Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-0931773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,747,255
Up $36,434 (+2.1%) from 2014
Net Assets
Up$1,454,145
Up $39,442 (+2.8%) from 2014
Liabilities
Down$293,110
Down $3,008 (-1.0%) from 2014
Revenue
Down$1,938,890
Down $79,799 (-4.0%) from 2014
Expenses
Down$1,899,448
Down $35,901 (-1.9%) from 2014
Net Income
Down$39,442
Down $43,898 (-53%) from 2014
The organization is dedicated to expanding consumer demand for beef, strengthening beef's position in the global marketplace, and improving producer profitability.
Expanding consumer demand for beef, strenghtening it's position in the global marketplace (sch o)and improving producer profitability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $806,110 | $894,629 | ▲ $88,519 |
| Savings and Temporary Cash Investments | $815,051 | $790,051 | ▼ $25,000 |
| Accounts Receivable | $30,776 | $41,787 | ▲ $11,011 |
| Land, Buildings, and Equipment, Net | $24,974 | $16,799 | ▼ $8,175 |
| Prepaid Expenses and Deferred Charges | $32,621 | $2,545 | ▼ $30,076 |
| Total Assets | $1,710,821 | $1,747,255 | ▲ $36,434 |
| Other Assets Total | $1,289 | $1,444 | ▲ $155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,296 | $265,958 | ▲ $7,662 |
| Other Liabilities | $37,822 | $27,152 | ▼ $10,670 |
| Total Liabilities | $296,118 | $293,110 | ▼ $3,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,414,703 | $1,454,145 | ▲ $39,442 |
| Total Net Assets Fund Balance | $1,414,703 | $1,454,145 | ▲ $39,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,821 | $1,747,255 | ▲ $36,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,799 | $107,771 | $124,570 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Degner | Executive Director | FT | $105,750 | $10,313 | $116,063 |
| Name | Title |
|---|---|
| Roger Brummett | Chair |
| Scott Heater | Vice-chair |
| Bill Northey | Director |
| Dan Cook | Director |
| Dr Wendy Wintersteen | Director |
| Dresden Petty-wulf | Director |
| Gn Neumeyer | Director |
| Helen Wiese | Director |
| Janine Moore | Director |
| Jenni Peters | Director |
| Joe Wright | Director |
| Mike Cline | Director |
| Scott Mcgregor | Director |
| Scott Niess | Director |
| Tamara Heim | Director |
| Terri Carstensen | Director |
| Connie Richards | Elected Director |
| Steve Rehder | Secretary |
| Daryl Strohbehn | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $874,168 |
| Other Expenses | $694,555 |
| Salaries, Compensation, and Employee Benefits | $330,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $874,168 |
| Advertising | - | - | - | $285,884 |
| Other Salaries and Wages | - | - | - | $178,053 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $116,949 |
| Occupancy | - | - | - | $62,466 |
| All Other Expenses | - | - | - | $56,424 |
| Travel | - | - | - | $40,992 |
| Payroll Taxes | - | - | - | $23,102 |
| Other Expenses | - | - | - | $15,897 |
| Depreciation Depletion | - | - | - | $10,676 |
| Insurance | - | - | - | $9,647 |
| Fees for Services Accounting | - | - | - | $9,500 |
| Fees for Services Other | - | - | - | $8,737 |
| Other Employee Benefits | - | - | - | $8,054 |
| Office Expenses | - | - | - | $4,697 |
| Pension Plan Contributions | - | - | - | $4,567 |
| Conferences and Meetings | - | - | - | $2,604 |
| Information Technology | - | - | - | $1,771 |
| Total Functional Expenses | $0 | $0 | $0 | $1,899,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,899,448 |
| Total Expenses per Audited Statements | $1,899,448 |
| Total Expenses per Form 990 | $1,899,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NATIONAL CATTLEMEN'S BEEF ASSOCIATION | Centennial, CO | 501(c)(6) | Promotion of Beef | $633,600 |
| Ronald Mcdonald House Charity of Central Ia | Des Moines, IA | 501(c)(3) | Support for Programs | $71,311 |
| Ronald Mcdonald House Charity of Eastern Iowa | Iowa City, IA | 501(c)(3) | Support for Programs | $71,311 |
| Ronald Mcdonald House Charity of Siouxland | Sioux City, IA | 501(c)(3) | Support for Programs | $71,310 |
| Iowa State University | Ames, IA | Government | Research | $16,636 |
| Iowa State University Foundation | Ames, IA | 501(c)(3) | Nancy Degner Scholarship Fund | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $27,152 |
“Dan cook, director and daryl strohbehn, treasurer have a business relationship. Both are associates in the angus seedstock business, which means they manage and market their breeding stock under one banner. Each owns their own cows individually while sharing herd bulls under joint ownership.”
