Civic Intelligence

Kansas Livestock Association

EIN 48-0546612 • 501(c)5 • Topeka, KS

Profile

To promote the livestock interests of its members; to establish and promote education programs related to livestock pursuits; to publish a monthly magazine - "the kansas stockman"; and to cooperate with other organizations for the advancement of all livestock and agricultural interests in kansas.

6031 SW 37th StreetTopeka, KS 66614

www.kla.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-0.4%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-7.7%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,290,895

Up $1,018,557 (+7.7%) from 2023

Liabilities

Up

$3,908,558

Up $50,512 (+1.3%) from 2023

Net Assets

Up

$10,382,337

Up $968,045 (+10%) from 2023

Revenue

Up

$12,189,735

Up $720,474 (+6.3%) from 2023

Expenses

Down

$11,764,415

Down $139,630 (-1.2%) from 2023

Net Income

Up

$425,320

Up $860,104 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,655,552Liabilities 2010: $4,863,731Net Assets 2010: $4,791,8212010Assets 2011: $9,982,755Liabilities 2011: $4,928,502Net Assets 2011: $5,054,2532011Assets 2012: $10,601,630Liabilities 2012: $5,048,858Net Assets 2012: $5,552,7722012Assets 2013: $11,339,665Liabilities 2013: $5,108,632Net Assets 2013: $6,231,0332013Assets 2014: $11,655,829Liabilities 2014: $5,173,877Net Assets 2014: $6,481,9522014Assets 2015: $11,485,554Liabilities 2015: $4,746,047Net Assets 2015: $6,739,5072015Assets 2016: $11,966,347Liabilities 2016: $4,558,569Net Assets 2016: $7,407,7782016Assets 2017: $12,937,168Liabilities 2017: $4,723,381Net Assets 2017: $8,213,7872017Assets 2018: $12,133,147Liabilities 2018: $4,373,440Net Assets 2018: $7,759,7072018Assets 2019: $13,079,113Liabilities 2019: $4,509,746Net Assets 2019: $8,569,3672019Assets 2020: $13,556,092Liabilities 2020: $4,235,998Net Assets 2020: $9,320,0942020Assets 2021: $14,685,601Liabilities 2021: $4,383,604Net Assets 2021: $10,301,9972021Assets 2022: $12,434,273Liabilities 2022: $3,681,316Net Assets 2022: $8,752,9572022Assets 2023: $13,272,338Liabilities 2023: $3,858,046Net Assets 2023: $9,414,2922023Assets 2024: $14,290,895Liabilities 2024: $3,908,558Net Assets 2024: $10,382,3372024

Highlighted filing

2024

Assets$14,290,895
Liabilities$3,908,558
Net Assets$10,382,337

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,989,3962010Expenses 2011: $13,191,9432011Expenses 2012: $12,965,3162012Revenue 2013: $13,047,972Expenses 2013: $13,183,891Net Income 2013: -$135,9192013Revenue 2014: $12,420,538Expenses 2014: $12,128,815Net Income 2014: $291,7232014Revenue 2015: $12,313,111Expenses 2015: $11,574,427Net Income 2015: $738,6842015Revenue 2016: $12,886,401Expenses 2016: $12,191,617Net Income 2016: $694,7842016Revenue 2017: $13,651,667Expenses 2017: $13,332,685Net Income 2017: $318,9822017Revenue 2018: $11,461,656Expenses 2018: $11,366,106Net Income 2018: $95,5502018Revenue 2019: $11,339,892Expenses 2019: $11,446,077Net Income 2019: -$106,1852019Revenue 2020: $11,119,810Expenses 2020: $11,054,442Net Income 2020: $65,3682020Revenue 2021: $12,991,421Expenses 2021: $11,360,096Net Income 2021: $1,631,3252021Revenue 2022: $11,996,839Expenses 2022: $12,048,120Net Income 2022: -$51,2812022Revenue 2023: $11,469,261Expenses 2023: $11,904,045Net Income 2023: -$434,7842023Revenue 2024: $12,189,735Expenses 2024: $11,764,415Net Income 2024: $425,3202024

Highlighted filing

2024

Revenue$12,189,735
Expenses$11,764,415
Net Income$425,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.91$10.4$12.2$11.8$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.86$9.41$11.5$11.9$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.68$8.75$12.0$12.0$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.38$10.3$13.0$11.4$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.24$9.32$11.1$11.1$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.51$8.57$11.3$11.4$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.37$7.76$11.5$11.4$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.72$8.21$13.7$13.3$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.56$7.41$12.9$12.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.75$6.74$12.3$11.6$0.74
2014Detailed filing. Detailed filing data is available for this year.$11.7$5.17$6.48$12.4$12.1$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.11$6.23$13.0$13.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.05$5.55$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$4.93$5.05$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$4.86$4.79$13.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$17,354,867
Mission and Program Overview

Mission

To promote the livestock interests of its members; to establish and promote education programs related to livestock pursuits; to publish a monthly magazine - "the kansas stockman"; and to cooperate with other organizations for the advancement of all livestock and agricultural interests in kansas.

