Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7330593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,175,994
Up $571,784 (+22%) from 2015
Net Assets
Up$2,480,035
Up $495,304 (+25%) from 2015
Liabilities
Up$695,959
Up $76,480 (+12%) from 2015
Revenue
Up$3,949,183
Up $625,797 (+19%) from 2015
Expenses
Up$3,453,879
Up $623,398 (+22%) from 2015
Net Income
Up$495,304
Up $2,399 (+0.5%) from 2015
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.
Promotion of the beef industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,172,315 | $1,546,180 | ▲ $373,865 |
| Savings and Temporary Cash Investments | $869,877 | $1,034,094 | ▲ $164,217 |
| Land, Buildings, and Equipment, Net | $334,856 | $312,140 | ▼ $22,716 |
| Accounts Receivable | $172,689 | $183,328 | ▲ $10,639 |
| Receivables From Officers Etc | - | $25,200 | - |
| Prepaid Expenses and Deferred Charges | $13,992 | $14,831 | ▲ $839 |
| Total Assets | $2,604,210 | $3,175,994 | ▲ $571,784 |
| Other Assets Total | $40,481 | $60,221 | ▲ $19,740 |
| Liabilities | |||
| Deferred Revenue | $366,067 | $514,244 | ▲ $148,177 |
| Accounts Payable and Accrued Expenses | $223,453 | $164,247 | ▼ $59,206 |
| Other Liabilities | $29,959 | $17,468 | ▼ $12,491 |
| Total Liabilities | $619,479 | $695,959 | ▲ $76,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,984,731 | $2,480,035 | ▲ $495,304 |
| Total Net Assets Fund Balance | $1,984,731 | $2,480,035 | ▲ $495,304 |
| Total Liabilities and Net Assets / Fund Balance | $2,604,210 | $3,175,994 | ▲ $571,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $218,591 | $521,843 | $740,434 |
| Other Land Buildings | $93,549 | $32,940 | $126,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Maples | Executive Director | FT | $111,963 | $15,381 | $127,344 |
| Name | Title |
|---|---|
| Tim White | Assoc Program Chair |
| Steve Dunning | Beef Council Chair |
| Cary King | Beef Network Chair, Region 5 Director |
| Gary Woodall | Past President |
| David Lemaster | President |
| Chuck Crutcher | President Elect |
| Jeff Pettit | Region 1 Vice President |
| Andy Bishop | Region 2 Vice President |
| Jon Bednarski | Region 3 Vice President |
| Chris Cooper | Region 4 Vice President |
| Gary Ford | Region 5 Vice President |
| Bobby Foree | Vice President |
| Bobby Bell | Region 1 Director |
| Daniel Hayden | Region 1 Director |
| Dennis Wilson | Region 1 Director |
| Greg Whitson | Region 1 Director |
| Jim Gilles | Region 1 Director |
| Jj Tucker | Region 1 Director |
| Keith Johnson | Region 1 Director |
| Lanny Boyd | Region 1 Director |
| Richard Russellburg | Region 1 Director |
| Adam Thomas | Region 2 Director |
| Donald Reynolds | Region 2 Director |
| Dr Kenneth Green | Region 2 Director |
| Frank Rowland | Region 2 Director |
| Gerry Bowman | Region 2 Director |
| Jerry Gaddie | Region 2 Director |
| Joe Mike Moore | Region 2 Director |
| Joe Stults | Region 2 Director |
| Marion Crutcher | Region 2 Director |
| Mike Bullock | Region 2 Director |
| Mike Elmore | Region 2 Director |
| Phyllis Gentry | Region 2 Director |
| Reva Richardson | Region 2 Director |
| Steve Webb | Region 2 Director |
| Chris Mcburney | Region 3 Director |
| Dallas Mccutchen | Region 3 Director |
| Irvin Kupper | Region 3 Director |
| James Lyons | Region 3 Director |
| John Ellegood | Region 3 Director |
| Larry Bryant | Region 3 Director |
| Matt Jackson | Region 3 Director |
| Phillip Douglas | Region 3 Director |
| Rondal Dawson | Region 3 Director |
| Bo Tate | Region 4 Director |
| Curtis Absher | Region 4 Director |
| Doug Marshall | Region 4 Director |
| Endre Fink | Region 4 Director |
| Jason Sandefur | Region 4 Director |
| Jeremy Jones | Region 4 Director |
| Larry Swetnam | Region 4 Director |
| Mickey Staton | Region 4 Director |
| Randy Warner | Region 4 Director |
| Brenda Williams | Region 5 Director |
| C Mike Spalding | Region 5 Director |
| Eddie Young | Region 5 Director |
| Greg Robey | Region 5 Director |
| Ian Thomas | Region 5 Director |
| Larry Clay | Region 5 Director |
| Larry Parman | Region 5 Director |
| Phillip Reese | Region 5 Director |
| Steve Devine | Region 5 Director |
| Tommy Glasscock | Region 5 Director |
| Ken Adams | Secretary/treasurer |
| Dr Richard Coffey | University of Kentucky Rep |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,741,297 |
| Salaries, Compensation, and Employee Benefits | $712,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $1,051,315 |
| Advertising | - | - | - | $468,537 |
| Other Salaries and Wages | - | - | - | $455,275 |
| Office Expenses | - | - | - | $157,305 |
| Other Expenses | - | - | - | $153,921 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $133,285 |
| Occupancy | - | - | - | $133,198 |
| Travel | - | - | - | $105,901 |
| Depreciation Depletion | - | - | - | $88,043 |
| Other Employee Benefits | - | - | - | $80,433 |
| Pension Plan Contributions | - | - | - | $43,589 |
| Insurance | - | - | - | $39,042 |
| Fees for Services Accounting | - | - | - | $37,855 |
| Fees for Services Other | - | - | - | $34,325 |
| Total Functional Expenses | $0 | $0 | $0 | $3,453,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $25,200 | - |
| Liability | Amount |
|---|---|
| Income Tax Payable | $16,592 |
| Due to Related Parties | $876 |
“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.”
“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.”
“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.”
“An evaluation committee, made up of board members, makes compensation decisions based upon review of prior year financials and comparable market data.”
“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.”
