Civic Intelligence

Shasta County Cattlemens Association

EIN 94-6104464 • 501(c)5 • Redding, CA

Profile

To support the local ranching community

P O Box 494143Redding, CA 96049
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,400

Up $5,274 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$65,400

Up $5,274 (+8.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$10,626

Down $43,963 (-81%) from 2023

Expenses

Down

$5,352

Down $35,750 (-87%) from 2023

Net Income

Down

$5,274

Down $8,213 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $14,127Liabilities 2013: $02013Assets 2014: $18,608Liabilities 2014: $02014Assets 2015: $18,393Liabilities 2015: $02015Assets 2016: $18,220Liabilities 2016: $02016Assets 2017: $48,381Liabilities 2017: $0Net Assets 2017: $48,3812017Assets 2018: $50,058Liabilities 2018: $0Net Assets 2018: $50,0582018Assets 2019: $43,269Liabilities 2019: $0Net Assets 2019: $43,2692019Assets 2020: $43,313Liabilities 2020: $0Net Assets 2020: $43,3132020Assets 2021: $45,353Liabilities 2021: $0Net Assets 2021: $45,3532021Assets 2022: $46,639Liabilities 2022: $0Net Assets 2022: $46,6392022Assets 2023: $60,126Liabilities 2023: $0Net Assets 2023: $60,1262023Assets 2024: $65,400Liabilities 2024: $0Net Assets 2024: $65,4002024

Highlighted filing

2024

Assets$65,400
Liabilities$0
Net Assets$65,400
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $17,166Expenses 2013: $10,795Net Income 2013: $6,3712013Revenue 2014: $13,752Expenses 2014: $9,271Net Income 2014: $4,4812014Revenue 2015: $10,217Expenses 2015: $10,432Net Income 2015: -$2152015Revenue 2016: $13,885Expenses 2016: $14,058Net Income 2016: -$1732016Revenue 2017: $6,886Expenses 2017: $10,807Net Income 2017: -$3,9212017Revenue 2018: $14,512Expenses 2018: $12,835Net Income 2018: $1,6772018Revenue 2019: $5,321Expenses 2019: $12,110Net Income 2019: -$6,7892019Revenue 2020: $4,541Expenses 2020: $4,497Net Income 2020: $442020Revenue 2021: $4,689Expenses 2021: $2,649Net Income 2021: $2,0402021Revenue 2022: $41,252Expenses 2022: $42,721Net Income 2022: -$1,4692022Revenue 2023: $54,589Expenses 2023: $41,102Net Income 2023: $13,4872023Revenue 2024: $10,626Expenses 2024: $5,352Net Income 2024: $5,2742024

Highlighted filing

2024

Revenue$10,626
Expenses$5,352
Net Income$5,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,400
Liabilities
$0
Net assets
$65,400
Revenue
$10,626
Expenses
$5,352
Net income
$5,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$10.6$5.35$5.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$54.6$41.1$13.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$41.3$42.7$1.47
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$4.69$2.65$2.04
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$4.54$4.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$5.32$12.1$6.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$14.5$12.8$1.68
2017Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$6.89$10.8$3.92
2016Summary only. Only limited summary data is available for this year.$18.2$0.00$13.9$14.1$0.17
2015Summary only. Only limited summary data is available for this year.$18.4$0.00$10.2$10.4$0.22
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$13.8$9.27$4.48
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$17.2$10.8$6.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$4,689
Mission and Program Overview

Mission

To support the local ranching community

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND AWARDS TO LOCAL YOUTH STUDENTS AND AG PROGRAMS.-$6,473
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER FOWLERTreasurer-$0--
TEALA MAGEESecretary-$0--
SHANNON WOOTENPresident-$0--
MATT FOWLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shasta County Cattlemens Association
EIN
94-6104464
Address
P O BOX 494143, Redding, CA 96049

Signing Officer

Name
Ginger Fowler
Title
Treasurer
Phone
5303962411
Signed
2022-05-02
Discuss with paid preparer
No

Preparer

Firm
North State Tax
Address
PO BOX 1130, Cottonwood, CA 96022
Preparer
Darla Dykier
Phone
5303473395
Supplemental Narrative

Additional Explanations

General explanation attachment

“The specific purpose of this organization is to operate within the meaning of section 528 of the internal revenue code.”

Description of other revenue Part I line 8

“Description AmountCD INTEREST INCOME 238SAVINGS INTEREST INCOME 13ISSUES FUND INCOME 105”

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee VARIOUS Activity SCHOLARSHIPS Grantee VARIOUS”

Description of other expenses Part I line 16

“Description AmountACTIVITY EXPENSES 837MEETING EXPENSES 850SUPPLIES 88”

Raw XML Appendix124 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/PersonNm0GINGER FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05303962411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05467 SHOUP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045353
IRS990EZ/FundraisingGrossIncomeAmt0604
IRS990EZ/GrossReceiptsAmt04689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045353
IRS990EZ/OccupancyRentUtltsAndMaintAmt0146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEALA MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01775
IRS990EZ/OtherRevenueTotalAmt0356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LOCAL RANCHING COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND AWARDS TO LOCAL YOUTH STUDENTS AND AG PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02649
IRS990EZ/TotalProgramServiceExpensesAmt06473
IRS990EZ/TotalRevenueAmt04689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE WITHIN THE MEANING OF SECTION 528 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCD INTEREST INCOME 238SAVINGS INTEREST INCOME 13ISSUES FUND INCOME 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity DONATIONS Grantee VARIOUS Activity SCHOLARSHIPS Grantee VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountACTIVITY EXPENSES 837MEETING EXPENSES 850SUPPLIES 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303962411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA COUNTY CATTLEMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0946104464
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 494143
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208325773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA DYKIER
ReturnHeader/ReturnTs02022-05-16T16:22:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits