Civic Intelligence

Kentucky Cattlemen'S Association Inc

EIN 23-7330593 • 501(c)5 • Lexington, KY

View Organization Page

Profile

The mission of the kentucky cattlemen's association is to provide a strong proactive voice for all of kentucky's beef farm families, serve as a resource for information and education for producers, consumers and the industry and be a catalyst for enhancing producer sustainability.

176 Pasadena DriveLexington, KY 40503-2900

kycattle.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,912,814

Up $298,830 (+5.3%) from 2024

Liabilities

Up

$522,286

Up $4,916 (+1.0%) from 2024

Net Assets

Up

$5,390,528

Up $293,914 (+5.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$4,869,519

Up $116,813 (+2.5%) from 2024

Expenses

Up

$4,637,530

Up $252,519 (+5.8%) from 2024

Net Income

Down

$231,989

Down $135,706 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,155,546Liabilities 2012: $659,057Net Assets 2012: $1,496,4892012Assets 2013: $1,967,698Liabilities 2013: $545,936Net Assets 2013: $1,421,7622013Assets 2014: $2,123,622Liabilities 2014: $631,796Net Assets 2014: $1,491,8262014Assets 2015: $2,604,210Liabilities 2015: $619,479Net Assets 2015: $1,984,7312015Assets 2016: $3,175,994Liabilities 2016: $695,959Net Assets 2016: $2,480,0352016Assets 2017: $2,998,696Liabilities 2017: $397,321Net Assets 2017: $2,601,3752017Assets 2018: $3,825,467Liabilities 2018: $524,891Net Assets 2018: $3,300,5762018Assets 2019: $4,025,624Liabilities 2019: $514,625Net Assets 2019: $3,510,9992019Assets 2020: $4,267,277Liabilities 2020: $435,609Net Assets 2020: $3,831,6682020Assets 2021: $4,540,263Liabilities 2021: $518,620Net Assets 2021: $4,021,6432021Assets 2022: $5,021,486Liabilities 2022: $622,840Net Assets 2022: $4,398,6462022Assets 2023: $5,182,066Liabilities 2023: $453,147Net Assets 2023: $4,728,9192023Assets 2024: $5,613,984Liabilities 2024: $517,370Net Assets 2024: $5,096,6142024Assets 2025: $5,912,814Liabilities 2025: $522,286Net Assets 2025: $5,390,5282025

Highlighted filing

2025

Assets$5,912,814
Liabilities$522,286
Net Assets$5,390,528
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $2,852,5382012Expenses 2013: $2,505,2262013Revenue 2014: $2,462,498Expenses 2014: $2,392,434Net Income 2014: $70,0642014Revenue 2015: $3,323,386Expenses 2015: $2,830,481Net Income 2015: $492,9052015Revenue 2016: $3,949,183Expenses 2016: $3,453,879Net Income 2016: $495,3042016Revenue 2017: $4,314,786Expenses 2017: $4,193,446Net Income 2017: $121,3402017Revenue 2018: $4,536,796Expenses 2018: $3,837,595Net Income 2018: $699,2012018Revenue 2019: $4,373,305Expenses 2019: $4,162,882Net Income 2019: $210,4232019Revenue 2020: $4,245,168Expenses 2020: $3,924,499Net Income 2020: $320,6692020Revenue 2021: $3,753,455Expenses 2021: $3,563,480Net Income 2021: $189,9752021Revenue 2022: $3,976,344Expenses 2022: $3,599,341Net Income 2022: $377,0032022Revenue 2023: $4,397,465Expenses 2023: $4,067,192Net Income 2023: $330,2732023Revenue 2024: $4,752,706Expenses 2024: $4,385,011Net Income 2024: $367,6952024Revenue 2025: $4,869,519Expenses 2025: $4,637,530Net Income 2025: $231,9892025

Highlighted filing

2025

Revenue$4,869,519
Expenses$4,637,530
Net Income$231,989
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912,814
Liabilities
$522,286
Net assets
$5,390,528
Revenue
$4,869,519
Expenses
$4,637,530
Net income
$231,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.91$0.52$5.39$4.87$4.64$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.52$5.10$4.75$4.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.45$4.73$4.40$4.07$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.62$4.40$3.98$3.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.02$3.75$3.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.44$3.83$4.25$3.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.51$4.37$4.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.52$3.30$4.54$3.84$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.40$2.60$4.31$4.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.70$2.48$3.95$3.45$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.62$1.98$3.32$2.83$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.63$1.49$2.46$2.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.55$1.42$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.66$1.50$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$8,578,975
Mission and Program Overview

Mission

The mission of the kentucky cattleman's association is the promotion of the beef industry.

