Civic Intelligence

Iowa Beef Cattle Producers Association DBA Iowa Beef Industry Council

990 • Fiscal year 2015 • EIN 42-0931773

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

PO Box 451Ames, IA 50014-0451

(515) 296-2305

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$116,063

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-4.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,471,940Liabilities 2011: $194,583Net Assets 2011: $1,277,3572011Assets 2012: $1,463,817Liabilities 2012: $224,866Net Assets 2012: $1,238,9512012Assets 2013: $1,590,125Liabilities 2013: $258,762Net Assets 2013: $1,331,3632013Assets 2014: $1,710,821Liabilities 2014: $296,118Net Assets 2014: $1,414,7032014Assets 2015: $1,747,255Liabilities 2015: $293,110Net Assets 2015: $1,454,1452015Assets 2016: $1,832,994Liabilities 2016: $298,990Net Assets 2016: $1,534,0042016Assets 2017: $2,331,735Liabilities 2017: $326,201Net Assets 2017: $2,005,5342017Assets 2018: $3,138,308Liabilities 2018: $388,943Net Assets 2018: $2,749,3652018Assets 2019: $3,203,921Liabilities 2019: $130,403Net Assets 2019: $3,073,5182019Assets 2020: $2,866,151Liabilities 2020: $64,208Net Assets 2020: $2,801,9432020Assets 2021: $3,258,589Liabilities 2021: $194,285Net Assets 2021: $3,064,3042021Assets 2022: $3,114,310Liabilities 2022: $204,023Net Assets 2022: $2,910,2872022Assets 2023: $3,555,944Liabilities 2023: $284,560Net Assets 2023: $3,271,3842023Assets 2024: $3,560,403Liabilities 2024: $266,388Net Assets 2024: $3,294,0152024Assets 2025: $3,091,953Liabilities 2025: $234,195Net Assets 2025: $2,857,7582025

Highlighted filing

2015

Assets$1,747,255
Liabilities$293,110
Net Assets$1,454,145

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,976,772Expenses 2011: $2,091,371Net Income 2011: -$114,5992011Revenue 2012: $1,925,173Expenses 2012: $1,963,579Net Income 2012: -$38,4062012Revenue 2013: $1,998,367Expenses 2013: $1,905,955Net Income 2013: $92,4122013Revenue 2014: $2,018,689Expenses 2014: $1,935,349Net Income 2014: $83,3402014Revenue 2015: $1,938,890Expenses 2015: $1,899,448Net Income 2015: $39,4422015Revenue 2016: $1,949,441Expenses 2016: $1,869,582Net Income 2016: $79,8592016Revenue 2017: $2,756,482Expenses 2017: $2,284,952Net Income 2017: $471,5302017Revenue 2018: $3,450,117Expenses 2018: $2,706,286Net Income 2018: $743,8312018Revenue 2019: $3,458,656Expenses 2019: $3,134,503Net Income 2019: $324,1532019Revenue 2020: $3,145,327Expenses 2020: $3,416,902Net Income 2020: -$271,5752020Revenue 2021: $3,401,716Expenses 2021: $3,131,239Net Income 2021: $270,4772021Revenue 2022: $3,344,676Expenses 2022: $3,457,247Net Income 2022: -$112,5712022Revenue 2023: $3,534,952Expenses 2023: $3,197,756Net Income 2023: $337,1962023Revenue 2024: $3,513,436Expenses 2024: $3,537,401Net Income 2024: -$23,9652024Revenue 2025: $3,355,903Expenses 2025: $3,820,919Net Income 2025: -$465,0162025

Highlighted filing

2015

Revenue$1,938,890
Expenses$1,899,448
Net Income$39,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,938,890
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$16,799$107,771$124,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DegnerExecutive DirectorFT$105,750$10,313$116,063

Board Members and Trustees

NameTitle
Roger BrummettChair
Scott HeaterVice-chair
Bill NortheyDirector
Dan CookDirector
Dr Wendy WintersteenDirector
Dresden Petty-wulfDirector
Gn NeumeyerDirector
Helen WieseDirector
Janine MooreDirector
Jenni PetersDirector
Joe WrightDirector
Mike ClineDirector
Scott McgregorDirector
Scott NiessDirector
Tamara HeimDirector
Terri CarstensenDirector
Connie RichardsElected Director
Steve RehderSecretary
Daryl StrohbehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,933,712
Investment Income
$5,178
Other Revenue
$0
Change in Net Assets
$39,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,938,890
Total Revenue per Form 990
$1,938,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONAL CATTLEMEN'S BEEF ASSOCIATIONCentennial, CO501(c)(6)Promotion of Beef$633,600
Ronald Mcdonald House Charity of Central IaDes Moines, IA501(c)(3)Support for Programs$71,311
Ronald Mcdonald House Charity of Eastern IowaIowa City, IA501(c)(3)Support for Programs$71,311
Ronald Mcdonald House Charity of SiouxlandSioux City, IA501(c)(3)Support for Programs$71,310
Iowa State UniversityAmes, IAGovernmentResearch$16,636
Iowa State University FoundationAmes, IA501(c)(3)Nancy Degner Scholarship Fund$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$27,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

Any person owning cattle is eligible to vote at the ibcpa annual meeting. The vote is for an elected director on the board.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

FORM 990, PART VIII, LINE 2A - NATIONAL BEEF CHECKOFF FEES:

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.

