Civic Intelligence

Iowa Cattlemens Assn - Group Return

990 • Fiscal year 2019 • EIN 23-7393006

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
2055 Ironwood CourtAmes, IA 50014

(515) 296-2266

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,366,531

Up $191,172 (+8.8%) from 2018

Net Assets

Up

$2,366,531

Up $191,172 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$2,471,933

Down $22,511 (-0.9%) from 2018

Expenses

Down

$2,332,427

Down $120,616 (-4.9%) from 2018

Net Income

Up

$139,506

Up $98,105 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,258,139Liabilities 2011: $0Net Assets 2011: $1,258,1392011Assets 2012: $1,228,797Liabilities 2012: $0Net Assets 2012: $1,228,7972012Assets 2013: $1,386,324Liabilities 2013: $0Net Assets 2013: $1,386,3242013Assets 2014: $1,716,478Liabilities 2014: $0Net Assets 2014: $1,716,4782014Assets 2015: $1,951,739Liabilities 2015: $0Net Assets 2015: $1,951,7392015Assets 2016: $1,969,770Liabilities 2016: $0Net Assets 2016: $1,969,7702016Assets 2017: $2,191,876Liabilities 2017: $0Net Assets 2017: $2,191,8762017Assets 2018: $2,175,359Liabilities 2018: $0Net Assets 2018: $2,175,3592018Assets 2019: $2,366,531Liabilities 2019: $0Net Assets 2019: $2,366,5312019Assets 2020: $2,178,406Liabilities 2020: $0Net Assets 2020: $2,178,4062020Assets 2021: $2,138,571Liabilities 2021: $0Net Assets 2021: $2,138,5712021Assets 2022: $2,553,325Liabilities 2022: $0Net Assets 2022: $2,553,3252022Assets 2025: $3,945,180Liabilities 2025: $0Net Assets 2025: $3,945,1802025

Highlighted filing

2019

Assets$2,366,531
Liabilities$0
Net Assets$2,366,531
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,431,2622011Expenses 2012: $1,436,4072012Expenses 2013: $1,576,7932013Revenue 2014: $2,387,970Expenses 2014: $2,336,685Net Income 2014: $51,2852014Revenue 2015: $2,615,406Expenses 2015: $2,292,231Net Income 2015: $323,1752015Revenue 2016: $2,550,269Expenses 2016: $2,520,016Net Income 2016: $30,2532016Revenue 2017: $2,700,782Expenses 2017: $2,499,245Net Income 2017: $201,5372017Revenue 2018: $2,494,444Expenses 2018: $2,453,043Net Income 2018: $41,4012018Revenue 2019: $2,471,933Expenses 2019: $2,332,427Net Income 2019: $139,5062019Revenue 2020: $1,793,095Expenses 2020: $1,755,301Net Income 2020: $37,7942020Revenue 2021: $1,951,595Expenses 2021: $1,771,247Net Income 2021: $180,3482021Revenue 2022: $2,806,646Expenses 2022: $2,416,000Net Income 2022: $390,6462022Revenue 2025: $4,077,354Expenses 2025: $3,999,759Net Income 2025: $77,5952025

Highlighted filing

2019

Revenue$2,471,933
Expenses$2,332,427
Net Income$139,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,544,883
Mission and Program Overview

Mission

Promotion of the beef cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,175,359$2,366,531▲ $191,172
Rtn Earn Endowment Incm Other Fnds$2,175,359$2,366,531▲ $191,172
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,175,359$2,366,531▲ $191,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,175,359$2,366,531▲ $191,172
Total Liabilities and Net Assets / Fund Balance$2,175,359$2,366,531▲ $191,172
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
See Attached ListChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$761,091
Program Service Revenue
$1,604,899
Investment Income
$6,242
Other Revenue
$99,701
All Other Contributions
$137,686
Change in Net Assets
$139,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,296,887
Salaries, Compensation, and Employee Benefits$35,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$457,069
Other Expenses---$141,472
Occupancy---$110,461
Comp Disqual Persons---$35,540
Insurance---$10,564
Total Functional Expenses$0$0$0$2,332,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,172,651
Fundraising Direct Expenses$1,072,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Show/sale$660,647$660,647$662,239$-1,592
Trophy Auction$576,463$75,942$75,943$-1
Total Events$1,673,172$1,172,651$1,072,950$99,701
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is made available to each member of the governing body before it is filed so they may have the opportunity to review it before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review annually the possibility of any conflicts of interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's tax filings including the form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Cattlemens Assn - Group Return
EIN
23-7393006
Phone
5152962266
Address
2055 IRONWOOD COURT, AMES, IA 50014

