Civic Intelligence

Klamath Cattlemans Association

EIN 93-0562275 • 501(c)5 • Klamath Falls, OR

Profile

Promote area cattle industry

6510 S Sixth Street 130Klamath Falls, OR 97603

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$201,556

Up $31,967 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$201,556

Up $31,967 (+19%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$732,880

Up $188,233 (+35%) from 2021

Expenses

Up

$700,913

Up $169,265 (+32%) from 2021

Net Income

Up

$31,967

Up $18,968 (+146%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $22,998Liabilities 2011: $0Net Assets 2011: $22,9982011Assets 2012: $13,199Liabilities 2012: $0Net Assets 2012: $13,1992012Assets 2013: $13,807Liabilities 2013: $0Net Assets 2013: $13,8072013Assets 2014: $17,550Liabilities 2014: $0Net Assets 2014: $17,5502014Assets 2015: $34,247Liabilities 2015: $0Net Assets 2015: $34,2472015Assets 2016: $54,974Liabilities 2016: $0Net Assets 2016: $54,9742016Assets 2017: $68,411Liabilities 2017: $0Net Assets 2017: $68,4112017Assets 2018: $96,662Liabilities 2018: $0Net Assets 2018: $96,6622018Assets 2020: $156,590Liabilities 2020: $0Net Assets 2020: $156,5902020Assets 2021: $169,589Liabilities 2021: $0Net Assets 2021: $169,5892021Assets 2022: $201,556Liabilities 2022: $0Net Assets 2022: $201,5562022

Highlighted filing

2022

Assets$201,556
Liabilities$0
Net Assets$201,556
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $309,037Expenses 2011: $322,564Net Income 2011: -$13,5272011Revenue 2012: $421,074Expenses 2012: $430,873Net Income 2012: -$9,7992012Expenses 2013: $451,7102013Revenue 2014: $366,839Expenses 2014: $363,096Net Income 2014: $3,7432014Revenue 2015: $584,768Expenses 2015: $568,071Net Income 2015: $16,6972015Revenue 2016: $672,467Expenses 2016: $651,740Net Income 2016: $20,7272016Revenue 2017: $604,769Expenses 2017: $591,332Net Income 2017: $13,4372017Revenue 2018: $677,759Expenses 2018: $649,508Net Income 2018: $28,2512018Revenue 2020: $661,532Expenses 2020: $636,599Net Income 2020: $24,9332020Revenue 2021: $544,647Expenses 2021: $531,648Net Income 2021: $12,9992021Revenue 2022: $732,880Expenses 2022: $700,913Net Income 2022: $31,9672022

Highlighted filing

2022

Revenue$732,880
Expenses$700,913
Net Income$31,967
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,556
Liabilities
$0
Net assets
$201,556
Revenue
$732,880
Expenses
$700,913
Net income
$31,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$7.33$7.01$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$5.45$5.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$6.62$6.37$0.25
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$6.78$6.50$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$6.05$5.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$6.72$6.52$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$5.85$5.68$0.17
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.67$3.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.52
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$4.21$4.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.09$3.23$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$732,880
Mission and Program Overview

Mission

Promote area cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,587$194,254▲ $27,667
Land, Buildings, and Equipment, Net-$5,082-
Cash and Non-Interest-Bearing Accounts$3,000$2,220▼ $780
Prepaid Expenses and Deferred Charges$2--
Total Assets$169,589$201,556▲ $31,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,589$201,556▲ $31,967
Total Net Assets Fund Balance$169,589$201,556▲ $31,967
Total Liabilities and Net Assets / Fund Balance$169,589$201,556▲ $31,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,082$6,409$11,491
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stan GordonPresident
Bob BuchananDirector
Dennis HittDirector
Duane HardenburgerDirector
Gary VoightDirector
Glenda StilwellDirector
Jacob MccartyDirector
Linda LongDirector
Mark CampbellDirector
Martin KernsDirector
Sam MoxleyDirector
Terri BloomfieldDirector
Ashton McgregorSecretary
Kristine GoldenTreasurer
Garrett DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$732,350
Investment Income
$30
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$31,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,320
Grants and Similar Amounts Paid$15,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,370$5,309-$62,679
Advertising$33,544--$33,544
Other Expenses$27,185--$27,185
Fees for Services Other$11,579$2,000-$13,579
Grants to Domestic Orgs$8,593--$8,593
Grants to Domestic Individuals$7,000--$7,000
Insurance-$4,864-$4,864
Office Expenses$488$2,445-$2,933
Depreciation Depletion$847--$847
Total Functional Expenses$686,295$14,618$0$700,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Klamath County RotaryKlamath Falls, OR--$6,293
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The membership consists of 116 voting members and 14 governing board voting members and 14 governing board voting members.”