Livestock Industry Promotion & Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,828,207$7,170,696▼ $1,657,511
Savings and Temporary Cash Investments$2,122,466$1,873,346▼ $249,120
Land, Buildings, and Equipment, Net$316,468$369,045▲ $52,577
Accounts Receivable$253,459$282,641▲ $29,182
Prepaid Expenses and Deferred Charges$164,499$198,798▲ $34,299
Cash and Non-Interest-Bearing Accounts$116,707$119,674▲ $2,967
Investments Other Securities$10,000$10,000→ $0
Total Assets$14,685,601$12,434,273▼ $2,251,328
Other Assets Total$2,873,795$2,410,073▼ $463,722
Liabilities
Other Liabilities$1,991,079$1,567,977▼ $423,102
Accounts Payable and Accrued Expenses$1,368,378$1,139,134▼ $229,244
Deferred Revenue$1,024,147$974,205▼ $49,942
Total Liabilities$4,383,604$3,681,316▼ $702,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,224,150$7,565,502▼ $1,658,648
Net Assets With Donor Restrictions$1,077,847$1,187,455▲ $109,608
Total Net Assets Fund Balance$10,301,997$8,752,957▼ $1,549,040
Total Liabilities and Net Assets / Fund Balance$14,685,601$12,434,273▼ $2,251,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,855$922,223$1,088,078
Equipment$38,998$462,769$501,767
Other Land Buildings$68,143$204,186$272,329
Land$96,049-$96,049
Other Assets Org$745,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt TeagardenChief Executive OfficerFT$245,961$89,083$335,044
Richard McKeeSenior Vice PresidentFT$214,000$113,625$327,625
Kevin ThielenKBC Executive DirectorFT$216,750$27,649$244,399
Aaron PopelkaGeneral CounselFT$162,000$37,125$199,125
Clayton HusemanE.D. Feedlot DivisionFT$125,000$31,524$156,524
Cynthia RoushControllerFT$109,587$32,779$142,366
Scarlett HaginsVice President, CommunicationsFT$102,012$19,632$121,644

Board Members and Trustees

NameTitle
Jerry KuckelmanImm. Past President (Thru 12/2/2022)
Shawn TiffanyPresident (Eff. 12/2/2022)
Philip PerryPresident (Thru 12/2/2022)
Philip WeltmerPresident-Elect (Eff. 12/2/2022)
Andrew SmaltzDirector
Dean FitzsimmonsDirector
Gene BarrettDirector
Joel JarnaginDirector
Justin OhldeDirector
Keith BryantDirector
Randall DeblerDirector
Spencer JonesDirector
Troy SanderDirector
Tyler BreedenDirector
Daniel MushrushDirector (Eff. 12/2/2022)
Ole JohnsonDirector (Eff. 12/2/2022)
Shane TiffanyDirector (Eff. 12/2/2022)
Jake PannbackerDirector (Eff. 3/30/2022)
Jason TimmermanDirector (Thru 12/2/2022)
Jessica WeltmerDirector (Thru 12/2/2022)
Kevin SchultzDirector (Thru 12/2/2022)
Tracy ThomasDirector (Thru 3/30/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,691,120
Investment Income
$280,345
Other Revenue
$25,374
Change in Net Assets
$-51,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,909,151
Salaries, Compensation, and Employee Benefits$3,083,969
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,276,352
Other Salaries and Wages---$1,654,879
Current Officers, Directors, Trustees, and Key Employees---$907,068
All Other Expenses---$385,772
Other Expenses---$327,149
Travel---$311,662
Office Expenses---$267,024
Conferences and Meetings---$253,507
Fees for Services Other---$209,485
Other Employee Benefits---$197,345
Payroll Taxes---$178,914
Pension Plan Contributions---$145,763
Occupancy---$119,253
Depreciation Depletion---$59,589
Grants to Domestic Orgs---$55,000
Insurance---$47,274
Fees for Service Investment Mgmnt Fees---$30,887
Total Functional Expenses$0$0$0$12,048,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ranchland Trust of KansasTopeka, KS501(c)(3)To provide financial support to fund an Executive Director position.$40,000
Kansas Farm Food ConnectionManhattan, KSJoint VentureCooperative effort of Kansas agriculture organizations to educate consumers about Kansas agriculture$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$111,564
Total Nondeductible Lobbying and Political Cost$111,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liability - Deferred comp$1,567,977
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

Each member of the Association shall be entitled to one vote in any regular or special business meeting of the Assocation's general membership. The President-Elect shall be elected each year at the regular meeting of the Association, and shall be automatically elevated to the office of the President at the time of the election of a succeeding President-Elect of the Association. A majority of all votes cast shall determine the election of this officer, and the officer shall hold the office for the term of one year, and shall serve until a successor is elected and qualified to hold the position.