Filing and Contact Details

Filer

Filer Name
Iowa Beef Cattle Producers Association
EIN
42-0931773
Phone
5152962305
Address
PO BOX 451, AMES, IA 50014-0451

Signing Officer

Name
Chris Freland
Title
Executive Director
Phone
5152962305
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Freland
Formed
1951
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
0

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Stephen L Koehn
Phone
5152230002
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0874168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01938890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01771
IRS990/InsuranceGrp/TotalAmt09647
IRS990/InvestmentIncomeGrp/ExclusionAmt05178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016799
IRS990/LandBldgEquipCostOrOtherBssAmt0124570
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO EXPANDING CONSUMER DEMAND FOR BEEF, STRENGTHENING BEEF'S POSITION IN THE GLOBAL MARKETPLACE, AND IMPROVING PRODUCER PROFITABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01414703
IRS990/NetAssetsOrFundBalancesEOYAmt01454145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt062466
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01289
IRS990/OtherAssetsTotalGrp/EOYAmt01444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08054
IRS990/OtherExpensesGrp/Desc0PRODUCER COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CONSUMER INFORMATION
IRS990/OtherExpensesGrp/Desc2COLLECTION/COMPLIANCE
IRS990/OtherExpensesGrp/Desc3BEEF QUALITY ASSURANCE
IRS990/OtherExpensesGrp/TotalAmt0105862
IRS990/OtherExpensesGrp/TotalAmt161558
IRS990/OtherExpensesGrp/TotalAmt217840
IRS990/OtherExpensesGrp/TotalAmt315897
IRS990/OtherLiabilitiesGrp/BOYAmt037822
IRS990/OtherLiabilitiesGrp/EOYAmt027152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023102
IRS990/PensionPlanContributionsGrp/TotalAmt04567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02545
IRS990/PrincipalOfficerNm0CHRIS FRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL BEEF CHECKOFF FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOV CHARITY STEER SHOW
IRS990/ProgramServiceRevenueGrp/Desc2BEEF CERTIFICATE EXPIRED
IRS990/ProgramServiceRevenueGrp/Desc3RESALE ITEMS
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01616692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416561
IRS990/ProgSrvcAccomActy2Grp/Desc0BEEF PROMOTION IN IOWA. HELPS PROMOTE DEMAND FOR BEEF IN IOWA THROUGH CONSUMER ADVERTISING, RETAIL AND FOOD SERVICE PROMOTIONS, EDUCATIONAL AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCER COMMUNICATION. COMMUNICATES CHECKOFF-RELATED INFORMATION TO BEEF PRODUCERS AND HELPS KEEP THEM INFORMED ABOUT RELATED PROGRAMS AND ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0850810
IRS990/PYInvestmentIncomeAmt04929
IRS990/PYOtherExpensesAmt0698519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02013760
IRS990/PYRevenuesLessExpensesAmt083340
IRS990/PYSalariesCompEmpBnftPaidAmt0386020
IRS990/PYTotalExpensesAmt01935349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02018689
IRS990/ReconcilationRevenueExpnssAmt039442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016799
IRS990ScheduleD/TotalExpensesPerForm990Amt01899448
IRS990ScheduleD/TotalLiabilityAmt027152
IRS990ScheduleD/TotalRevenuePerForm990Amt01938890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899448
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0633600
IRS990ScheduleI/RecipientTable/CashGrantAmt171311
IRS990ScheduleI/RecipientTable/CashGrantAmt271310
IRS990ScheduleI/RecipientTable/CashGrantAmt371311
IRS990ScheduleI/RecipientTable/CashGrantAmt416636
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF BEEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NANCY DEGNER SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CATTLEMEN'S BEEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RONALD MCDONALD HOUSE CHARITY OF CENTRAL IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RONALD MCDONALD HOUSE CHARITY OF SIOUXLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RONALD MCDONALD HOUSE CHARITY OF EASTERN IOWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IOWA STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840738973
IRS990ScheduleI/RecipientTable/RecipientEIN1421117423
IRS990ScheduleI/RecipientTable/RecipientEIN2421369988
IRS990ScheduleI/RecipientTable/RecipientEIN3421189783
IRS990ScheduleI/RecipientTable/RecipientEIN4426004224
IRS990ScheduleI/RecipientTable/RecipientEIN5421143702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09110 E NICHOLS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11411 PLEASANT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 NEBRASKA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3730 HAWKINS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41220 BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52505 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTENNIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.23$2.86$3.36$3.82$0.47
2024Summary only. Only limited summary data is available for this year.$3.56$0.27$3.29$3.51$3.54$0.02
2023Summary only. Only limited summary data is available for this year.$3.56$0.28$3.27$3.53$3.20$0.34
2022Summary only. Only limited summary data is available for this year.$3.11$0.20$2.91$3.34$3.46$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.19$3.06$3.40$3.13$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.06$2.80$3.15$3.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.13$3.07$3.46$3.13$0.32
2018Summary only. Only limited summary data is available for this year.$3.14$0.39$2.75$3.45$2.71$0.74
2017Summary only. Only limited summary data is available for this year.$2.33$0.33$2.01$2.76$2.28$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.95$1.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.45$1.94$1.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.71$0.30$1.41$2.02$1.94$0.08
2013Summary only. Only limited summary data is available for this year.$1.59$0.26$1.33$2.00$1.91$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.22$1.24$1.93$1.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.19$1.28$1.98$2.09$0.11