Civic Intelligence

Minnesota State Cattlemens Association

990 • Fiscal year 2024 • EIN 41-1343011

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 05, 2025

PO Box 12Maple Plain, MN 55359

(612) 618-6619

Siviq Scores

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

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$110,502

Up $29,583 (+37%) from 2023

Net Assets

Up

$95,507

Up $33,789 (+55%) from 2023

Liabilities

Down

$14,995

Down $4,206 (-22%) from 2023

Revenue

Up

$268,287

Up $36,239 (+16%) from 2023

Expenses

Up

$234,498

Up $2,642 (+1.1%) from 2023

Net Income

Up

$33,789

Up $33,597 (+17498%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $106,228Liabilities 2011: $0Net Assets 2011: $106,2282011Assets 2012: $132,725Liabilities 2012: $0Net Assets 2012: $132,7252012Assets 2013: $106,746Liabilities 2013: $0Net Assets 2013: $106,7462013Assets 2014: $144,518Liabilities 2014: $0Net Assets 2014: $144,5182014Assets 2015: $183,950Liabilities 2015: $33,207Net Assets 2015: $150,7432015Assets 2016: $137,289Liabilities 2016: $1,813Net Assets 2016: $135,4762016Assets 2017: $183,131Liabilities 2017: $1,680Net Assets 2017: $181,4512017Assets 2018: $136,260Liabilities 2018: $41,194Net Assets 2018: $95,0662018Assets 2019: $116,987Liabilities 2019: $31,623Net Assets 2019: $85,3642019Assets 2020: $127,729Liabilities 2020: $27,000Net Assets 2020: $100,7292020Assets 2021: $94,794Liabilities 2021: $27,630Net Assets 2021: $67,1642021Assets 2022: $82,524Liabilities 2022: $20,998Net Assets 2022: $61,5262022Assets 2023: $80,919Liabilities 2023: $19,201Net Assets 2023: $61,7182023Assets 2024: $110,502Liabilities 2024: $14,995Net Assets 2024: $95,5072024Assets 2025: $112,646Liabilities 2025: $11,994Net Assets 2025: $100,6522025

Highlighted filing

2024

Assets$110,502
Liabilities$14,995
Net Assets$95,507

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $142,059Expenses 2011: $129,970Net Income 2011: $12,0892011Revenue 2012: $172,629Expenses 2012: $159,758Net Income 2012: $12,8712012Revenue 2013: $206,866Expenses 2013: $232,845Net Income 2013: -$25,9792013Revenue 2014: $208,148Expenses 2014: $170,376Net Income 2014: $37,7722014Revenue 2015: $246,936Expenses 2015: $238,773Net Income 2015: $8,1632015Revenue 2016: $197,338Expenses 2016: $212,605Net Income 2016: -$15,2672016Revenue 2017: $323,931Expenses 2017: $277,956Net Income 2017: $45,9752017Revenue 2018: $262,840Expenses 2018: $349,225Net Income 2018: -$86,3852018Revenue 2019: $234,054Expenses 2019: $243,756Net Income 2019: -$9,7022019Revenue 2020: $124,519Expenses 2020: $147,069Net Income 2020: -$22,5502020Revenue 2021: $129,154Expenses 2021: $142,270Net Income 2021: -$13,1162021Revenue 2022: $142,890Expenses 2022: $148,528Net Income 2022: -$5,6382022Revenue 2023: $232,048Expenses 2023: $231,856Net Income 2023: $1922023Revenue 2024: $268,287Expenses 2024: $234,498Net Income 2024: $33,7892024Revenue 2025: $202,899Expenses 2025: $197,754Net Income 2025: $5,1452025

Highlighted filing

2024

Revenue$268,287
Expenses$234,498
Net Income$33,789
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$337,468
Mission and Program Overview