Form 990, Page 6, Part VI, Line 7A

“All voting members have the opportunity to elect the directors and officers.”

Form 990, Page 6, Part VI, Line 7B

“In special circumstances, membership approval is needed for other decisions made by the board. However, in most cases, the board does not need membership approval.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by one or more officers/directors prior to filing. At the next board meeting, the 990 is reviewed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial information available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Klamath Cattlemans Association
EIN
93-0562275
Phone
5418844881
Address
6510 S SIXTH STREET 130, KLAMATH FALLS, OR 97603

Signing Officer

Name
Kristine Golden
Title
Treasurer
Phone
5418918930
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Gordon
Formed
1990
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
John R Warner CPA
Phone
5418822575
Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AREA CATTLE INDUSTRY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt033544
IRS990/AdvertisingGrp/TotalAmt033544
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057370
IRS990/AllOtherExpensesGrp/TotalAmt062679
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE GOLDEN
IRS990/BooksInCareOfDetail/PhoneNum05418844881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07325 HAGER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03000
IRS990/CashNonInterestBearingGrp/EOYAmt02220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt015593
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0685320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0732350
IRS990/CYRevenuesLessExpensesAmt031967
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0700913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732880
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0847
IRS990/DepreciationDepletionGrp/TotalAmt0847
IRS990/Desc0ANNUAL RANGE READY BULL AND HORSE SALE - BULL AND HORSE PRODUCERS FROM THE NORTHWEST BRING BULLS AND HORSES TO BE AUCTIONED IN THIS AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0686295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011579
IRS990/FeesForServicesOtherGrp/TotalAmt013579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRETT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE HARDENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS HITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHTON MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM MOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENDA STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY VOIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt015593
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08593
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08593
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04864
IRS990/InsuranceGrp/TotalAmt04864
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05082
IRS990/LandBldgEquipCostOrOtherBssAmt011491
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AREA CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169589
IRS990/NetAssetsOrFundBalancesEOYAmt0201556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt02933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BULL EXPENSES
IRS990/OtherExpensesGrp/Desc1HEIFER EXPENSE
IRS990/OtherExpensesGrp/Desc2RANCH RODEO EXENSES
IRS990/OtherExpensesGrp/Desc3OPEN BRANDING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0464187
IRS990/OtherExpensesGrp/ProgramServicesAmt143722
IRS990/OtherExpensesGrp/ProgramServicesAmt231780
IRS990/OtherExpensesGrp/ProgramServicesAmt327185
IRS990/OtherExpensesGrp/TotalAmt0464187
IRS990/OtherExpensesGrp/TotalAmt143722
IRS990/OtherExpensesGrp/TotalAmt231780
IRS990/OtherExpensesGrp/TotalAmt327185
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
IRS990/PrincipalOfficerNm0STAN GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK AUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01075
IRS990/PYGrantsAndSimilarPaidAmt08850
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0522798
IRS990/PYProgramServiceRevenueAmt0543527
IRS990/PYRevenuesLessExpensesAmt012999
IRS990/PYTotalExpensesAmt0531648
IRS990/PYTotalRevenueAmt0544647
IRS990/ReconcilationRevenueExpnssAmt031967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt06293
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KLAMATH COUNTY ROTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04201 THE DALLES-CALIFORNIA HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF 116 VOTING MEMBERS AND 14 GOVERNING BOARD VOTING MEMBERS AND 14 GOVERNING BOARD VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS HAVE THE OPPORTUNITY TO ELECT THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SPECIAL CIRCUMSTANCES, MEMBERSHIP APPROVAL IS NEEDED FOR OTHER DECISIONS MADE BY THE BOARD. HOWEVER, IN MOST CASES, THE BOARD DOES NOT NEED MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS/DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE 990 IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169589
IRS990/TotalAssetsEOYAmt0201556
IRS990/TotalAssetsGrp/BOYAmt0169589
IRS990/TotalAssetsGrp/EOYAmt0201556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201556
IRS990/TotalProgramServiceExpensesAmt0686295
IRS990/TotalProgramServiceRevenueAmt0732350
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7108
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097602
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418918930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH CATTLEMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930562275
ReturnHeader/Filer/PhoneNum05418844881
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 S SIXTH STREET 130
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WARNER CPA
ReturnHeader/ReturnTs02022-11-10T15:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $500k-$1M nonprofits