Promotion of the beef industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,996,358$4,031,867▲ $35,509
Cash and Non-Interest-Bearing Accounts$486,045$804,820▲ $318,775
Accounts Receivable$687,692$623,628▼ $64,064
Land, Buildings, and Equipment, Net$294,186$288,379▼ $5,807
Prepaid Expenses and Deferred Charges$67,747$64,465▼ $3,282
Inventories for Sale or Use$42,113$43,841▲ $1,728
Total Assets$5,613,984$5,912,814▲ $298,830
Other Assets Total$39,843$55,814▲ $15,971
Liabilities
Accounts Payable and Accrued Expenses$266,769$280,218▲ $13,449
Deferred Revenue$216,792$219,578▲ $2,786
Other Liabilities$33,809$22,490▼ $11,319
Total Liabilities$517,370$522,286▲ $4,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,096,614$5,390,528▲ $293,914
Total Net Assets Fund Balance$5,096,614$5,390,528▲ $293,914
Total Liabilities and Net Assets / Fund Balance$5,613,984$5,912,814▲ $298,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,757$416,725$464,482
Other Land Buildings$190,719$205,070$395,789
Buildings$27,309$189,177$216,486
Leasehold Improvements$22,594$11,637$34,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MaplesExecutive DirectorFT$113,098$18,026$131,124
Carey BrownChief Operating OfficerFT$108,689$14,384$123,073

Board Members and Trustees

NameTitle
Adam ChungloAssoc Program Chair
Jeff PettitPast President
Randy WarnerPresident
Allan BryantPresident Elect
Wayne ZoglmannRegion 1 Vice President
Phyllis GentryRegion 2 Vice President
Amanda HallRegion 3 Vice President
Amy WhiteRegion 4 Vice President
Philip ReeseRegion 5 Vice President
Daniel HaydenVice President
Bill PlemmonsRegion 1 Director
Coleman LaddRegion 1 Director
Dale GoldRegion 1 Director
Gary WoodallRegion 1 Director
Greg RobersonRegion 1 Director
John Mark BrownRegion 1 Director
Kenton HowardRegion 1 Director
Steve DunningRegion 1 Director
Susan ZoglmannRegion 1 Director
Adam ThomasRegion 2 Director
Aj MitchellRegion 2 Director
Allison NissleyRegion 2 Director
Amy CecilRegion 2 Director
Andy Joe MooreRegion 2 Director
Chris ImbruglioRegion 2 Director
Conner WilliamsRegion 2 Director
Isaac ThompsonRegion 2 Director
Joe LoweRegion 2 Director
Joe Mike MooreRegion 2 Director
Josh MorrisRegion 2 Director
Kenneth GreenRegion 2 Director
Maggie WebbRegion 2 Director
Rayetta BooneRegion 2 Director
Robbie HatfieldRegion 2 Director
Trent JonesRegion 2 Director
Abbey BiddleRegion 3 Director
Allen PhillipsRegion 3 Director
Ben TinsleyRegion 3 Director
Craig RetzlaffRegion 3 Director
Crystal HarrodRegion 3 Director
Irvin KupperRegion 3 Director
John David YountRegion 3 Director
Kyle BushRegion 3 Director
Lincoln CliffordRegion 3 Director
Michelle SimonRegion 3 Director
Nathan LawsonRegion 3 Director
Brad ReynoldsRegion 4 Director
Brandy GravesRegion 4 Director
Chad AnglinRegion 4 Director
Danielle HarmonRegion 4 Director
Jason CroweRegion 4 Director
Jodi PurvisRegion 4 Director
Logan CarterRegion 4 Director
Mike RavencraftRegion 4 Director
Phillip StammRegion 4 Director
Rob AmburgeyRegion 4 Director
Ronnie LoweRegion 4 Director
Anne BaysRegion 5 Director
Arch SebastianRegion 5 Director
Brent WilliamsRegion 5 Director
Cary KingRegion 5 Director
Doris HamiltonRegion 5 Director
Freddie HarrisRegion 5 Director
John SettlesRegion 5 Director
Josh WethingtonRegion 5 Director
Natalie WesleyRegion 5 Director
Terry MattinglyRegion 5 Director
Tommy GlasscockRegion 5 Director
Ken AdamsSecretary Treasurer
Dr James MatthewsUniversity of Kentucky Rep
Dr Scott RadcliffeUniversity of Kentucky Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Creation GardensPackaging & Distribution6201 BUCHANAN BLVD, Bardstown, KY 40004$1,772,454
Marksbury Farm MarketBeef Processing7907 NICHOLASVILLE RD, Lancaster, KY 40444$319,845
Spectrum ReachcharterDigital Advertising101 PROSPEROUS PL, Lexington, KY 40509$106,614
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,321
Program Service Revenue
$2,846,728
Investment Income
$117,778
Other Revenue
$694,692
All Other Contributions
$6,470
Change in Net Assets
$231,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,755,121
Salaries, Compensation, and Employee Benefits$1,352,605
Grants and Similar Amounts Paid$529,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,005,262
Advertising---$705,307
Grants to Domestic Orgs---$529,804
All Other Expenses---$504,109
Travel---$223,210
Occupancy---$174,614
Other Expenses---$167,344
Office Expenses---$163,377
Current Officers, Directors, Trustees, and Key Employees---$150,372
Fees for Services Accounting---$87,428
Payroll Taxes---$86,297
Depreciation Depletion---$74,434
Other Employee Benefits---$72,168
Insurance---$61,883
Pension Plan Contributions---$38,506
Fees for Services Other---$24,727
Interest---$2,153
Fees for Services Legal---$1,950
Total Functional Expenses$0$0$0$4,637,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentucky Research FoundationLexington, KY501(c)(3)Kentucky Agriculture Development Board Grant$439,804
US Meat Export FederationDenver, CO501(c)(6)Program Support$60,000
Pennsylvania Beef CouncilBedford, PA501(c)(6)Program Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$22,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Due to the nature of the industry, it is possible that certain directors could have business relationships with one another. The organization is not aware of any relationships at this time.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review form 990 prior to filing. A copy of form 990 is held at the office for board members' review upon request.”

