Civic Intelligence

Fall River Big Valley Cattlemens Association Inc

EIN 94-6104627 • 501(c)5 • McArthur, CA

Profile

To promote the public understanding of the cattle industry and provide education to its members concerning the future of the cattle industry.

PO Box 66McArthur, CA 96056-0066

n/A

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 2014

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,327

Up $2,237 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$70,327

Up $2,237 (+3.3%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$20,194

Up $661 (+3.4%) from 2013

Expenses

Up

$17,957

Up $4,834 (+37%) from 2013

Net Income

Down

$2,237

Down $4,173 (-65%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,992Liabilities 2011: $02011Assets 2012: $61,680Liabilities 2012: $02012Assets 2013: $68,090Liabilities 2013: $0Net Assets 2013: $68,0902013Assets 2014: $70,327Liabilities 2014: $0Net Assets 2014: $70,3272014

Highlighted filing

2014

Assets$70,327
Liabilities$0
Net Assets$70,327
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,424Expenses 2011: $9,054Net Income 2011: $2,3702011Revenue 2012: $16,288Expenses 2012: $17,600Net Income 2012: -$1,3122012Revenue 2013: $19,533Expenses 2013: $13,123Net Income 2013: $6,4102013Revenue 2014: $20,194Expenses 2014: $17,957Net Income 2014: $2,2372014

Highlighted filing

2014

Revenue$20,194
Expenses$17,957
Net Income$2,237
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,327
Liabilities
$0
Net assets
$70,327
Revenue
$20,194
Expenses
$17,957
Net income
$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$20.2$18.0$2.24
2013Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$19.5$13.1$6.41
2012Summary only. Only limited summary data is available for this year.$61.7$0.00$16.3$17.6$1.31
2011Summary only. Only limited summary data is available for this year.$63.0$0.00$11.4$9.05$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$38,245
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Awarded 10 scholarships to local youths that are interested in the cattle industry$5,950$5,950
Sponsored Cattlemens Day at fair promoting the beef industry to several hundred attendess-$4,972
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy SchneiderSecretary-$1,200-$1,200
Kathleen DeForestPresident-$0--
Buck ParksTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpringDinner$31,310$20,275$2,629$17,646
Total Events$31,310$20,275$18,026$2,249
Filing and Contact Details

Filer

Filer Name
Fall River-Big Valley Cattlemens Association Inc
EIN
94-6104627
Address
PO Box 66, McArthur, CA 96056-0066

Signing Officer

Name
Buck Parks
Title
Treasurer
Phone
5302945626
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sara R Edson CPA
Address
PO Box 316, Bieber, CA 96009
Preparer
Sara R Edson
Phone
5302999906
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III - Organization's Primary Exempt PurposeTo increase public understanding of the cattle industry and provide provide education for its members about the future of the cattle industry.”

Description of other revenue Part I line 8

“Description Amount2013 Revenue 40”

List of grants and similar amounts paid Part I line 10

“Activity College Scholarships Grantee Various Relationship None Amount 5,950”

Description of other expenses Part I line 16

“Description AmountConferences Conventions Meetings 1,026Donations 3,000Fees and Registration 115Office Expenses 220Gifts and Awards 607Cattlemens Day 4,972Promotional 867”

Raw XML Appendix137 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/PersonNm0Buck Parks
IRS990EZ/BooksInCareOfDetail/PhoneNum05302945626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0County Rd 438
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070327
IRS990EZ/FundraisingGrossIncomeAmt020675
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05950
IRS990EZ/GrossReceiptsAmt038245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen DeForest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Buck Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010807
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt05090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded 10 scholarships to local youths that are interested in the cattle industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsored Cattlemens Day at fair promoting the beef industry to several hundred attendess
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018051
IRS990EZ/SpecialEventsNetIncomeLossAmt02624
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017957
IRS990EZ/TotalProgramServiceExpensesAmt010922
IRS990EZ/TotalRevenueAmt020194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpringDinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Organization's Primary Exempt PurposeTo increase public understanding of the cattle industry and provide provide education for its members about the future of the cattle industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount2013 Revenue 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity College Scholarships Grantee Various Relationship None Amount 5,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountConferences Conventions Meetings 1,026Donations 3,000Fees and Registration 115Office Expenses 220Gifts and Awards 607Cattlemens Day 4,972Promotional 867
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buck Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302945626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fall River-Big Valley Cattlemens Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0946104627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0McArthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960560066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461785671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara R Edson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bieber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096009
ReturnHeader/PreparerPersonGrp/PhoneNum05302999906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara R Edson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T15:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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