Civic Intelligence

Klamath Cattlemans Association

990 • Fiscal year 2016 • EIN 93-0562275

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 7108Klamath Falls, OR 97602

(541) 884-4881

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$54,974

Up $20,727 (+61%) from 2015

Net Assets

Up

$54,974

Up $20,727 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$672,467

Up $87,699 (+15%) from 2015

Expenses

Up

$651,740

Up $83,669 (+15%) from 2015

Net Income

Up

$20,727

Up $4,030 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2016

Assets$54,974
Liabilities$0
Net Assets$54,974
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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: -$13,5272011Revenue 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

2016

Revenue$672,467
Expenses$651,740
Net Income$20,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$672,467
Mission and Program Overview

Mission

Promote area cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,247$54,974▲ $20,727
Total Assets$34,247$54,974▲ $20,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,247$54,974▲ $20,727
Total Net Assets Fund Balance$34,247$54,974▲ $20,727
Total Liabilities and Net Assets / Fund Balance$34,247$54,974▲ $20,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,562$5,562
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Duane HardenburgerPresident
Gary VoightDirector
Glenda StilwellDirector
Jason ChapmanDirector
Mark CampbellDirector
Martin KernsDirector
Nathan JacksonDirector
Robert BuchananDirector
Sam MoxleyDirector
Taylor HighDirector
Terri BloomfieldDirector
Jenny CuehloSecretary
Kristine GoldenTreasurer
Stan GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$978
Program Service Revenue
$671,457
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$20,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,136--$70,136
Advertising$28,076--$28,076
Other Expenses$20,647--$20,647
Fees for Services Other$8,025$2,870-$10,895
Insurance-$3,381-$3,381
Conferences and Meetings-$3,222-$3,222
Office Expenses-$2,598-$2,598
Fees for Services Accounting-$1,200-$1,200
Information Technology-$983-$983
Total Functional Expenses$637,486$14,254$0$651,740
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 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
PO BOX 7108, KLAMATH FALLS, OR 97602

Signing Officer

Name
Duane Hardenburger
Title
President
Phone
5418918930
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Hardenburger
Formed
1990
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
30
Employees
0

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Lawrence S Nichols CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Annual range ready bull and horse sale - bull and horse producers from the”

Form 990, Part IX, Line 24E

“Open branding expenses 19,858 0 0 stock horse challenge exp 13,065 0 0 trade show expenses 12,255 0 0 dog trial expenses 12,156 0 0 dinner & dance expenses 4,211 0 0 donation/promotional 2,750 0 0 misc expenses 1,629 0 0 utilities 1,188 0 0 beef & brews expenses 1,176 0 0 supplies 1,159 0 0 kids events expenses 689 0 0”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL RANGE READY BULL AND HORSE SALE - BULL AND HORSE PRODUCERS FROM THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP CONSISTS OF 116 VOTING MEMBERS AND 14 GOVERNING BOARD VOTING MEMBERS AND 14 GOVERNING BOARD VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS HAVE THE OPPORTUNITY TO ELECT THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/ExplanationTxt4THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS/DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE 990 IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN BRANDING EXPENSES 19,858 0 0 STOCK HORSE CHALLENGE EXP 13,065 0 0 TRADE SHOW EXPENSES 12,255 0 0 DOG TRIAL EXPENSES 12,156 0 0 DINNER & DANCE EXPENSES 4,211 0 0 DONATION/PROMOTIONAL 2,750 0 0 MISC EXPENSES 1,629 0 0 UTILITIES 1,188 0 0 BEEF & BREWS EXPENSES 1,176 0 0 SUPPLIES 1,159 0 0 KIDS EVENTS EXPENSES 689 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt054974
IRS990/TotalAssetsGrp/BOYAmt034247
IRS990/TotalAssetsGrp/EOYAmt054974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054974
IRS990/TotalOtherProgSrvcExpenseAmt0637486
IRS990/TotalProgramServiceExpensesAmt0637486
IRS990/TotalProgramServiceRevenueAmt0671457
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7108
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097602
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE HARDENBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418918930
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH CATTLEMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930562275
ReturnHeader/Filer/PhoneNum05418844881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7108
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097602
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S NICHOLS CPA
ReturnHeader/ReturnTs02017-02-15T06:48:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,974
Liabilities
$0
Net assets
$54,974
Revenue
$672,467
Expenses
$651,740
Net income
$20,727
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