Civic Intelligence

Coast Cattle Company

990EZ • Fiscal year 2012 • EIN 94-6096111

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
6200 Eagle Ridge Dr95367
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,263

Down $3,732 (-31%) from 2011

Net Assets

Down

$8,263

Down $3,732 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$43,701

Down $8,100 (-16%) from 2011

Expenses

Down

$47,433

Down $3,794 (-7.4%) from 2011

Net Income

Down

-$3,732

Down $4,306 (-750%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,421Liabilities 2010: $0Net Assets 2010: $11,4212010Assets 2011: $11,995Liabilities 2011: $0Net Assets 2011: $11,9952011Assets 2012: $8,263Liabilities 2012: $0Net Assets 2012: $8,2632012Assets 2013: $8,244Liabilities 2013: $0Net Assets 2013: $8,2442013Assets 2015: $14,429Liabilities 2015: $0Net Assets 2015: $14,4292015Assets 2016: $38,943Net Assets 2016: $38,9432016Assets 2017: $27,526Net Assets 2017: $27,5262017Assets 2018: $28,031Net Assets 2018: $28,0312018Assets 2020: $21,121Net Assets 2020: $21,1212020Assets 2021: $22,390Net Assets 2021: $22,3902021Assets 2022: $27,623Liabilities 2022: $7,500Net Assets 2022: $20,1232022Assets 2023: $30,557Liabilities 2023: $7,500Net Assets 2023: $23,0572023Assets 2024: $31,453Liabilities 2024: $11,501Net Assets 2024: $19,9522024

Highlighted filing

2012

Assets$8,263
Liabilities$0
Net Assets$8,263
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,135Expenses 2010: $41,872Net Income 2010: $4,2632010Revenue 2011: $51,801Expenses 2011: $51,227Net Income 2011: $5742011Revenue 2012: $43,701Expenses 2012: $47,433Net Income 2012: -$3,7322012Revenue 2013: $59,810Expenses 2013: $59,829Net Income 2013: -$192013Revenue 2015: $49,201Expenses 2015: $45,946Net Income 2015: $3,2552015Revenue 2016: $69,378Expenses 2016: $47,365Net Income 2016: $22,0132016Revenue 2017: $51,609Expenses 2017: $68,026Net Income 2017: -$16,4172017Revenue 2018: $48,029Expenses 2018: $47,524Net Income 2018: $5052018Revenue 2020: $61,884Expenses 2020: $62,435Net Income 2020: -$5512020Revenue 2021: $51,383Expenses 2021: $50,114Net Income 2021: $1,2692021Revenue 2022: $52,413Expenses 2022: $54,680Net Income 2022: -$2,2672022Revenue 2023: $63,547Expenses 2023: $60,613Net Income 2023: $2,9342023Revenue 2024: $71,052Expenses 2024: $74,157Net Income 2024: -$3,1052024

Highlighted filing

2012

Revenue$43,701
Expenses$47,433
Net Income-$3,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides resources to hunting.

Filing and Contact Details

Filer

EIN
94-6096111
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY06966
IRS990EZ/CashSavingsAndInvestments/EOY03678
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3732
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts043701
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY04787
IRS990EZ/LandAndBuildings/EOY04585
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues037000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011995
IRS990EZ/NetAssetsOrFundBalancesBOY011995
IRS990EZ/NetAssetsOrFundBalances/EOY08263
IRS990EZ/NetAssetsOrFundBalancesEOY08263
IRS990EZ/OccupancyRentUtilitiesAndMaint013582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM PARHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER VELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN KOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0242
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032601
IRS990EZ/PrimaryExemptPurpose0PROVIDES RESOURCES TO HUNTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES LAND, WATER, AND NATURAL FOLIAGE NECESSARY TO FACILITATE DUCK HUNTING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047433
IRS990EZ/ProgramServiceRevenue06701
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106200 EAGLE RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERBANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095367
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095714022
IRS990EZ/TotalAssets/BOY011995
IRS990EZ/TotalAssets/EOY08263
IRS990EZ/TotalExpenses047433
IRS990EZ/TotalProgramServiceExpenses047433
IRS990EZ/TotalRevenue043701
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 444. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,138. TOTAL TO FORM 990-EZ, LINE 14: 13,582.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT. AMOUNT: 2,660. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,069. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. DESCRIPTION: STAPLES/SUPPLIES. AMOUNT: 8,291. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: MARSH EXPENSE. AMOUNT: 15,427. DESCRIPTION: INSURANCE. AMOUNT: 2,422. DESCRIPTION: STATE TAXES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 274. DESCRIPTION: REPAIRS. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 32,601.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946096111
ReturnHeader/Filer/Name/BusinessNameLine10COAST CATTLE COMPANY
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone02096092485
ReturnHeader/Filer/USAddress/AddressLine106200 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/City0RIVERBANK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095367
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JAMES BAKER
ReturnHeader/Officer/Phone02095714022
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0770000018
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W ROSEBURG AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0COLLEEN A MEENK
ReturnHeader/Preparer/Phone02095274220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:44:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,263
Liabilities
$0
Net assets
$8,263
Revenue
$43,701
Expenses
$47,433
Net income
-$3,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$11.5$20.0$71.1$74.2$3.11
2023Detailed filing. Detailed filing data is available for this year.$30.6$7.50$23.1$63.5$60.6$2.93
2022Detailed filing. Detailed filing data is available for this year.$27.6$7.50$20.1$52.4$54.7$2.27
2021Detailed filing. Detailed filing data is available for this year.$22.4$22.4$51.4$50.1$1.27
2020Detailed filing. Detailed filing data is available for this year.$21.1$21.1$61.9$62.4$0.55
2018Detailed filing. Detailed filing data is available for this year.$28.0$28.0$48.0$47.5$0.51
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.5$51.6$68.0$16.4
2016Detailed filing. Detailed filing data is available for this year.$38.9$38.9$69.4$47.4$22.0
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$49.2$45.9$3.26
2013Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$59.8$59.8$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$43.7$47.4$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$51.8$51.2$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$46.1$41.9$4.26