Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 36-2195359 • 501(c)5 • Colorado Springs, CO
Profile
The organization provides services to member agencies which help make livestock producers more profitable. Services include seminars, updating members on legislation, and informing members of industry news.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$12,293,603
Down $182,698 (-1.5%) from 2024
Liabilities
Up$70,668
Up $36,359 (+106%) from 2024
Net Assets
Down$12,222,935
Down $219,057 (-1.8%) from 2024
Revenue
Down$575,421
Down $64,287 (-10%) from 2024
Expenses
Down$356,631
Down $15,151 (-4.1%) from 2024
Net Income
Down$218,790
Down $49,136 (-18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides services to member agencies which help make livestock producers more profitable. Services include seminars, updating members on legislation, and informing members of industry news.
The association provides services to member agencies and provides sheep and goat industry infrastructure loans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,950,185 | $5,217,058 | ▲ $266,873 |
| Other Notes and Loans Receivable, Net | $5,309,469 | $5,129,291 | ▼ $180,178 |
| Savings and Temporary Cash Investments | $1,943,641 | $1,693,265 | ▼ $250,376 |
| Accounts Receivable | $115,577 | $124,407 | ▲ $8,830 |
| Investments Other Securities | $120,686 | $121,835 | ▲ $1,149 |
| Prepaid Expenses and Deferred Charges | $36,521 | $5,571 | ▼ $30,950 |
| Land, Buildings, and Equipment, Net | $222 | $2,176 | ▲ $1,954 |
| Total Assets | $12,476,301 | $12,293,603 | ▼ $182,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,809 | $68,168 | ▲ $36,359 |
| Deferred Revenue | $2,500 | $2,500 | → $0 |
| Total Liabilities | $34,309 | $70,668 | ▲ $36,359 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,709,069 | $11,483,517 | ▼ $225,552 |
| Net Assets Without Donor Restrictions | $732,923 | $739,418 | ▲ $6,495 |
| Total Net Assets Fund Balance | $12,441,992 | $12,222,935 | ▼ $219,057 |
| Total Liabilities and Net Assets / Fund Balance | $12,476,301 | $12,293,603 | ▼ $182,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,176 | $125,251 | $127,427 |
| Name | Title |
|---|---|
| Scott Menefee | Chairman |
| Jay Bakken | Vice Chairman |
| Adam Quandahl | Director |
| Bart Thoreson | Director |
| Curt Larson | Director |
| David Lawson | Director |
| Doug Hauser | Director |
| Eric Chapman | Director |
| Gary Williams | Director |
| Lynn Orr | Director |
| Mike Bumgarner | Director |
| RICK O'BRIEN | Director |
| Tim Meyer | Director |
| Todd Cummings | Director |
| Zak Kennedy | Director |
| Robert York | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stuart Strategic Management | Association Management | 15370 MEADOWGRASS DRIVE SUITE 201, Colorado Springs, CO 80921 | $199,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $199,875 |
| Conferences and Meetings | - | - | - | $36,972 |
| Fees for Services Accounting | - | - | - | $16,500 |
| Insurance | - | - | - | $11,589 |
| Office Expenses | - | - | - | $7,612 |
| Travel | - | - | - | $4,729 |
| Information Technology | - | - | - | $3,029 |
| Advertising | - | - | - | $2,704 |
| Other Expenses | - | - | - | $2,254 |
| Depreciation Depletion | - | - | - | $464 |
| Occupancy | - | - | - | $120 |
| Total Functional Expenses | $0 | $0 | $0 | $356,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $996,630 |
| Expenses Not Reported on Form 990 | $639,999 |
| Expenses per Audited Statements | $356,631 |
| Total Expenses per Form 990 | $356,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members are provided with a copy of the return prior to filing”
“Form 990 page 6 part v1 section c line 19 upon request”
“Change in loan loss provision -489,999.”
“The association applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended september 30, 2025 and 2024, the association does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”
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 | 31809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION PROVIDES SERVICES TO MEMBER AGENCIES AND PROVIDES SHEEP AND GOAT INDUSTRY INFRASTRUCTURE LOANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT STUART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195388843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13570 MEADOWGRASS DRIVE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15370 MEADOWGRASS DRIVE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80921 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUART STRATEGIC MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASSOCIATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 348018 |
| IRS990/CYOtherExpensesAmt | 0 | 356631 |
| IRS990/CYOtherRevenueAmt | 0 | -6391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 356631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDED 3 NATIONAL MEETINGS AND ISSUED 25 NEWSLETTERS FOR ITS MEMBERS. IN ADDITION, THE ASSOCIATION PROVIDED INPUT ON RELEVANT ISSUES ON BEHALF OF ITS MEMBERS INCLUDING ANIMAL IDENTIFICATION, ANIMAL HEALTH PROGRAMS, COOPERATIVE REGULATIONS AND ANIMAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11709069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11483517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 199875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DOUG HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZAK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE BUMGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM QUANDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BART THORESON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 575421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31552 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120686 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 121835 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4950185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5217058 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127427 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 68500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES TO MEMBER AGENCIES WHICH HELP MAKE LIVESTOCK PRODUCERS MORE PROFITABLE. SERVICES INCLUDE SEMINARS, UPDATING MEMBERS ON LEGISLATION, AND INFORMING MEMBERS OF INDUSTRY NEWS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12441992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12222935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 732923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -489999 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND PUBLI |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEB PROGRAMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -6391 |
| IRS990/OtherRevenueTotalAmt | 0 | -6391 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5309469 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5129291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5571 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT STUART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION MANAGES AND ADMINISTERS RESTRICTED FUNDS PROVIDED FOR THE SOLE PURPOSE TO MAKE LOANS TO QUALIFIED SHEEP AND GOAT INDUSTRY RECIPIENTS TO ENHANCE INDUSTRY INFRASTRUCTURE, GENETIC DEVELOPMENT, PROCESSING AND MARKETING ABILITIES. OVER $30 MILLION IN LOANS HAVE BEEN ORIGINATED OVER THE PAST DECADE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION MANAGES EMPLOYEE RETIREMENT FUNDS FOR ITS MEMBERS AGENCIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 352714 |
| IRS990/PYOtherExpensesAmt | 0 | 371782 |
| IRS990/PYOtherRevenueAmt | 0 | -1030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 371782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1943641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1693265 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 639999 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 356631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52152 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 639999 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 150000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 202152 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 575421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 356631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 575421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 996630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PAGE 6 PART V1 SECTION C LINE 19 UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN LOAN LOSS PROVISION -489,999. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12476301 |
| IRS990/TotalAssetsEOYAmt | 0 | 12293603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12476301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12293603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12441992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12222935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31552 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12476301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12293603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4729 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13570 MEADOWGRASS DRIVE 201 |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT STUART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195388843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL LIVESTOCK PRODUCERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 362195359 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195388843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13570 MEADOWGRASS DRIVE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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