Civic Intelligence

Cattle Trace Inc

EIN 83-1742966 • 501(c)3 • Wamego, KS

View Organization Page

Profile

To develop and implement a viable end-to-end cattle disease traceability system which provides tools to manage a disease outbreak, resume commerce after a disease outbreak, and provide opportunities for industry participants to add value throughout the industry. To educate industry participants about the disease traceability system and its benefits. To encourage, make available for, or provide funding and assets to other charitable organizations qualified as tax exempt entities under irc 501(c) (3) which are operated primarily for the purpose of livestock disease traceability.

414 Lincoln AveWamego, KS 66547

www.uscattletrace.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$538,211

Up $357,504 (+198%) from 2020

Liabilities

Down

$3,006

Down $807 (-21%) from 2020

Net Assets

Up

$535,205

Up $358,311 (+203%) from 2020

Operations
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$659,755

Up $291,058 (+79%) from 2020

Expenses

Up

$301,444

Up $71,333 (+31%) from 2020

Net Income

Up

$358,311

Up $219,725 (+159%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2020: $180,707Liabilities 2020: $3,813Net Assets 2020: $176,8942020Assets 2021: $538,211Liabilities 2021: $3,006Net Assets 2021: $535,2052021

Highlighted filing

2021

Assets$538,211
Liabilities$3,006
Net Assets$535,205
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $368,697Expenses 2020: $230,111Net Income 2020: $138,5862020Revenue 2021: $659,755Expenses 2021: $301,444Net Income 2021: $358,3112021

Highlighted filing

2021

Revenue$659,755
Expenses$301,444
Net Income$358,311
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,211
Liabilities
$3,006
Net assets
$535,205
Revenue
$659,755
Expenses
$301,444
Net income
$358,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$6.60$3.01$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.69$2.30$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$659,755
Mission and Program Overview

Mission

To develop and implement a viable end-to-end cattle disease traceability system which provides tools to manage a disease outbreak, resume commerce after a disease outbreak, and provide opportunities for industry participants to add value throughout the industry. To educate industry participants about the disease traceability system and its benefits. To encourage, make available for, or provide funding and assets to other charitable organizations qualified as tax exempt entities under irc 501(c) (3) which are operated primarily for the purpose of livestock disease traceability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,625$391,971▲ $363,346
Prepaid Expenses and Deferred Charges$152,082$113,077▼ $39,005
Pledges and Grants Receivable-$33,163-
Total Assets$180,707$538,211▲ $357,504
Liabilities
Other Liabilities$3,813$3,006▼ $807
Total Liabilities$3,813$3,006▼ $807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,894$535,205▲ $358,311
Total Net Assets Fund Balance$176,894$535,205▲ $358,311
Total Liabilities and Net Assets / Fund Balance$180,707$538,211▲ $357,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Callahan GrundExecutive DiFT$75,000$3,975$78,975

Board Members and Trustees

NameTitle
Ken GrinerChairman
Wes KillionChairman Ele
Brandon DepenbuschPast Chairma
Corey SchultzBoard Member
Jamie WillrettBoard Member
Jim AkersBoard Member
Joe LeathersBoard Member
Ken StielowBoard Member
Rich BlairBoard Member
Tom JonesBoard Member
Mark GardinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,115
Program Service Revenue
$4,544
Investment Income
$0
Other Revenue
$96
All Other Contributions
$148,050
Change in Net Assets
$358,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,550
Salaries, Compensation, and Employee Benefits$139,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,375$31,125-$124,500
Information Technology$49,216--$49,216
Travel$35,955--$35,955
Conferences and Meetings$31,922--$31,922
Fees for Services Legal-$17,162-$17,162
Occupancy-$9,169-$9,169
Payroll Taxes$6,576$2,192-$8,768
Pension Plan Contributions$4,969$1,657-$6,626
Advertising$4,262--$4,262
Fees for Services Accounting-$4,132-$4,132
Office Expenses-$3,770-$3,770
Insurance-$2,423-$2,423
Fees for Services Other$216--$216
Other Expenses$1,100$40-$40
Total Functional Expenses$227,591$73,853$0$301,444
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cattle Trace Inc
EIN
83-1742966
Phone
7854568472
Address
414 LINCOLN AVE, WAMEGO, KS 66547

Signing Officer

Name
Callahan Grund
Title
Executive Director
Phone
7858211082
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callahan Grund
Formed
2018
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Reese & Novelly Pa
Address
514 LINCOLN, WAMEGO, KS 66547-1634
Preparer
Benjamin L Schoenberger CPA
Phone
7854562000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and implement a viable end-to-end cattle disease traceability system which provides tools to manage a disease outbreak, resume commerce after a disease outbreak, and provide opportunities for industry participants to add value throughout the industry. To educate industry participants about the disease traceability system and its benefits. To encourage, make available for, or provide funding and assets to other charitable organizations qualified as tax exempt entities under irc 501(c) (3) which are operated primarily for the purpose of livestock disease traceability.”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123448
IRS990ScheduleA/TotalSupportAmt01123448
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND IMPLEMENT A VIABLE END-TO-END CATTLE DISEASE TRACEABILITY SYSTEM WHICH PROVIDES TOOLS TO MANAGE A DISEASE OUTBREAK, RESUME COMMERCE AFTER A DISEASE OUTBREAK, AND PROVIDE OPPORTUNITIES FOR INDUSTRY PARTICIPANTS TO ADD VALUE THROUGHOUT THE INDUSTRY. TO EDUCATE INDUSTRY PARTICIPANTS ABOUT THE DISEASE TRACEABILITY SYSTEM AND ITS BENEFITS. TO ENCOURAGE, MAKE AVAILABLE FOR, OR PROVIDE FUNDING AND ASSETS TO OTHER CHARITABLE ORGANIZATIONS QUALIFIED AS TAX EXEMPT ENTITIES UNDER IRC 501(C) (3) WHICH ARE OPERATED PRIMARILY FOR THE PURPOSE OF LIVESTOCK DISEASE TRACEABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180707
IRS990/TotalAssetsEOYAmt0538211
IRS990/TotalAssetsGrp/BOYAmt0180707
IRS990/TotalAssetsGrp/EOYAmt0538211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03813
IRS990/TotalLiabilitiesEOYAmt03006
IRS990/TotalLiabilitiesGrp/BOYAmt03813
IRS990/TotalLiabilitiesGrp/EOYAmt03006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535205
IRS990/TotalOtherCompensationAmt03975
IRS990/TotalProgramServiceExpensesAmt0227591
IRS990/TotalProgramServiceRevenueAmt04544
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538211
IRS990/TravelGrp/ProgramServicesAmt035955
IRS990/TravelGrp/TotalAmt035955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAMEGO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066547
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.USCATTLETRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLAHAN GRUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07858211082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTLE TRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0831742966
ReturnHeader/Filer/PhoneNum07854568472
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0WAMEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481158683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE & NOVELLY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAMEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665471634
ReturnHeader/PreparerPersonGrp/PhoneNum07854562000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN L SCHOENBERGER CPA
ReturnHeader/ReturnTs02022-11-14T22:11:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLAHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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