“General projects 121,843. Pasture to plate 84,969. Dairy expense 73,000. Sales expense 71,132. County dues 70,100. Facts tour expense 63,440. E. Ky reproduction efficiency 56,872. Meals 43,058. Youth support 42,865. Recruiting materials 34,142. Meat export federation 33,600. Production expense 31,902. Commissions 30,259. Tag expense 24,905. Ncba annual investment 23,000. Nca dues 22,605. R&m 21,716. Miscellaneous expense 18,477. Exhibits 17,756. Income tax expense 16,884. Klma collection fees 15,812. Feed 15,024. Cattle handling & care 13,115. Credit card charges 12,333. Vet 11,058. Cookout events 10,178. Water & nutrient management 8,812. Kjca 8,715. Junior memberships 8,012. Dues and subscriptions 6,880. Consumer info projects 6,070. Collegiate judging teams 5,000. Legislative expenses 4,479. Annual report 4,244. Equipment rental and maintenance 4,142. Chemicals/fertilizer 2,761. Gas, oil, and fuel 2,688. Commercial program 2,686. Beef in the classroom 2,397. Freight & trucking 1,068. Noncommercial program 968. Bqa level ii 869. Contract labor 800. Young farmer beef award 500. Checkoff program materials 164. Junior fall classic 15.”
“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.”
“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 of $16,884 and $12,584 in 2016 and 2015, respectively.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF THE BEEF INDUSTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 468537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1051315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592780899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 176 PASADENA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1172315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1546180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18353 |
| IRS990/CYOtherExpensesAmt | 0 | 2741297 |
| IRS990/CYOtherRevenueAmt | 0 | 69246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3021206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712582 |
| IRS990/CYTotalExpensesAmt | 0 | 3453879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3949183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 366067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 514244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88043 |
| IRS990/Desc | 0 | CHECKOFF PROGRAM- PROMOTION OF THE BEEF INDUSTRY IN KENTUCKY THROUGH RESEARCH, EDUCATION, ADVERTISING, AND INDUSTRY INFORMATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 15381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK CRUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY FOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICHARD COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD RUSSELLBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JJ TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LANNY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM GILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JERRY GADDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR KENNETH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOE STULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOE MIKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REVA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ADAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARION CRUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MIKE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DONALD REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GERRY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PHYLLIS GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JON BEDNARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHRIS MCBURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | IRVIN KUPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DALLAS MCCUTCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JOHN ELLEGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MATT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | LARRY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | RONDAL DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JAMES LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | PHILLIP DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | CHRIS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MICKEY STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | ENDRE FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | DOUG MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | BO TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | RANDY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | LARRY SWETNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | JASON SANDEFUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | JEREMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | CURTIS ABSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | GARY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | STEVE DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | C MIKE SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | IAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | LARRY CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | LARRY PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | GREG ROBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | EDDIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | PHILLIP REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | BRENDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | TOMMY GLASSCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | DAVE MAPLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 65 | 111963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.