Civic Intelligence

Coast Cattle Company

990EZ • Fiscal year 2017 • EIN 94-6096111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
6200 Eagle Ridge DrRiverbank, CA 95367

(209) 402-3811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,526

Down $11,417 (-29%) from 2016

Net Assets

Down

$27,526

Down $11,417 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$51,609

Down $17,769 (-26%) from 2016

Expenses

Up

$68,026

Up $20,661 (+44%) from 2016

Net Income

Down

-$16,417

Down $38,430 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$27,526
Liabilities-
Net Assets$27,526
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$51,609
Expenses$68,026
Net Income-$16,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$51,609
Mission and Program Overview

Mission

Provides resources to hunting.

Provides resources to hunting

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LAND, WATER, AND NATURAL FOLIAGE NECESSARY TO FACILITATE DUCK HUNTING.$1,000$68,026
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WHITEHEADPresident-$0--
PETER VELLAVice Preside-$0--
ALAN KOSHSecretary-$0--
JAMES BAKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coast Cattle Company
EIN
94-6096111
Phone
2094023811
Address
6200 EAGLE RIDGE DR, RIVERBANK, CA 95367

Signing Officer

Name
James Baker
Title
Treasurer
Phone
2096092485
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Ian T Grimbleby
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance reimbursement 6,231 total 6,231”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,235 supplies 7,240 management-wetlands 2,880 property taxes 2,232 state taxes 30 bank charges 50 repairs 7,570 marsh expenses 21,563 miscellaneous 130 non-investment depreciation 1,137 total 46,067”

Form 990-ez, Part I, Line 20

“MEMBER BUY IN 5,000”

Form 990-ez, Part II, Line 24

“Equipment 39,097 39,097 less accumulated depreciation 33,649 34,786 total 5,448 4,311”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02094023811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 EAGLE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt051609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt03777
IRS990EZ/LandAndBuildingsGrp/EOYAmt03575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027526
IRS990EZ/OccupancyRentUtltsAndMaintAmt019384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER VELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN KOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04311
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt046067
IRS990EZ/OtherRevenueTotalAmt06231
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES RESOURCES TO HUNTING
IRS990EZ/ProgramServiceRevenueAmt09376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LAND, WATER, AND NATURAL FOLIAGE NECESSARY TO FACILITATE DUCK HUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068026
IRS990EZ/TotalProgramServiceExpensesAmt068026
IRS990EZ/TotalRevenueAmt051609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 6,231 TOTAL 6,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,235 SUPPLIES 7,240 MANAGEMENT-WETLANDS 2,880 PROPERTY TAXES 2,232 STATE TAXES 30 BANK CHARGES 50 REPAIRS 7,570 MARSH EXPENSES 21,563 MISCELLANEOUS 130 NON-INVESTMENT DEPRECIATION 1,137 TOTAL 46,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER BUY IN 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 39,097 39,097 LESS ACCUMULATED DEPRECIATION 33,649 34,786 TOTAL 5,448 4,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02096092485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST CATTLE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0946096111
ReturnHeader/Filer/PhoneNum02094023811
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0RIVERBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07299B0DB89F62EDFBD1974D5314C210660D54E35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T GRIMBLEBY
ReturnHeader/ReturnTs02018-08-22T11:36:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,526
Liabilities
-
Net assets
$27,526
Revenue
$51,609
Expenses
$68,026
Net income
-$16,417
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