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Washington County Cattleman Association Inc

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Food, Agriculture and Nutrition / Livestock Breeding, Development, Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$26.2k (2024)

Expenses
$14.6k (2024)

Total Assets
$65.2k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,239
Expenses
$14,631
Net Income
$11,608
Net Assets
$65,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,917
41.6%
Program Services $0
Investment Income $985
3.8%
Net Fundraising $8,512
32.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,220
8.5%
Assets/Debt
Total Assets $65,248
Total Liabilities $0
Net Assets $65,248
Compensation
Key Employees and Officers Compensation Other
Melissa Riley (Secretarytreasurer) $0 $0
David Shumate (Vice President) $0 $0
Taylor Smith (President) $0 $0
Tommy Warner (Director) $0 $0
Jacob Settles (Director) $0 $0
Robert Baker (Director) $0 $0
Denise Osbourne (Director) $0 $0
Justin Hatchett (Director) $0 $0
Garland Jones (Director) $0 $0
Renee Carrico (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,740
Expenses
$78,539
Net Income
-$64,799
Net Assets
$53,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,230
30.8%
Program Services $1,000
7.3%
Investment Income $624
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,886
57.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,640
Total Liabilities $0
Net Assets $53,640
Compensation
Key Employees and Officers Compensation Related Other
Taylor Smith (President) $500 $0 $0
Melissa Riley (Secretarytreasurer) $500 $0 $0
Justin Hatchett (Director) $0 $0 $0
Denise Osbourne (Director) $0 $0 $0
Renee Carrico (Director) $0 $0 $0
Garland Jones (Director) $0 $0 $0
Tommy Warner (Director) $0 $0 $0
Jacob Settles (Director) $0 $0 $0
Robert Baker (Director) $0 $0 $0
David Shumate (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,031
Expenses
$377,254
Net Income
$19,777
Net Assets
$112,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,653
94.9%
Program Services $5,685
1.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,692
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,500
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,670
Total Liabilities $0
Net Assets $112,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mattingly (Secretarytreasurer) $3,500 $0 $0
Justin Hatchett (Director) $0 $0 $0
Denise Osbourne (Director) $0 $0 $0
Renee Carrico (Director) $0 $0 $0
Garland Jones (Director) $0 $0 $0
Robert Baker (Director) $0 $0 $0
Tommy Warner (Director) $0 $0 $0
Jacob Settles (Director) $0 $0 $0
David Shumate (Vice President) $0 $0 $0
Taylor Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,755
Expenses
$236,663
Net Income
$54,092
Net Assets
$92,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,275
89.9%
Program Services $29,478
10.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,893
Total Liabilities $0
Net Assets $92,893
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mattingly (Secretarytreasurer) $2,000 $0 $0
Justin Hatchett (Director) $0 $0 $0
Denise Osbourne (Director) $0 $0 $0
Renee Carrico (Director) $0 $0 $0
Garland Jones (Director) $0 $0 $0
Taylor Smith (Director) $0 $0 $0
Tommy Warner (Director) $0 $0 $0
Kenny Kays (Director) $0 $0 $0
David Shumate (Vice President) $0 $0 $0
Russell Hardin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,120
Expenses
$325,778
Net Income
-$7,658
Net Assets
$38,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,120
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,068
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,801
Total Liabilities $0
Net Assets $38,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mattingly (Secretarytreasurer) $3,068 $0 $0
Russell Hardin (Director) $0 $0 $0
Denise Osbourne (Director) $0 $0 $0
David Schumate (Director) $0 $0 $0
Garland Jones (Director) $0 $0 $0
Taylor Smith (Director) $0 $0 $0
Tommy Warner (Director) $0 $0 $0
Kenny Kays (Director) $0 $0 $0
Steve Devine (President) $0 $0 $0
Tim Graves (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,795
Expenses
$238,139
Net Income
-$201,344
Net Assets
$46,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.8%
Program Services $26,096
70.9%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,650
20.8%
Assets/Debt
Total Assets $46,459
Total Liabilities $0
Net Assets $46,459
Compensation
Key Employees and Officers Compensation Other
Cheryl Mattingly (Secretarytreasurer) $5,320 $0
Russell Hardin (Director) $500 $0
Steve Devine (President) $0 $0
Tim Graves (Vice President) $0 $0
Victor Routt (Director) $0 $0
Kenny Kays (Director) $0 $0
Julie Waits (Director) $0 $0
Danny Ray Spalding (Director) $0 $0
Garland Jones (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,928
Expenses
$194,472
Net Income
$40,456
Net Assets
$247,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,795
88.9%
Program Services $20,174
8.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $400
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,550
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,128
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,803
Total Liabilities $0
Net Assets $247,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mattingly (Secretarytreasurer) $2,128 $0 $0
Mike Lewis (Director) $0 $0 $0
Matthew Johnson (Director) $0 $0 $0
Julie Waits (Director) $0 $0 $0
Danny Ray Spalding (Director) $0 $0 $0
David Shumate (Director) $0 $0 $0
Garland Jones (Director) $0 $0 $0
Jeremy Hardin (President) $0 $0 $0
Tim Graves (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,136
Expenses
$229,107
Net Income
$21,029
Net Assets
$207,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,770
84.3%
Program Services $28,438
11.4%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,360
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,558
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,400
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,347
Total Liabilities $0
Net Assets $207,347

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,654
Expenses
$238,610
Net Income
$151,044
Net Assets
$186,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,070
90.9%
Program Services $33,644
8.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $270
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,664
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,660
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,318
Total Liabilities $0
Net Assets $186,318

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,577
Expenses
$351,118
Net Income
-$182,541
Net Assets
$35,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,677
82.9%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $17,449
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,900
4.7%
Assets/Debt
Total Assets $35,274
Total Liabilities $0
Net Assets $35,274

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,011
Expenses
$126,249
Net Income
$107,762
Net Assets
$217,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,354
85.2%
Program Services $32,570
13.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,490
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $590
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,740
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,815
Total Liabilities $0
Net Assets $217,815

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,112
Expenses
$243,607
Net Income
$65,505
Net Assets
$110,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,684
90.5%
Program Services $16,631
5.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,539
2.8%
Sales of Assets $3,657
1.2%
Net Inventory Sales $0
Other Revenue $595
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,820
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,053
Total Liabilities $0
Net Assets $110,053

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,480
Expenses
$537,268
Net Income
-$70,788
Net Assets
$44,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,131
96.5%
Program Services $14,842
3.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $140
0.0%
Other Revenue $1,360
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,820
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,548
Total Liabilities $0
Net Assets $44,548

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,746
Expenses
$789,762
Net Income
-$88,016
Net Assets
$115,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,775
97.6%
Program Services $15,059
2.1%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$974
Other Revenue $2,874
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,832
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,335
Total Liabilities $0
Net Assets $115,335

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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