Civic Intelligence

Kansas Cattlemen'S Association

990EZ • Fiscal year 2012 • EIN 48-1209692

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.KANSASCATTLEMEN.COM
606 N Washington St66441
Siviq Scores

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

Liabilities / Assets

100th percentile

3.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,733

Down $987 (-27%) from 2011

Net Assets

Down

-$7,520

Down $9,161 (-558%) from 2011

Liabilities

Up

$10,253

Up $8,174 (+393%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$142,432

Down $15,681 (-9.9%) from 2011

Expenses

Down

$151,593

Down $4,872 (-3.1%) from 2011

Net Income

Down

-$9,161

Down $10,809 (-656%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $11,555Liabilities 2010: $11,562Net Assets 2010: -$72010Assets 2011: $3,720Liabilities 2011: $2,079Net Assets 2011: $1,6412011Assets 2012: $2,733Liabilities 2012: $10,253Net Assets 2012: -$7,5202012Assets 2013: $13,103Liabilities 2013: $3,420Net Assets 2013: $9,6832013Assets 2014: $13,609Liabilities 2014: $1,628Net Assets 2014: $11,9812014Assets 2015: $33,457Liabilities 2015: $1,742Net Assets 2015: $31,7152015Assets 2016: $55,404Liabilities 2016: $1,692Net Assets 2016: $53,7122016Assets 2017: $60,983Liabilities 2017: $1,516Net Assets 2017: $59,4672017Assets 2018: $51,329Liabilities 2018: $1,706Net Assets 2018: $49,6232018Assets 2019: $40,742Liabilities 2019: $1,390Net Assets 2019: $39,3522019Assets 2020: $29,168Liabilities 2020: $227Net Assets 2020: $28,9412020Assets 2021: $26,526Liabilities 2021: $1,423Net Assets 2021: $25,1032021Assets 2022: $50,149Liabilities 2022: $2,483Net Assets 2022: $47,6662022Assets 2023: $55,241Liabilities 2023: $9,648Net Assets 2023: $45,5932023Assets 2024: $67,312Liabilities 2024: $19,050Net Assets 2024: $48,2622024

Highlighted filing

2012

Assets$2,733
Liabilities$10,253
Net Assets-$7,520
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2010: $193,749Expenses 2010: $198,048Net Income 2010: -$4,2992010Revenue 2011: $158,113Expenses 2011: $156,465Net Income 2011: $1,6482011Revenue 2012: $142,432Expenses 2012: $151,593Net Income 2012: -$9,1612012Revenue 2013: $146,565Expenses 2013: $137,336Net Income 2013: $9,2292013Revenue 2014: $157,890Expenses 2014: $155,592Net Income 2014: $2,2982014Revenue 2015: $141,054Expenses 2015: $121,320Net Income 2015: $19,7342015Revenue 2016: $138,168Expenses 2016: $116,171Net Income 2016: $21,9972016Revenue 2017: $148,284Expenses 2017: $142,529Net Income 2017: $5,7552017Revenue 2018: $145,859Expenses 2018: $155,703Net Income 2018: -$9,8442018Revenue 2019: $145,859Expenses 2019: $156,130Net Income 2019: -$10,2712019Revenue 2020: $112,404Expenses 2020: $122,816Net Income 2020: -$10,4122020Revenue 2021: $130,763Expenses 2021: $134,601Net Income 2021: -$3,8382021Revenue 2022: $127,914Expenses 2022: $105,350Net Income 2022: $22,5642022Revenue 2023: $129,963Expenses 2023: $132,038Net Income 2023: -$2,0752023Revenue 2024: $134,354Expenses 2024: $131,685Net Income 2024: $2,6692024

Highlighted filing

2012

Revenue$142,432
Expenses$151,593
Net Income-$9,161
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Grassroots cattle association

Filing and Contact Details

Filer

EIN
48-1209692
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/ContributionsGiftsGrantsEtc06831
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9161
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0142432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues031193
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01641
IRS990EZ/NetAssetsOrFundBalancesBOY01641
IRS990EZ/NetAssetsOrFundBalances/EOY0-7520
IRS990EZ/NetAssetsOrFundBalancesEOY0-7520
IRS990EZ/OccupancyRentUtilitiesAndMaint09788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PERRY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MASON GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL HERRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ERICSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAKE GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRANDY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR/CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY03720
IRS990EZ/OtherAssetsTotal/EOY02733
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081854
IRS990EZ/OtherRevenueTotal058309
IRS990EZ/PrimaryExemptPurpose0GRASSROOTS CATTLE ASSOCIATION
IRS990EZ/PrintingPublicationsPostage013661
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED INDEPENDENT AGRICULTURE IN BEST INTERESTS OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue046099
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046290
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02079
IRS990EZ/SumOfTotalLiabilities/EOY010253
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10606 N WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUNCTION CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066441
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KANSAS CATTLEMEN'S ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852381483
IRS990EZ/TotalAssets/BOY03720
IRS990EZ/TotalAssets/EOY02733
IRS990EZ/TotalExpenses0151593
IRS990EZ/TotalRevenue0142432
IRS990EZ/WebSite0WWW.KANSASCATTLEMEN.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING INCOME. AMOUNT: 29,235. DESCRIPTION: ANNUAL MEETING. AMOUNT: 29,074. TOTAL TO FORM 990-EZ, LINE 8: 58,309.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,801. TOTAL TO FORM 990-EZ, LINE 14: 9,788.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 7,173. DESCRIPTION: ADVERTISING. AMOUNT: 14,935. DESCRIPTION: MISCELLANEOUS. AMOUNT: 790. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,599. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,661. DESCRIPTION: FARM SHOWS. AMOUNT: 2,457. DESCRIPTION: PAYROLL TAXES. AMOUNT: 22,373. DESCRIPTION: TRAVEL. AMOUNT: 3,756. DESCRIPTION: INSURANCE. AMOUNT: 827. DESCRIPTION: CONVENTIONS. AMOUNT: 13,941. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 9,230. DESCRIPTION: INTEREST. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 81,854.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,720. END OF YEAR AMOUNT: 2,733.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 486. END OF YEAR AMOUNT: 2,956. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 3,728. DESCRIPTION: OUTSTANDING CHECKS NOT CLEARED. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 3,569.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481209692
ReturnHeader/Filer/Name/BusinessNameLine10KANSAS CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/NameControl0KANS
ReturnHeader/Filer/Phone07852381483
ReturnHeader/Filer/USAddress/AddressLine10606 N WASHINGTON ST
ReturnHeader/Filer/USAddress/City0JUNCTION CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066441
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRANDY CARTER
ReturnHeader/Officer/Phone07852381483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0300038643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 NORTH JULIETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0665026092
ReturnHeader/Preparer/Name0MICHELLE CROW
ReturnHeader/Preparer/Phone07855372202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:55:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,733
Liabilities
$10,253
Net assets
-$7,520
Revenue
$142,432
Expenses
$151,593
Net income
-$9,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.34$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.46$1.30$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.28$1.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.31$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.12$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.46$1.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.46$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.48$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.38$1.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.58$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.47$1.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$1.42$1.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.58$1.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.94$1.98$0.04