Nonprofit · EIN 39-3390074
ST CLAIR COUNTY CATTLEMENS ASSOCIATION
Tax-exempt · PELL CITY, AL 35125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $105,537 | $39,617 | $65,920 | $65,920 | $0 | $65,920 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,550
- of which government grants
- $75,550
- Program service revenue
- $28,056
- Investment income
- $1,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $236
- Accounting fees
- $150
- Program services (functional)
- $39,400
- Management and general (functional)
- $217
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $65,920
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,920
- Net assets without donor restrictions
- $65,920
- Gross receipts
- $105,537
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESTINEE BEARDEN | BOARD MEMBER Trustee or director | – | $0 |
| DUKE BROWN | BOARD MEMBER Trustee or director | – | $0 |
| DAVID CARROLL | BOARD MEMBER Trustee or director | – | $0 |
| BEN CASTLEBERRY | BOARD MEMBER Trustee or director | – | $0 |
| DALTON HALLMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHAD ST JOHN | BOARD MEMBER Trustee or director | – | $0 |
| CARL JONES | BOARD MEMBER Trustee or director | – | $0 |
| HOLLY KILLIAN | SECRETARY Trustee or director, Officer | – | $0 |
| PATRICK SHIRLEY | PRESIDENT Trustee or director, Officer | – | $0 |
| RANDALL STEWART | PRESIDENT-EL Trustee or director, Officer | – | $0 |
| JOSEPH TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 695 OLD COAL CITY RD, PELL CITY, AL 35125-3933
- Principal officer (990 for 2025)
- PATRICK SHIRLEY, 695 OLD COAL CITY RD, PELL CITY, AL 35125
- Signed the 990
- PATRICK SHIRLEY, PRESIDENT
- Phone
- (205) 365-0239
- Return prepared by
- BAIN & COMPANY CPA'S PC
Mission
THE ASSOCIATION IS DEDICATED TO PROMOTING AND PROTECTING THE INTEREST OF ALABAMA'S CATTLE PRODUCERS. THE ASSOCIATION STRIVES TO ENHANCE THE SUSTAINABILITY, PROFITABILITY, AND GROWTH OF THE CATTLE INDUSTRY THROUGH ADVOCACY, EDUCATION, AND COLLABORATION.
Program accomplishments
- THE ASSOCIATION IS DEDICATED TO PROMOTING AND PROTECTING THE INTEREST OF ALABAMA'S CATTLE PRODUCERS. THE ASSOCIATION STRIVES TO ENHANCE THE SUSTAINABILITY, PROFITABILITY, AND GROWTH OF THE CATTLE INDUSTRY THROUGH ADVOCACY, EDUCATION, AND COLLABORATION.Expenses $39,400 · revenue $28,056
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-3390074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $65,920
- Income (IRS master file)
- $105,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $105,537 | $39,617 | $65,920 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-3390074).
Questions about ST CLAIR COUNTY CATTLEMENS ASSOCIATION
- What is the EIN of ST CLAIR COUNTY CATTLEMENS ASSOCIATION?
- The employer identification number (EIN) of ST CLAIR COUNTY CATTLEMENS ASSOCIATION is 39-3390074.
- Is ST CLAIR COUNTY CATTLEMENS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ST CLAIR COUNTY CATTLEMENS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CLAIR COUNTY CATTLEMENS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CLAIR COUNTY CATTLEMENS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CLAIR COUNTY CATTLEMENS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST CLAIR COUNTY CATTLEMENS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names PATRICK SHIRLEY.
- Who are the officers and directors of ST CLAIR COUNTY CATTLEMENS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST CLAIR COUNTY CATTLEMENS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $105,537, expenses of $39,617 and total assets of $65,920 at year end.
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All nonprofits in PELL CITY · Alabama · Food, agriculture and nutrition