Civic Intelligence

Klamath Cattlemans Association

990 • Fiscal year 2012 • EIN 93-0562275

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 710897602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,199

Flat from 2012

Net Assets

Flat

$13,199

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$430,873

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,998Liabilities 2011: $0Net Assets 2011: $22,9982011Assets 2012: $13,199Liabilities 2012: $0Net Assets 2012: $13,1992012Assets 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

2012

Assets$13,199
Liabilities$0
Net Assets$13,199

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $309,037Expenses 2011: $322,564Net Income 2011: -$13,5272011Expenses 2012: $430,8732012Revenue 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

2012

Revenue-
Expenses$430,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$421,074
Mission and Program Overview

Mission

Promote area cattle industry

Filing and Contact Details

Filer

EIN
93-0562275
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP CONSISTS OF 116 VOTING MEMBERS AND 13 GOVERNING BOARD VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL VOTING MEMBERS HAVE THE OPPORTUNITY TO ELECT THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE GOVERNING OFFICERS/DIRECTORS. 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS/DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE FORM 990 IS REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5CALCUTTA EXPENSES: PROGRAM SERVICE EXPENSES 12,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,140. LABOR: PROGRAM SERVICE EXPENSES 12,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,122. DOG TRIAL EXPENSES: PROGRAM SERVICE EXPENSES 11,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,130. BIG LOOP EXPENSES: PROGRAM SERVICE EXPENSES 10,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,724. TRADE SHOW EXPENSES: PROGRAM SERVICE EXPENSES 5,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,970. STOCK HORSE CHALLENGE EXPENSES: PROGRAM SERVICE EXPENSES 5,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,155. DUES/MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. KIDS EVENT STOCK: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573. UTILTIES: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930562275
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH CATTLEMANS ASSOCIATION
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05415456331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7108
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0NATHAN JACKSON
ReturnHeader/Officer/Phone05415456331
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0204686385
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLER OF KLAMATH FALLS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 S SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097601
ReturnHeader/Preparer/Name0ISLER OF KLAMATH FALLS LLC
ReturnHeader/Preparer/Phone05418822575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:27:50-06:00

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$4.31
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