Civic Intelligence

Klamath Cattlemans Association

990 • Fiscal year 2017 • EIN 93-0562275

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$68,411

Up $13,437 (+24%) from 2016

Net Assets

Up

$68,411

Up $13,437 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$604,769

Down $67,698 (-10%) from 2016

Expenses

Down

$591,332

Down $60,408 (-9.3%) from 2016

Net Income

Down

$13,437

Down $7,290 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$68,411
Liabilities$0
Net Assets$68,411
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$604,769
Expenses$591,332
Net Income$13,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$604,769
Mission and Program Overview

Mission

Promote area cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,974$68,411▲ $13,437
Total Assets$54,974$68,411▲ $13,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,974$68,411▲ $13,437
Total Net Assets Fund Balance$54,974$68,411▲ $13,437
Total Liabilities and Net Assets / Fund Balance$54,974$68,411▲ $13,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,562$5,562
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,215
Program Service Revenue
$603,524
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$13,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,760
Grants and Similar Amounts Paid$18,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,628$3,536-$62,164
Advertising$28,282--$28,282
Other Expenses$19,717--$19,717
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Other$9,125--$9,125
Grants to Domestic Orgs$6,072--$6,072
Office Expenses$3,295$1,190-$4,485
Insurance-$3,387-$3,387
Fees for Services Accounting-$2,190-$2,190
Fees for Services Management-$2,000-$2,000
Information Technology-$864-$864
Total Functional Expenses$578,165$13,167$0$591,332
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
Terri Bloomfield
Title
President
Phone
5418836337
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Bloomfield
Formed
1990
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

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

Additional Explanations

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

“Annual range ready bull and horse sale”

Form 990, Part IX, Line 24E

“Horse expenses 18,622 0 0 trade show expenses 12,080 0 0 stock horse challenge exp 11,850 0 0 dog trial expenses 7,657 0 0 dinner & dance expenses 3,750 0 0 ranch roping expenses 2,362 0 0 cell phone expenses 0 1,541 0 meeting expenses 0 1,470 0 event security 1,094 0 0 admin misc expenses 0 525 0 kids events expenses 441 0 0 supplies 319 0 0 beef & brews expenses 250 0 0 misc expenses 203 0 0 total 58,628 3,536 0”

Raw XML Appendix349 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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL RANGE READY BULL AND HORSE SALE
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/ExplanationTxt6HORSE EXPENSES 18,622 0 0 TRADE SHOW EXPENSES 12,080 0 0 STOCK HORSE CHALLENGE EXP 11,850 0 0 DOG TRIAL EXPENSES 7,657 0 0 DINNER & DANCE EXPENSES 3,750 0 0 RANCH ROPING EXPENSES 2,362 0 0 CELL PHONE EXPENSES 0 1,541 0 MEETING EXPENSES 0 1,470 0 EVENT SECURITY 1,094 0 0 ADMIN MISC EXPENSES 0 525 0 KIDS EVENTS EXPENSES 441 0 0 SUPPLIES 319 0 0 BEEF & BREWS EXPENSES 250 0 0 MISC EXPENSES 203 0 0 TOTAL 58,628 3,536 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054974
IRS990/TotalAssetsEOYAmt068411
IRS990/TotalAssetsGrp/BOYAmt054974
IRS990/TotalAssetsGrp/EOYAmt068411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068411
IRS990/TotalOtherProgSrvcExpenseAmt0565665
IRS990/TotalOtherProgSrvcGrantAmt06072
IRS990/TotalProgramServiceExpensesAmt0578165
IRS990/TotalProgramServiceRevenueAmt0603524
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01652 DITCHRIDER ROAD
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418836337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16D28720A013A53AE63E2236093D661E677D552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BFB69D642744D4BEA8D53DA28FAE92F6CC43FD
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WARNER CPA
ReturnHeader/ReturnTs02018-05-15T11:31:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,411
Liabilities
$0
Net assets
$68,411
Revenue
$604,769
Expenses
$591,332
Net income
$13,437
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
2017Detailed filing. Detailed filing data is available for this year.$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