Civic Intelligence

Klamath Cattlemans Association

990 • Fiscal year 2020 • EIN 93-0562275

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

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

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$156,590

Up $59,928 (+62%) from 2018

Net Assets

Up

$156,590

Up $59,928 (+62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$661,532

Down $16,227 (-2.4%) from 2018

Expenses

Down

$636,599

Down $12,909 (-2.0%) from 2018

Net Income

Down

$24,933

Down $3,318 (-12%) from 2018

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

2020

Assets$156,590
Liabilities$0
Net Assets$156,590
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$661,532
Expenses$636,599
Net Income$24,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$661,532
Mission and Program Overview

Mission

Promote area cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,657$153,588▲ $21,931
Cash and Non-Interest-Bearing Accounts-$3,000-
Prepaid Expenses and Deferred Charges-$2-
Total Assets$131,657$156,590▲ $24,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,657$156,590▲ $24,933
Total Net Assets Fund Balance$131,657$156,590▲ $24,933
Total Liabilities and Net Assets / Fund Balance$131,657$156,590▲ $24,933
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Stan GordonPresident
Duane HardenburgerDirector
Glenda StilwellDirector
Terri BloomfieldDirector
Ashton McgregorSecretary
Kristine GoldenTreasurer
Garrett DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185
Program Service Revenue
$660,310
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$24,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,307
Grants and Similar Amounts Paid$12,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,162$3,067-$74,229
Advertising$31,952--$31,952
Other Expenses$24,724--$24,724
Fees for Services Other$7,468$2,000-$9,468
Grants to Domestic Orgs$8,042--$8,042
Insurance-$4,931-$4,931
Grants to Domestic Individuals$4,250--$4,250
Office Expenses$64$1,180-$1,244
Total Functional Expenses$625,421$11,178$0$636,599
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
PO BOX 7108, KLAMATH FALLS, OR 97602

Signing Officer

Name
Kristine Golden
Title
Treasurer
Phone
5418918930
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Gordon
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, Part IX, Line 24E

“Open branding expenses 19,462 0 0 dog trial expenses 14,267 0 0 stock horse challenge exp 13,051 0 0 trade show expenses 12,809 0 0 merchandise expense 5,387 0 0 dance & dinner expense 2,000 0 0 meeting expenses 0 1,936 0 barrel race expenses 1,641 0 0 utilities 0 1,131 0 event security 1,078 0 0 misc expenses 1,042 0 0 supplies and materials 225 0 0 kids events expenses 200 0 0 total 71,162 3,067 0”

Raw XML Appendix290 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/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/ExplanationTxt5OPEN BRANDING EXPENSES 19,462 0 0 DOG TRIAL EXPENSES 14,267 0 0 STOCK HORSE CHALLENGE EXP 13,051 0 0 TRADE SHOW EXPENSES 12,809 0 0 MERCHANDISE EXPENSE 5,387 0 0 DANCE & DINNER EXPENSE 2,000 0 0 MEETING EXPENSES 0 1,936 0 BARREL RACE EXPENSES 1,641 0 0 UTILITIES 0 1,131 0 EVENT SECURITY 1,078 0 0 MISC EXPENSES 1,042 0 0 SUPPLIES AND MATERIALS 225 0 0 KIDS EVENTS EXPENSES 200 0 0 TOTAL 71,162 3,067 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WARNER CPA
ReturnHeader/ReturnTs02021-12-23T15:02:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,590
Liabilities
$0
Net assets
$156,590
Revenue
$661,532
Expenses
$636,599
Net income
$24,933
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
2020Detailed filing. Detailed filing data is available for this year.$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