Civic Intelligence

Kentucky Cattlemen'S Association Inc

990 • Fiscal year 2016 • EIN 23-7330593

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

176 Pasadena DriveLexington, KY 40503-2900

(859) 278-0899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$127,344

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,175,994
Liabilities$695,959
Net Assets$2,480,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,949,183
Expenses$3,453,879
Net Income$495,304
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,952,693
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$218,591$521,843$740,434
Other Land Buildings$93,549$32,940$126,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MaplesExecutive DirectorFT$111,963$15,381$127,344

Board Members and Trustees

NameTitle
Tim WhiteAssoc Program Chair
Steve DunningBeef Council Chair
Cary KingBeef Network Chair, Region 5 Director
Gary WoodallPast President
David LemasterPresident
Chuck CrutcherPresident Elect
Jeff PettitRegion 1 Vice President
Andy BishopRegion 2 Vice President
Jon BednarskiRegion 3 Vice President
Chris CooperRegion 4 Vice President
Gary FordRegion 5 Vice President
Bobby ForeeVice President
Bobby BellRegion 1 Director
Daniel HaydenRegion 1 Director
Dennis WilsonRegion 1 Director
Greg WhitsonRegion 1 Director
Jim GillesRegion 1 Director
Jj TuckerRegion 1 Director
Keith JohnsonRegion 1 Director
Lanny BoydRegion 1 Director
Richard RussellburgRegion 1 Director
Adam ThomasRegion 2 Director
Donald ReynoldsRegion 2 Director
Dr Kenneth GreenRegion 2 Director
Frank RowlandRegion 2 Director
Gerry BowmanRegion 2 Director
Jerry GaddieRegion 2 Director
Joe Mike MooreRegion 2 Director
Joe StultsRegion 2 Director
Marion CrutcherRegion 2 Director
Mike BullockRegion 2 Director
Mike ElmoreRegion 2 Director
Phyllis GentryRegion 2 Director
Reva RichardsonRegion 2 Director
Steve WebbRegion 2 Director
Chris McburneyRegion 3 Director
Dallas MccutchenRegion 3 Director
Irvin KupperRegion 3 Director
James LyonsRegion 3 Director
John EllegoodRegion 3 Director
Larry BryantRegion 3 Director
Matt JacksonRegion 3 Director
Phillip DouglasRegion 3 Director
Rondal DawsonRegion 3 Director
Bo TateRegion 4 Director
Curtis AbsherRegion 4 Director
Doug MarshallRegion 4 Director
Endre FinkRegion 4 Director
Jason SandefurRegion 4 Director
Jeremy JonesRegion 4 Director
Larry SwetnamRegion 4 Director
Mickey StatonRegion 4 Director
Randy WarnerRegion 4 Director
Brenda WilliamsRegion 5 Director
C Mike SpaldingRegion 5 Director
Eddie YoungRegion 5 Director
Greg RobeyRegion 5 Director
Ian ThomasRegion 5 Director
Larry ClayRegion 5 Director
Larry ParmanRegion 5 Director
Phillip ReeseRegion 5 Director
Steve DevineRegion 5 Director
Tommy GlasscockRegion 5 Director
Ken AdamsSecretary/treasurer
Dr Richard CoffeyUniversity of Kentucky Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$840,378
Program Service Revenue
$3,021,206
Investment Income
$18,353
Other Revenue
$69,246
Change in Net Assets
$495,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$25,200-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Payable$16,592
Due to Related Parties$876
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 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 11

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.

Form 990, Part VI, Section B, Line 15

An evaluation committee, made up of board members, makes compensation decisions based upon review of prior year financials and comparable market data.

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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Maples
Formed
1977
Legal Domicile
Ky
Voting Board Members
66
Independent Board Members
66
Employees
17
Volunteers
96

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

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.

Financial Statement Notes

PART X, LINE 3:

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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6515381
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK CRUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY FOREE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RICHARD COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RUSSELLBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JJ TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LANNY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KENNETH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE STULTS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE MIKE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25REVA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm28ADAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARION CRUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm31DONALD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm32GERRY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33PHYLLIS GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm34JON BEDNARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRIS MCBURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm36IRVIN KUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm37DALLAS MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN ELLEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm39MATT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm40LARRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm41RONDAL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm43PHILLIP DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm45MICKEY STATON
IRS990/Form990PartVIISectionAGrp/PersonNm46ENDRE FINK
IRS990/Form990PartVIISectionAGrp/PersonNm47DOUG MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm48BO TATE
IRS990/Form990PartVIISectionAGrp/PersonNm49RANDY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm50LARRY SWETNAM
IRS990/Form990PartVIISectionAGrp/PersonNm51JASON SANDEFUR
IRS990/Form990PartVIISectionAGrp/PersonNm52JEREMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm53CURTIS ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm54GARY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm55STEVE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm56C MIKE SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm57IAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm58LARRY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm59LARRY PARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm60GREG ROBEY
IRS990/Form990PartVIISectionAGrp/PersonNm61EDDIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm62PHILLIP REESE
IRS990/Form990PartVIISectionAGrp/PersonNm63BRENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm64TOMMY GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm65DAVE MAPLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65111963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00

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Filings

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