Form 990, Part VI, Section A, line 7A

The current members elect the members of the governing body annually.

Form 990, Part VI, Section A, line 7B

Members of the governing body approve all significant decisions of the organization.

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

The Form 990 is reviewed by the Chief Executive Officer and Controller prior to filing. A copy is provided to the officers and made available to board members at their request.

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

All officers, directors, or trustees, and key employees are required to update their conflict of interest statements annually.

Form 990, Part VI, Section B, line 15

Compensation is determined by the officers and approved by the executive committee based on an objective evaluation of the Chief Executive Officer's performance, quality of overall Association management and effectiveness, and comparison to compensation levels from nationwide survey data. Other staff salaries are performance-based as determined by the Chief Executive Officer and are also compared to salary surveys.

Form 990, Part VI, Section C, line 19

The organization makes its Form 990 available for public inspection if anyone requests to see the Form 990. Financial statements are reviewed with the members of the board regularly but are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Kansas Livestock Association
EIN
48-0546612
Phone
7852735115
Address
6031 SW 37th Street, Topeka, KS 66614

Signing Officer

Name
Matt Teagarden
Title
Chief Executive Officer
Phone
7852735115
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Teagarden
Formed
1969
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
96

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Cameron L Werth
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Income/(loss) of taxable subsidiary 71,577.

Form 990, Part XII, Line 2C

The audited financial statements are reviewed with the Board of Directors by the independent auditor.

Financial Statement Notes

Part X, Line 2:

Management does not believe there are any uncertainties in tax positions taken by the entity.

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0282641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Livestock Industry Promotion & Research
IRS990/AdvertisingGrp/TotalAmt02276352
IRS990/AllOtherExpensesGrp/TotalAmt0385772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matt Teagarden
IRS990/BooksInCareOfDetail/PhoneNum07852735115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06031 SW 37th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Topeka
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IRS990/Desc0Assembled & distributed information related to livestock and livestock products, promoted the livestock interests of its 5,722 members, promoted educational programs related to livestock pursuits and published a monthly magazine.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Tiffany
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Weltmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Kuckelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Breeden
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Sander
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Weltmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Spencer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Randall Debler
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Jarnagin
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Smaltz
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Timmerman
IRS990/Form990PartVIISectionAGrp/PersonNm14Gene Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm16Dean Fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm17Justin Ohlde
IRS990/Form990PartVIISectionAGrp/PersonNm18Ole Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Mushrush
IRS990/Form990PartVIISectionAGrp/PersonNm20Jake Pannbacker
IRS990/Form990PartVIISectionAGrp/PersonNm21Shane Tiffany
IRS990/Form990PartVIISectionAGrp/PersonNm22Matt Teagarden
IRS990/Form990PartVIISectionAGrp/PersonNm23Kevin Thielen
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard McKee
IRS990/Form990PartVIISectionAGrp/PersonNm25Aaron Popelka
IRS990/Form990PartVIISectionAGrp/PersonNm26Clayton Huseman
IRS990/Form990PartVIISectionAGrp/PersonNm27Cynthia Roush
IRS990/Form990PartVIISectionAGrp/PersonNm28Scarlett Hagins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Eff. 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect (Eff. 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (Thru 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Imm. Past President (Thru 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru 3/30/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Thru 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Thru 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Thru 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Eff. 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (Eff. 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (Eff. 3/30/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (Eff. 12/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23KBC Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt26E.D. Feedlot Division
IRS990/Form990PartVIISectionAGrp/TitleTxt27Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President, Communications
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IRS990/MissionDesc0To promote the livestock interests of its members; To establish and promote education programs related to livestock pursuits; To publish a monthly magazine "The Kansas Stockman; and To cooperate with other organizations for the advancement of all livestock and agricultural interests in Kansas.
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IRS990/ProgramServiceRevenueGrp/Desc0Beef Promotion/Checkoff
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
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IRS990/ProgramServiceRevenueGrp/Desc3Convention/Trade Shows
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