Civic Intelligence

California Cattlemen'S Association

990 • Fiscal year 2013 • EIN 94-0356680

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 25, 2014

1221 H Street95814
Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,203,717

Up $124,727 (+12%) from 2012

Net Assets

Down

$711,423

Down $57,275 (-7.5%) from 2012

Liabilities

Up

$492,294

Up $182,002 (+59%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,323,544

Up $296,753 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,203,717
Liabilities$492,294
Net Assets$711,423

Operations Trend

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 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

2013

Revenue-
Expenses$1,323,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.3
Gross Receipts
$1,266,269
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-0356680
Raw XML Appendix368 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/Form990PartVIISectionA/Title22ND VICE PRE
IRS990/Form990PartVIISectionA/Title32ND VICE PRE
IRS990/Form990PartVIISectionA/Title42ND VICE PRE
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IRS990/ProgramServiceRevenue/Description2PUBLIC LAND
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES COPIES OF ITS DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ON A REQUEST BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROTECTING OUR STAT'S STEWARDS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LIVESTOCK MEMORIAL RESEARCH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20ENVIRONMENT AND ECONOMY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine21FUND
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IRS990/TotalAssetsBOY01078990
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IRS990/TotalGrossUBI0229751
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IRS990/YearFormation01917
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0940356680
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone09164440845
ReturnHeader/Filer/USAddress/AddressLine101221 H STREET
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0BILLY GATLIN
ReturnHeader/Officer/Phone09164440845
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096130
ReturnHeader/Preparer/Name0CLAY E SINGLETON
ReturnHeader/Preparer/Phone05302571040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T19:37:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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