Civic Intelligence

National Dairy Cattle Congress

990 • Fiscal year 2012 • EIN 42-0206085

Jun 01, 2011 to May 31, 2012 • Filed on Jan 11, 2013

PO Box 29850701
Siviq Scores

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

Liabilities / Assets

99th percentile

1.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,660,782

Down $130,594 (-2.7%) from 2011

Net Assets

Down

-$4,533,151

Down $120,281 (-2.7%) from 2011

Liabilities

Down

$9,193,933

Down $10,313 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,431,860

Up $38,515 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,791,376Liabilities 2011: $9,204,246Net Assets 2011: -$4,412,8702011Assets 2012: $4,660,782Liabilities 2012: $9,193,933Net Assets 2012: -$4,533,1512012Assets 2013: $4,209,113Liabilities 2013: $9,058,060Net Assets 2013: -$4,848,9472013Assets 2014: $3,921,512Liabilities 2014: $9,048,491Net Assets 2014: -$5,126,9792014Assets 2015: $3,580,804Liabilities 2015: $9,087,052Net Assets 2015: -$5,506,2482015Assets 2016: $3,386,411Liabilities 2016: $9,180,178Net Assets 2016: -$5,793,7672016Assets 2017: $3,265,266Liabilities 2017: $9,261,153Net Assets 2017: -$5,995,8872017Assets 2018: $3,028,846Liabilities 2018: $9,218,910Net Assets 2018: -$6,190,0642018Assets 2019: $2,528,685Liabilities 2019: $3,191,711Net Assets 2019: -$663,0262019Assets 2020: $2,461,746Liabilities 2020: $2,902,842Net Assets 2020: -$441,0962020Assets 2021: $2,445,470Liabilities 2021: $2,831,480Net Assets 2021: -$386,0102021Assets 2022: $2,401,381Liabilities 2022: $2,766,198Net Assets 2022: -$364,8172022Assets 2023: $2,191,942Liabilities 2023: $2,768,513Net Assets 2023: -$576,5712023Assets 2024: $2,103,958Liabilities 2024: $2,772,289Net Assets 2024: -$668,3312024Assets 2025: $1,940,634Liabilities 2025: $2,745,856Net Assets 2025: -$805,2222025

Highlighted filing

2012

Assets$4,660,782
Liabilities$9,193,933
Net Assets-$4,533,151

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,287,117Expenses 2011: $1,393,345Net Income 2011: -$106,2282011Expenses 2012: $1,431,8602012Revenue 2013: $1,002,330Expenses 2013: $1,318,126Net Income 2013: -$315,7962013Revenue 2014: $884,841Expenses 2014: $1,162,873Net Income 2014: -$278,0322014Revenue 2015: $802,553Expenses 2015: $1,181,822Net Income 2015: -$379,2692015Revenue 2016: $881,791Expenses 2016: $1,169,310Net Income 2016: -$287,5192016Revenue 2017: $1,029,419Expenses 2017: $1,231,539Net Income 2017: -$202,1202017Revenue 2018: $1,147,936Expenses 2018: $1,342,112Net Income 2018: -$194,1762018Revenue 2019: $6,691,993Expenses 2019: $1,164,955Net Income 2019: $5,527,0382019Revenue 2020: $1,166,709Expenses 2020: $1,180,720Net Income 2020: -$14,0112020Revenue 2021: $827,298Expenses 2021: $785,031Net Income 2021: $42,2672021Revenue 2022: $1,179,345Expenses 2022: $1,184,616Net Income 2022: -$5,2712022Revenue 2023: $1,049,449Expenses 2023: $1,252,209Net Income 2023: -$202,7602023Revenue 2024: $1,327,995Expenses 2024: $1,419,755Net Income 2024: -$91,7602024Revenue 2025: $1,105,652Expenses 2025: $1,242,543Net Income 2025: -$136,8912025

Highlighted filing

2012

Revenue-
Expenses$1,431,860
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,771,190
Mission and Program Overview

Mission

PROMOTING AGRICULTURE.

Filing and Contact Details

Filer

EIN
42-0206085
Raw XML AppendixShowing 400 of 469 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/GeneralExplanation/Explanation0THE ORGANIZATION HAS STOCKHOLDERS THAT HAVE LITTLE INFLUENCE OVER THE ACTIVITIES, DIRECTION OR GOVERNING OF THE NATIONAL CATTLE CONGRESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTOR AND TREASURER REVIEW THE 990 RETURN. IF THERE ARE QUESTIONS, THE ORGANIZATION CALLS THE PAID PREPARER TO RESOLVE. THE RETURN IS MADE AVAILABLE TO THE BOARD AFTER THE DIRECTOR AND TREASURER HAVE REVIEWED THE FORM AND RESOLVED ANY QUESTIONS WITH THE PREPARER. THE TREASURER THAN SIGNS THE FORM AND MAKES A COPY FOR THE FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT THAT HE OR SHE COMPLIES WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY LOOKING AT COMPARABLE DATA. THE BOARD THEN VOTES ON COMPENSATION OF THESE EMPLOYEES, AND DOCUMENTS IT DECISIONS IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITABLE ORGANIZATION TO PROVIDE FUNDS FOR A FAIR IN BLACK HAWK COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved024750
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FRIENDS OF NATIONAL CATTLE CONGRESS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 298
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050704
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEN KINKADE
IRS990/TheBooksAreInCareOf/TelephoneNumber03192347515

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.75$0.81$1.11$1.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.77$0.67$1.33$1.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.77$0.58$1.05$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.77$0.36$1.18$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.83$0.39$0.83$0.79$0.04
2020Summary only. Only limited summary data is available for this year.$2.46$2.90$0.44$1.17$1.18$0.01
2019Summary only. Only limited summary data is available for this year.$2.53$3.19$0.66$6.69$1.16$5.53
2018Summary only. Only limited summary data is available for this year.$3.03$9.22$6.19$1.15$1.34$0.19
2017Summary only. Only limited summary data is available for this year.$3.27$9.26$6.00$1.03$1.23$0.20
2016Summary only. Only limited summary data is available for this year.$3.39$9.18$5.79$0.88$1.17$0.29
2015Summary only. Only limited summary data is available for this year.$3.58$9.09$5.51$0.80$1.18$0.38
2014Summary only. Only limited summary data is available for this year.$3.92$9.05$5.13$0.88$1.16$0.28
2013Summary only. Only limited summary data is available for this year.$4.21$9.06$4.85$1.00$1.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$9.19$4.53$1.43
2011Summary only. Only limited summary data is available for this year.$4.79$9.20$4.41$1.29$1.39$0.11