Mission

Promotion of beef industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,604-
Savings and Temporary Cash Investments$19,398$19,398→ $0
Accounts Receivable$16,521$17,500▲ $979
Land, Buildings, and Equipment, Net$15,000$12,000▼ $3,000
Total Assets$80,919$110,502▲ $29,583
Other Assets Total$30,000$30,000→ $0
Liabilities
Unsecured Notes Loans Payable$15,000$12,000▼ $3,000
Accounts Payable and Accrued Expenses$2,999$2,995▼ $4
Other Liabilities$1,202--
Total Liabilities$19,201$14,995▼ $4,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,718$95,507▲ $33,789
Total Net Assets Fund Balance$61,718$95,507▲ $33,789
Total Liabilities and Net Assets / Fund Balance$80,919$110,502▲ $29,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,000$18,000$30,000
Other Assets Org$30,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jake ThompsonPresident
Rachel GrayPresident El
Mark PankoninAdvisor to T
Heather DelongBusiness Man
Eric ZeltwangerCOW/calf CHA
Kaitlyn RootExecutive Di
Josiah EbelingFeeder Counc
Krist WollumLegislative
Angie FordMembership C
Grant BreitkreutzPast Preside
Ben KleinwatcherRegion 1
Dustin WieseRegion 2/3
Mark SchoenfeldRegion 4
Darv KeehrRegion 5
Ryan AndersonRegion 6
Thomas SalentinyRegion 7
Jessica LambrechtRegion 8
Amanda ArmstrongRegion 9
Kevin HogeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$129,945
Program Service Revenue
$3,280
Investment Income
$2
Other Revenue
$135,060
All Other Contributions
$8,679
Change in Net Assets
$33,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$84,918-$84,918
Advertising$30,573--$30,573
Fees for Services Other$23,279--$23,279
Conferences and Meetings$18,876--$18,876
All Other Expenses$16,120--$16,120
Other Expenses$6,707--$6,707
Office Expenses-$3,149-$3,149
Depreciation Depletion$3,000--$3,000
Insurance-$2,076-$2,076
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$143,130$91,368$0$234,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,919
Fundraising Direct Expenses$69,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$76,978$65,150$12,841$52,309
Farmfest$56,769$56,769$12,304$44,465
Total Events$133,747$121,919$69,181$52,738
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The officer signing the return reviews the return prior to filing the return

Form 990, Page 6, Part VI, Line 15A

The board of directors determine the compensation of the executive director.

Form 990, Page 6, Part VI, Line 18

The organization makes its financial statements available to members at the annual meeting and upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
MINNESOTA STATE CATTLEMEN'S
EIN
41-1343011
Phone
6126186619
Address
PO BOX 12, MAPLE PLAIN, MN 55359

Signing Officer

Name
Kaitlyn Root
Title
Executive Director
Phone
7634791011
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Thompson
Formed
1978
Legal Domicile
Mn
Voting Board Members
973
Independent Board Members
973
Employees
0

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Karlee Waletzko CPA
Phone
3202355937
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061718
IRS990/NetAssetsOrFundBalancesEOYAmt095507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OfficeExpensesGrp/TotalAmt03149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherExpensesGrp/Desc0DUES REIMBURSED
IRS990/OtherExpensesGrp/Desc1MSCA SUMMER TOUR
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PASS THRU PAID OUT
IRS990/OtherExpensesGrp/ProgramServicesAmt022649
IRS990/OtherExpensesGrp/ProgramServicesAmt114600
IRS990/OtherExpensesGrp/ProgramServicesAmt27326
IRS990/OtherExpensesGrp/ProgramServicesAmt36707
IRS990/OtherExpensesGrp/TotalAmt022649
IRS990/OtherExpensesGrp/TotalAmt114600
IRS990/OtherExpensesGrp/TotalAmt27326
IRS990/OtherExpensesGrp/TotalAmt36707
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01202
IRS990/OtherRevenueMiscGrp/Desc0BEEF ALLIANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER PASS THRU RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17022
IRS990/OtherRevenueTotalAmt082322
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAKE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104009
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0154981
IRS990/PYOtherRevenueAmt0128031
IRS990/PYRevenuesLessExpensesAmt0192
IRS990/PYSalariesCompEmpBnftPaidAmt076875
IRS990/PYTotalExpensesAmt0231856
IRS990/PYTotalRevenueAmt0232048
IRS990/ReconcilationRevenueExpnssAmt033789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONVENTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SIGNING THE RETURN REVIEWS THE RETURN PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080919
IRS990/TotalAssetsEOYAmt0110502
IRS990/TotalAssetsGrp/BOYAmt080919
IRS990/TotalAssetsGrp/EOYAmt0110502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019201
IRS990/TotalLiabilitiesEOYAmt014995
IRS990/TotalLiabilitiesGrp/BOYAmt019201
IRS990/TotalLiabilitiesGrp/EOYAmt014995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095507
IRS990/TotalProgramServiceExpensesAmt0143130
IRS990/TotalProgramServiceRevenueAmt03280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$2.03$1.98$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.68$2.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.32$2.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.43$1.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$1.29$1.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$1.25$1.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.34$2.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$2.63$3.49$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$3.24$2.78$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.97$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.51$2.47$2.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.08$1.70$0.38
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.07$2.33$0.26
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.73$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.42$1.30$0.12