Civic Intelligence

Kansas Cattlemen'S Association

990EZ • Fiscal year 2016 • EIN 48-1209692

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

725 N Washington StJunction City, KS 66441

(785) 238-1483

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,117

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,404

Up $21,947 (+66%) from 2015

Net Assets

Up

$53,712

Up $21,997 (+69%) from 2015

Liabilities

Down

$1,692

Down $50 (-2.9%) from 2015

Revenue

Down

$138,168

Down $2,886 (-2.0%) from 2015

Expenses

Down

$116,171

Down $5,149 (-4.2%) from 2015

Net Income

Up

$21,997

Up $2,263 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$55,404
Liabilities$1,692
Net Assets$53,712

Operations Trend

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

2016

Revenue$138,168
Expenses$116,171
Net Income$21,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$138,168
Mission and Program Overview

Mission

Grassroots cattle association

Program Services

DescriptionGrantsExpenses
PROMOTED INDEPENDENT AGRICULTURE IN BEST INTERESTS OF MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER DUPYCEO/Executive DirectorFT$32,117-$32,117
BILL IRELANDBoard Member-$0--
SPENCER CROWTHERBoard Member-$0--
ALAN STEWARTBoard Member-$0--
DAVID MURPHYBoard Member-$0--
SHAWN MILLSBoard Member-$0--
JOHN NEYPresidentPT$0--
PERRY OWENSVice President-$0--
LANDON SHAWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
KANSAS CATTLEMEN'S ASSOCIATION
EIN
48-1209692
Phone
7852381483
Address
725 N WASHINGTON ST, JUNCTION CITY, KS 66441

Signing Officer

Name
Tyler Dupy
Title
Executive Director
Phone
7852381483
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising income. Amount: 16,027. Description: annual meeting. Amount: 51,428. Total to form 990-ez, line 8: 67,455.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 46. Description: other expenses. Amount: 7,071. Total to form 990-ez, line 14: 7,117.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 4,067. Description: advertising. Amount: 10,286. Description: miscellaneous. Amount: 961. Description: office expense. Amount: 1,658. Description: auto expense. Amount: 800. Description: farm shows. Amount: 1,596. Description: taxes. Amount: 5,453. Description: travel. Amount: 4,783. Description: insurance. Amount: 1,780. Description: conventions. Amount: 13,836. Description: dues & subscriptions. Amount: 85. Description: fire relief. Amount: 1,500. Total to form 990-ez, line 16: 46,805.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,665. End of year amount: 3,425. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,686.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,742. End of year amount: 1,317. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 375.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07852381483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNCTION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066441
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPENCER CROWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PERRY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANDON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER DUPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CEO/EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherRevenueTotalAmt067455
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRASSROOTS CATTLE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt014370
IRS990EZ/ProgramServiceRevenueAmt034346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED INDEPENDENT AGRICULTURE IN BEST INTERESTS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116171
IRS990EZ/TotalRevenueAmt0138168
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KANSASCATTLEMEN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING INCOME. AMOUNT: 16,027. DESCRIPTION: ANNUAL MEETING. AMOUNT: 51,428. TOTAL TO FORM 990-EZ, LINE 8: 67,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 46. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,071. TOTAL TO FORM 990-EZ, LINE 14: 7,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 4,067. DESCRIPTION: ADVERTISING. AMOUNT: 10,286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 961. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,658. DESCRIPTION: AUTO EXPENSE. AMOUNT: 800. DESCRIPTION: FARM SHOWS. AMOUNT: 1,596. DESCRIPTION: TAXES. AMOUNT: 5,453. DESCRIPTION: TRAVEL. AMOUNT: 4,783. DESCRIPTION: INSURANCE. AMOUNT: 1,780. DESCRIPTION: CONVENTIONS. AMOUNT: 13,836. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: FIRE RELIEF. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 46,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,665. END OF YEAR AMOUNT: 3,425. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,742. END OF YEAR AMOUNT: 1,317. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER DUPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852381483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0481209692
ReturnHeader/Filer/PhoneNum07852381483
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA87169B5C5709756DC9B2D3F7EA619DC6F2C77C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A735CD3651B28D620A1BC4BAB67BA1DD16B13BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.233.175
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R CROW
ReturnHeader/ReturnTs02017-11-15T15:37:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits