2024-11-04T10:51:18-05:00 2023-12-31 731078673 PETERS & CHANDLER PC 6801 BROADWAY EXT STE 105 OKLAHOMA CITY OK 731169068 990 2023-01-01 730369300 NATIONAL LIVESTOCK CREDIT CORPORATION NATI 4052359887 2501 EXCHANGE AVE STE 103 OKLAHOMA CITY OK 73108 CRAIG CRABB VP/CFO/TREASURER 4052359887 2024-10-28 true true REBECCA MOLLMAN P01842983 4058439371 2024-10-28 2023 2024-10-15 13:58:12Z CRAIG CRABB 2501 EXCHANGE AVE 103 OKLAHOMA CITY OK 73108 18385631 false X WWW.NATIONALLIVESTOCK.COM X 1932 OK PROVIDE FUNDS FOR BORROWING PURPOSES FOR MEMBERS TO PURCHASE CATTLE 9 9 37 0 0 8585713 16268965 644466 1493824 1015782 622842 10245961 18385631 0 0 2568862 2573020 0 0 5237523 15173907 7806385 17746927 2439576 638704 171248279 224930193 128449269 181523114 42799010 43407079 COMMITTED TO THE SUCCESS OF THE CATTLE INDUSTRY AND ITS PARTICIPANTS false false 17746927 16268965 PROVIDE FUNDS FOR BORROWING PURPOSES FOR THEIR MEMBERS FOR THE PURCHASE OF CATTLE 17746927 false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 291 0 true 37 true false false false false false false false false X 9 9 false false false false true true false true true false false false true true true false false true true false OK X NATIONAL LIVESTOCK CREDIT CORP 4052359887 2501 EXCHANGE AVE RM 103 OKLAHOMA CITY OK 73108 CHRIS CARROLL VP/COO 40.00 X 183145 0 9797 J ROBERT YORK CEO/PRESIDEN 40.00 X 80000 0 0 KURTIS WARD EXEC VP/SEC/ 40.00 X 124489 0 0 CRAIG CRABB VP/CFO/TREAS 40.00 X 42636 0 0 DAVID TAGUE VP/LOAN OFFI 40.00 X 176748 0 14835 ERIC CHAPMAN DIRECTOR 0.10 X 0 0 0 DENNIS ELMENHORST DIRECTOR 0.10 X 0 0 0 CHRIS FORIS DIRECTOR 0.10 X 0 0 0 RICK HARMON DIRECTOR 0.10 X 0 0 0 DOUG HAUSER DIRECTOR 0.10 X 0 0 0 JAMES HOWARD DIRECTOR 0.10 X 0 0 0 ROBERT HUGHES DIRECTOR 0.10 X 0 0 0 CORWIN PETZOLD DIRECTOR 0.10 X 0 0 0 ADAM WATTENBARGER DIRECTOR 0.10 X 0 0 0 607018 24632 3 false true false INTEREST INCOME 522200 16268965 16268965 16268965 1476824 1476824 17000 17000 17000 17000 PATRONAGE DIVIDENDS 522200 583681 583681 OTHER INCOME 522200 32602 32602 LOAN ORIGINATION REVENUE 900003 6000 6000 559 559 622842 18385631 18385631 631650 1312614 477396 151360 30238 28000 40014 79432 445269 54752 129979 10457039 189035 123745 HEDGE FEE EXPENSE 2083183 BAD DEBTS EXPENSE 1087417 DUES & DONATIONS 113611 MEALS & ENTERTAINMENT 67990 244203 17746927 0 0 0 537388 1345329 163779057 216635303 81461 104938 1832381 1235093 671592 597288 2607738 2848350 3571043 3398985 171248279 224930193 316064 119224 128133205 181403890 128449269 181523114 X 374800 374700 42424210 43032379 42799010 43407079 171248279 224930193 X 638704 -30635 X false true X true false 1832381 1235093 597288 597288 DIRECT LINE -COBANK 135150000 SAVINGS ACCOUNTS 44168224 INTEREST DUE - PARTICIPATIONS SOLD 876460 INTEREST DUE - COBANK 672257 DEFINED CONTRIBUTION PLAN PAYABLE 282796 "457" PARTICIPANTS PAYABLE 196040 DIVIDENDS PAYABLE 47786 COBANK FEE PAYABLE 5327 RETIREE BENEFIT PAYABLE 5000 181403890 X SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQURE DISCLOSURE IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. false false false CHRIS CARROLL VP/COO 183145 9797 192942 DAVID TAGUE VP/LOAN OFFICER 176748 14835 191583 FORM 990, PAGE 6, PART VI OFFICERS ARE NOT GIVEN VOTING RIGHTS. ONLY DIRECTORS ARE GIVEN VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS 6,400 SHARES AUTHORIZED, PAR VALUE 100 PER SHARE ISSUED, 634 SHARES OUTSTANDING OF PREFERRED STOCK AND 7,000 SHARES AUTHORIZED, PAR VALUE 100 PER SHARE ISSUED, 3,113 SHARES OUTSTANDING OF COMMON STOCK. FORM 990, PAGE 6, PART VI, LINE 7A THE VOTING STOCKHOLDER ELECTS THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO/TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION HAS A STANDING COMMITTEE THAT REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE CORPORATION HAS A STANDING COMMITTEE THAT REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION'S NOT-FOR-PROFIT FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 DIVIDENDS -29,976 PASSTHRU K-1 -559 PREFERRED STOCK SALE -100 TOTAL -30,635 NATIONAL LIVESTOCK COMMISSION ASSOC 2501 EXCHANGE AVE ROOM 102 OKLAHOMA CITY OK 73108 736097082 LIVESTOCK OK 521 N/A false false false false false false false false false false false false false false false false false true false false NATIONAL LIVESTOCK COMMISSION ASSOC Q 410890 ACTUAL VALUE