Civic Intelligence

California Cattlemen'S Association

990 • Fiscal year 2018 • EIN 94-0356680

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.CALCATTLEMEN.ORG

View Organization Page

1221 H StreetSacramento, CA 95814

(916) 444-0845

Siviq Scores

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

Liabilities / Assets

95th percentile

0.51x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.27x

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

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

Net Margin

17th percentile

-4.9%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,079,527

Down $109,433 (-9.2%) from 2017

Net Assets

Down

$528,157

Down $99,075 (-16%) from 2017

Liabilities

Down

$551,370

Down $10,358 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$2,015,210

Down $175,486 (-8.0%) from 2017

Expenses

Down

$2,114,285

Down $32,161 (-1.5%) from 2017

Net Income

Down

-$99,075

Down $143,325 (-324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2018

Assets$1,079,527
Liabilities$551,370
Net Assets$528,157
Open 2018 Filing

Operations Trend

Revenue Growth15th 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 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

2018

Revenue$2,015,210
Expenses$2,114,285
Net Income-$99,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,015,210
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$502,852$330,033▼ $172,819
Savings and Temporary Cash Investments$280,142$299,116▲ $18,974
Accounts Receivable$199,788$297,012▲ $97,224
Land, Buildings, and Equipment, Net$172,236$149,435▼ $22,801
Prepaid Expenses and Deferred Charges$33,942$3,931▼ $30,011
Total Assets$1,188,960$1,079,527▼ $109,433
Liabilities
Deferred Revenue$284,551$294,287▲ $9,736
Accounts Payable and Accrued Expenses$277,177$257,083▼ $20,094
Total Liabilities$561,728$551,370▼ $10,358
Net Assets / Fund Balance
Unrestricted Net Assets$627,232$528,157▼ $99,075
Total Net Assets Fund Balance$627,232$528,157▼ $99,075
Total Liabilities and Net Assets / Fund Balance$1,188,960$1,079,527▼ $109,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Dave DaleyPresident
Mike Miller2nd Vice Pre
Mike Williams2nd Vice Pre
Pat Kirby2nd Vice Pre
Mike SmithFeeder Counc
Trevor FreitasFeeder Counc
Rob Von Der LeithTreasurer
Mark LacyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,274
Program Service Revenue
$169,226
Investment Income
$593,080
Other Revenue
$579,630
Change in Net Assets
$-99,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,210
Total Revenue per Audited Statements
$2,015,210
Total Revenue per Form 990
$2,015,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,467
Salaries, Compensation, and Employee Benefits$578,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,975$156,900-$550,875
Fees for Services Other$268,056--$268,056
Office Expenses$185,271--$185,271
Conferences and Meetings$133,698--$133,698
Other Expenses$129,069$143,439-$129,069
All Other Expenses$44,678--$44,678
Other Employee Benefits-$15,693-$15,693
Current Officers, Directors, Trustees, and Key Employees-$12,250-$12,250
Advertising$7,514--$7,514
Total Functional Expenses$1,634,475$479,810$0$2,114,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,285
Total Expenses per Audited Statements$2,114,285
Total Expenses per Form 990$2,114,285
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
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

Filer Name
CALIFORNIA CATTLEMEN'S ASSOCIATION
EIN
94-0356680
Phone
9164440845
Address
1221 H STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Rob Von Der Leith
Title
Treasurer
Phone
9164440845
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Von Der Leith
Formed
1917
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The california cattlemen's association supports and promotes the california”

Form 990, Part IX, Line 11G

“Cca magazine ad commissions 268,056 0 0 total 268,056 0 0”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALIFORNIA CATTLEMEN'S ASSOCIATION SUPPORTS AND PROMOTES THE CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCA MAGAZINE AD COMMISSIONS 268,056 0 0 TOTAL 268,056 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188960
IRS990/TotalAssetsEOYAmt01079527
IRS990/TotalAssetsGrp/BOYAmt01188960
IRS990/TotalAssetsGrp/EOYAmt01079527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673274
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634475
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114285
IRS990/TotalGrossUBIAmt0572587
IRS990/TotalLiabilitiesBOYAmt0561728
IRS990/TotalLiabilitiesEOYAmt0551370
IRS990/TotalLiabilitiesGrp/BOYAmt0561728
IRS990/TotalLiabilitiesGrp/EOYAmt0551370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528157
IRS990/TotalProgramServiceRevenueAmt0169226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0572587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528157
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CALCATTLEMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB VON DER LEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164440845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0940356680
ReturnHeader/Filer/PhoneNum09164440845
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 H STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2F5C735695A8AB2CF091071819D465DFD7ECD82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FA4BD3E0F5C70589584891B7F00302F1B087A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02019-04-10T19:22:25-05:00
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
$1,079,527
Liabilities
$551,370
Net assets
$528,157
Revenue
$2,015,210
Expenses
$2,114,285
Net income
-$99,075
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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