Civic Intelligence

Kansas Livestock Association

990 • Fiscal year 2012 • EIN 48-0546612

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.kla.org

View Organization Page

6031 SW 37th Street66614
Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,601,630

Up $618,875 (+6.2%) from 2011

Net Assets

Up

$5,552,772

Up $498,519 (+9.9%) from 2011

Liabilities

Up

$5,048,858

Up $120,356 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,965,316

Down $226,627 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2012

Assets$10,601,630
Liabilities$5,048,858
Net Assets$5,552,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$12,965,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,887,183
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.

Filing and Contact Details

Filer

EIN
48-0546612
Raw XML AppendixShowing 400 of 547 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COLLECTIONS RECEIVED TO BE REMITTED TO OTHER STATES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2WORKMANS COMPENSATION REIMBURSEMENT EXPENSES OF WHOLLY OWNED TAXABLE SUBSIDIARY ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COLLECTIONS RECEIVED TO BE REMITTED TO OTHER STATES FIDUCIARY FEES NETTED AGAINST INVESTMENT INCOME
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IRS990ScheduleD/OtherLiabilities/Amount0948609
IRS990ScheduleD/OtherLiabilities/Amount12820931
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITY-DEFERRED COMP
IRS990ScheduleD/OtherRevenues02123534
IRS990ScheduleD/OtherRevenuesNotIncluded02391000
IRS990ScheduleD/OtherSecurities/BookValue02566367
IRS990ScheduleD/OtherSecurities/BookValue110000
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdF99002123534
IRS990ScheduleD/RevenueNotRptdOnFinStmt02391000
IRS990ScheduleD/RevenueSubtotal010496183
IRS990ScheduleD/TotalBookValueOtherAssets02848093
IRS990ScheduleD/TotalExpensesPerForm990012965316
IRS990ScheduleD/TotalOfAmounts03769540
IRS990ScheduleD/TotalOfBookValueLandBuildings0708773
IRS990ScheduleD/TotalOfBookValueSecurities02576367
IRS990ScheduleD/TotalRevenuePerForm990012887183
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012121198
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012619717
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0174885
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1166438
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg071020
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg15300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg025904
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg137541
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Richard A. McKee 17,250
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Thomas D Likes
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Richard A McKee
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013461
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18019
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,601,630
Liabilities
$5,048,858
Net assets
$5,552,772
Revenue
-
Expenses
$12,965,316
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $10M-$25M nonprofits