▲ $43,421
Accounts Payable and Accrued Expenses$227,328$166,858▼ $60,470
Total Liabilities$492,294$475,245▼ $17,049
Net Assets / Fund Balance
Unrestricted Net Assets$711,423$721,022▲ $9,599
Total Net Assets Fund Balance$711,423$721,022▲ $9,599
Total Liabilities and Net Assets / Fund Balance$1,203,717$1,196,267▼ $7,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$741,169-$741,169
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kevin KesterPresident
Darrell Wood2nd Vice Pre
Jim Davis2nd Vice Pre
William Flournoy2nd Vice Pre
Bill BrandenbergFeeder Counc
Paul CameronFeeder Counc
Jack HansonTreasurer
Tim KoopmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,403
Program Service Revenue
$544,348
Investment Income
$20,455
Other Revenue
$261,042
Change in Net Assets
$9,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,248
Total Revenue per Audited Statements
$1,505,248
Total Revenue per Form 990
$1,505,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,710
Salaries, Compensation, and Employee Benefits$557,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$557,939
Advertising---$144,842
Office Expenses---$115,815
Conferences and Meetings---$111,976
Other Expenses---$33,048
Depreciation Depletion---$28,239
All Other Expenses---$15,022
Total Functional Expenses$0$0$0$1,495,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,649
Total Expenses per Audited Statements$1,495,649
Total Expenses per Form 990$1,495,649
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$308,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides copies of the form 990 on a request basis.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of its documents, polices, and financial statements on a request basis.”

Filing and Contact Details

Filer

EIN
94-0356680
Phone
9164440845

Signing Officer

Name
Billy Gatlin
Title
Executive Vice President
Phone
9164440845
Signed
2015-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Gatlin
Formed
1917
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Preparer
Clay E Singleton
Phone
5302571040
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF ITS DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0377057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196267
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101221 H STREET
IRS990/USAddress/City0SACRAMENTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CALCATTLEMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY GATLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164440845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0940356680
ReturnHeader/Filer/PhoneNum09164440845
ReturnHeader/Filer/USAddress/AddressLine101221 H STREET
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02015-07-21T17:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,267
Liabilities
$475,245
Net assets
$721,022
Revenue
$1,505,248
Expenses
$1,495,649
Net income
$9,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.95$1.26$1.87$1.87$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.78$1.31$2.94$1.85$1.09
2022Summary only. Only limited summary data is available for this year.$0.97$0.75$0.22$1.64$1.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.68$0.38$1.75$1.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.69$0.30$1.87$1.95$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.60$0.39$2.15$2.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.55$0.53$2.02$2.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.56$0.63$2.19$2.15$0.04
2016Summary only. Only limited summary data is available for this year.$1.04$0.46$0.58$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.46$0.63$1.51$1.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.48$0.72$1.51$1.50$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.48$0.72$1.51$1.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.49$0.71$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$1.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$1.06$1.00$0.06