“Association membership is open to any person breeding, producing, or feeding cattle in iowa. Members may vote for one nominee for each position on the board for which an election is held. Five members of the board are elected.”
“Any person owning cattle is eligible to vote at the ibcpa annual meeting. The vote is for an elected director on the board.”
“There are no committees with authority to act on behalf of the governing body.”
“A draft copy of the form 990 is made available to management and the board for review. The form 990 was reviewed at the february 10, 2016 meeting of the board of directors which was held prior to filing the form 990.”
“Officers, directors and staff are required to disclose any conflicts of interest on an annual basis. If it is brought to the organization's attention that there is a conflict, the organization investigates the conflict. Board members are asked to refrain from voting on any motions that could be a personal conflict of interest.”
“Pay increases are discretionary and are not guaranteed. Recommendations for pay changes will be made by the executive director and must be approved by the officer team and approved by the officer team as part of the budgeting process. Salary adjustments for the executive director will be approved by the officer team; comparative salaries will be used. The organization does not compensate any other officers and has no employees that meet the definition of a key employee.”
“Governing documents, policies, and financial statements are available upon request.”
“The association is a qualified state beef council. The association collects national beef checkoff fees under the beef checkoff program, which was established as part of the 1985 farm bill. National beef checkoff fees are assessed at $1 per head on the sale of cattle, with half the proceeds retained by the state councils. Checkoff fees are paid by the producers. The checkoff assessment is mandatory.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPANDING CONSUMER DEMAND FOR BEEF, STRENGHTENING IT'S POSITION IN THE GLOBAL MARKETPLACE (SCH O)AND IMPROVING PRODUCER PROFITABILITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE BECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152962305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 IRONWOOD CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 806110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 874168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5178 |
| IRS990/CYOtherExpensesAmt | 0 | 694555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1933712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330725 |
| IRS990/CYTotalExpensesAmt | 0 | 1899448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1938890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10676 |
| IRS990/Desc | 0 | BEEF PROMOTION - NATIONAL. HELPS FUND NATIONAL BEEF PROMOTIONAL ACTIVITIES, BOTH DOMESTICALLY AND INTERNATIONALLY, THROUGH ORGANIZATIONS SUCH AS THE U.S. MEAT EXPORT FEDERATION, THE FEDERATION OF STATE BEEF COUNCILS, AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL STROHBEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE REHDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL NORTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WENDY WINTERSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER BRUMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT NIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT HEATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GN NEUMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI CARSTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMARA HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNI PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DRESDEN PETTY-WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY DEGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ELECTED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 874168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1938890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124570 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO EXPANDING CONSUMER DEMAND FOR BEEF, STRENGTHENING BEEF'S POSITION IN THE GLOBAL MARKETPLACE, AND IMPROVING PRODUCER PROFITABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8054 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCER COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER INFORMATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION/COMPLIANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BEEF QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2545 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL BEEF CHECKOFF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV CHARITY STEER SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEEF CERTIFICATE EXPIRED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESALE ITEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1616692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16561 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEEF PROMOTION IN IOWA. HELPS PROMOTE DEMAND FOR BEEF IN IOWA THROUGH CONSUMER ADVERTISING, RETAIL AND FOOD SERVICE PROMOTIONS, EDUCATIONAL AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCER COMMUNICATION. COMMUNICATES CHECKOFF-RELATED INFORMATION TO BEEF PRODUCERS AND HELPS KEEP THEM INFORMED ABOUT RELATED PROGRAMS AND ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850810 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4929 |
| IRS990/PYOtherExpensesAmt | 0 | 698519 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2013760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386020 |
| IRS990/PYTotalExpensesAmt | 0 | 1935349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2018689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 815051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 790051 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124570 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1899448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1938890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1899448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1938890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1938890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1899448 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 633600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 71311 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 71310 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 71311 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 16636 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTION OF BEEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT FOR PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT FOR PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT FOR PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | NANCY DEGNER SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL CATTLEMEN'S BEEF ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RONALD MCDONALD HOUSE CHARITY OF CENTRAL IA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RONALD MCDONALD HOUSE CHARITY OF SIOUXLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RONALD MCDONALD HOUSE CHARITY OF EASTERN IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | IOWA STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840738973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 421117423 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 421369988 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 421189783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 426004224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 421143702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9110 E NICHOLS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1411 PLEASANT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2500 NEBRASKA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 730 HAWKINS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1220 BEARDSHEAR HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2505 UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DES MOINES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SIOUX CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | IOWA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.