Signing Officer

Name
Matt Deppe
Title
CEO
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ia
Voting Board Members
365
Independent Board Members
365
Employees
0

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Kevin N Houston
Phone
5154321176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BEEF GIFT CERT PROGRAM: Column (A) - Total = $61462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $119230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $107719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $89956; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $50390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $9897; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOUR EXPENSES: Column (A) - Total = $10225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADAMS ADJUSTMENT = -$23”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CARROLL = -$69810”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CEDAR = -$25115”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CHEROKEE = -$5453”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CLARKE = -$9400”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CLAY = $83892”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CLAYTON = $29317”

Other Changes In Net Assets Or Fund Balances - Other Increases

“DALLAS = $8334”

Other Changes In Net Assets Or Fund Balances - Other Increases

“FREMONT = $39755”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“GRUNDY ADJUSTMENT = -$65”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Hamilton adjustment = $4332”

Other Changes In Net Assets Or Fund Balances - Other Increases

“HUMBOLDT = $6924”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“JEFFERSON = -$14144”

Other Changes In Net Assets Or Fund Balances - Other Increases

“MADISON CW = $26248”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“MARION ADJUSTMENT = -$43”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Monona adjustment = -$450”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“SAC = -$34761”

Other Changes In Net Assets Or Fund Balances - Other Increases

“TAMA = $2899”

Other Changes In Net Assets Or Fund Balances - Other Increases

“WAYNE = $9229”

Raw XML Appendix376 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0137686
IRS990/AllOtherExpensesGrp/TotalAmt0457069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum05152962266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 IRONWOOD COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt035540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0500521
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761091
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IRS990/CYOtherExpensesAmt02296887
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IRS990/CYProgramServiceRevenueAmt01604899
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02471933
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTION OF THE BEEF CATTLE INDUSTRY WITH AGRICULTURAL AND CONSUMER GROUPS THRU LOCAL COUNTY ORGANIZATIONS WITH MEETINGS, PRESS RELEASES, AND BEEF COOKOUTS AT VARIOUS FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0500521
IRS990/FundraisingDirectExpensesAmt01072950
IRS990/FundraisingGrossIncomeAmt01172651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03544883
IRS990/GroupExemptionNum02499
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0365
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010564
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0122884
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE BEEF CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02175359
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0110461
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt051666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEAL EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2QUEEN/YOUTH PROGRAM
IRS990/OtherExpensesGrp/Desc3PROMOTION/ADVERTISING
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04014
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IRS990/PYProgramServiceRevenueAmt01716674
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02175359
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATTLE SHOW/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TROPHY AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01673172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0660647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0436062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01172651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0334768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01072950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED SO THEY MAY HAVE THE OPPORTUNITY TO REVIEW IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ANNUALLY THE POSSIBILITY OF ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX FILINGS INCLUDING THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEEF GIFT CERT PROGRAM: Column (A) - Total = $61462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $119230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $107719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $89956; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $8190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $50390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGES: Column (A) - Total = $9897; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOUR EXPENSES: Column (A) - Total = $10225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADAMS ADJUSTMENT = -$23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CARROLL = -$69810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CEDAR = -$25115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHEROKEE = -$5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLARKE = -$9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLAY = $83892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLAYTON = $29317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DALLAS = $8334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FREMONT = $39755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GRUNDY ADJUSTMENT = -$65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HAMILTON ADJUSTMENT = $4332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HUMBOLDT = $6924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JEFFERSON = -$14144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MADISON CW = $26248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MARION ADJUSTMENT = -$43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MONONA ADJUSTMENT = -$450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SAC = -$34761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAMA = $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WAYNE = $9229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02175359
IRS990/TotalAssetsEOYAmt02366531
IRS990/TotalAssetsGrp/BOYAmt02175359
IRS990/TotalAssetsGrp/EOYAmt02366531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366531
IRS990/TotalProgramServiceRevenueAmt01604899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01611141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02471933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02175359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366531
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02055 IRONWOOD COURT
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050014
IRS990/VotingMembersGoverningBodyCnt0365
IRS990/VotingMembersIndependentCnt0365
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DEPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CATTLEMENS ASSN - GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0237393006
ReturnHeader/Filer/PhoneNum05152962266
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 IRONWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421169936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin N Houston
ReturnHeader/ReturnTs02020-02-13T10:22:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,531
Liabilities
$0
Net assets
$2,366,531
Revenue
$2,471,933
Expenses
$2,332,427
Net income
$139,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$4.08$4.00$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.81$2.42$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.95$1.77$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.79$1.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.47$2.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.49$2.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.70$2.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.55$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.62$2.29$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.39$2.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.43