Form 990, Part VI, Section B, Line 12C

“An annual orientation at the february board meeting presents the conflict of interest policy and board members will be asked to disclose any conflicts of interest. The policies are reviewed and monitored.”

Form 990, Part VI, Section B, Line 15

“An evaluation committee, made up of independent board members, makes compensation decisions based upon review of prior year financials and comparable market data. The process is reviewed and documented prior to setting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
KENTUCKY CATTLEMEN'S ASSOCIATION INC
EIN
23-7330593
Phone
8592780899
Address
176 PASADENA DRIVE, LEXINGTON, KY 40503-2900

Signing Officer

Name
Dave Maples
Title
Executive Director
Phone
8592780899
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Maples
Formed
1957
Legal Domicile
Ky
Voting Board Members
71
Independent Board Members
71
Employees
23
Volunteers
94

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food expense 137,013. Dues and subscriptions 96,841. Beef solutions 92,584. R&m 58,850. Awards/prizes 32,396. Exhibits 29,917. Collection fees 22,326. Commissions 20,982. Feed 15,371. Credit & bank fees 9,723. Gas, oil, and fuel 6,137. Apparel 4,159. Freight & trucking 3,879. Tax and licenses 1,082. Reputation/issues management 750. Research & development 519. Miscellaneous expense -11,797. Other -16,623.”

Form 990, Part XII, Line 2C

“The organization has a committee of the board of directors that assumes responsibility for oversight of the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from taxes under section 501(a) of the internal revenue code. However, the association is subject to federal income tax on any unrelated business taxable income. The association recorded an accrual for taxes relating to advertising income from its monthly publication, cow country news, management fees from the livestock advertising network, and profit on beef sales from beef solutions, llc.”

Raw XML AppendixShowing 400 of 941 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280218
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IRS990/AccountsReceivableGrp/EOYAmt0623628
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE BEEF INDUSTRY
IRS990/AdvertisingGrp/TotalAmt0705307
IRS990/AllOtherContributionsAmt06470
IRS990/AllOtherExpensesGrp/TotalAmt0504109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08592780899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 PASADENA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0804820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150372
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1319845
IRS990/ContractorCompensationGrp/CompensationAmt2106614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06201 BUCHANAN BLVD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 PROSPEROUS PL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPECTRUM REACHCHARTER
IRS990/ContractorCompensationGrp/ServicesDesc0PACKAGING & DISTRIBUTION
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IRS990/ContractorCompensationGrp/ServicesDesc2DIGITAL ADVERTISING
IRS990/CostOfGoodsSoldAmt03709456
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt0529804
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IRS990/CYOtherRevenueAmt0694692
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IRS990/Form990PartVIISectionAGrp/PersonNm59ROB AMBURGEY
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IRS990/Form990PartVIISectionAGrp/PersonNm68JOSH WETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm69ARCH SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm70TERRY MATTINGLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130

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