Civic Intelligence

Tri County Steer Carcass Futurity

990 • Fiscal year 2017 • EIN 42-1510605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.TCSCF.COM
53020 Hitchcock AvenueLewis, IA 51544

(712) 769-2650

Siviq Scores

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

Liabilities / Assets

98th percentile

0.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.39x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.4%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,043,279

Up $154,041 (+17%) from 2016

Net Assets

Down

$35,499

Down $53,939 (-60%) from 2016

Liabilities

Up

$1,007,780

Up $207,980 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$186,862

Down $10,709 (-5.4%) from 2016

Expenses

Up

$240,801

Up $18,240 (+8.2%) from 2016

Net Income

Down

-$53,939

Down $28,949 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $795,665Liabilities 2014: $674,331Net Assets 2014: $121,3342014Assets 2015: $639,692Liabilities 2015: $525,264Net Assets 2015: $114,4282015Assets 2016: $889,238Liabilities 2016: $799,800Net Assets 2016: $89,4382016Assets 2017: $1,043,279Liabilities 2017: $1,007,780Net Assets 2017: $35,4992017Assets 2018: $843,102Liabilities 2018: $838,360Net Assets 2018: $4,7422018Assets 2019: $871,784Liabilities 2019: $855,684Net Assets 2019: $16,1002019Assets 2020: $609,998Liabilities 2020: $618,599Net Assets 2020: -$8,6012020Assets 2021: $321,727Liabilities 2021: $291,303Net Assets 2021: $30,4242021Assets 2022: $365,098Liabilities 2022: $332,089Net Assets 2022: $33,0092022Assets 2023: $265,142Liabilities 2023: $241,167Net Assets 2023: $23,9752023Assets 2024: $132,269Liabilities 2024: $157,185Net Assets 2024: -$24,9162024

Highlighted filing

2017

Assets$1,043,279
Liabilities$1,007,780
Net Assets$35,499
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $193,812Expenses 2014: $238,993Net Income 2014: -$45,1812014Revenue 2015: $196,500Expenses 2015: $204,554Net Income 2015: -$8,0542015Revenue 2016: $197,571Expenses 2016: $222,561Net Income 2016: -$24,9902016Revenue 2017: $186,862Expenses 2017: $240,801Net Income 2017: -$53,9392017Revenue 2018: $184,449Expenses 2018: $205,613Net Income 2018: -$21,1642018Revenue 2019: $191,178Expenses 2019: $179,820Net Income 2019: $11,3582019Revenue 2020: $133,564Expenses 2020: $158,266Net Income 2020: -$24,7022020Revenue 2021: $161,244Expenses 2021: $122,219Net Income 2021: $39,0252021Revenue 2022: $89,251Expenses 2022: $86,666Net Income 2022: $2,5852022Revenue 2023: $59,080Expenses 2023: $68,114Net Income 2023: -$9,0342023Revenue 2024: $37,855Expenses 2024: $86,746Net Income 2024: -$48,8912024

Highlighted filing

2017

Revenue$186,862
Expenses$240,801
Net Income-$53,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$186,862
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$608,476$570,430▼ $38,046
Cash and Non-Interest-Bearing Accounts$70,901$370,034▲ $299,133
Savings and Temporary Cash Investments$55,394$55,394→ $0
Land, Buildings, and Equipment, Net$12,895$12,895→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,238$1,043,279▲ $154,041
Other Assets Total$141,572$34,526▼ $107,046
Liabilities
Unsecured Notes Loans Payable$799,800$1,007,780▲ $207,980
Total Liabilities$799,800$1,007,780▲ $207,980
Net Assets / Fund Balance
Unrestricted Net Assets$89,438$35,499▼ $53,939
Total Net Assets Fund Balance$89,438$35,499▼ $53,939
Total Liabilities and Net Assets / Fund Balance$889,238$1,043,279▲ $154,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,895--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Dr Erick LawmannPresident
Jerry SorensenVice President
Chris FreundDirector
David LoutzenhiserDirector
Dr Doug SwainDirector
Eleia SundermanDirector
Gary FikeDirector
Randy DreherDirector
Rod BeldingDirector
Ron DunphyTrustee/directr
Matthew GrovesManager
Neal SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,514
Investment Income
$0
Other Revenue
$348
Change in Net Assets
$-53,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,396
Other Expenses$91,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,396--$149,396
Insurance$20,339--$20,339
All Other Expenses$6,097--$6,097
Travel$3,753--$3,753
Occupancy$3,600--$3,600
Fees for Services Legal$3,200--$3,200
Other Expenses$2,493--$2,493
Advertising$750--$750
Total Functional Expenses$240,801$0$0$240,801
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rod BeldingDirectorCattle Feeding ProceNo$151,634
Chris FreundDirectorCattle Feeding ProceNo$54,959
Randy DreherDirectorCattle Feeding ProceNo$5,497
-OfficerVet ServicesNo$3,789

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
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the salary of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board and executive director determine the salary of all other employees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri County Steer Carcass Futurity
EIN
42-1510605
Phone
7127692650
Address
53020 HITCHCOCK AVENUE, LEWIS, IA 51544

Signing Officer

Name
Dr Erick Lawmann
Title
Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Erick Lawmann
Formed
2001
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Lucas Dinklage CPA
Address
500 WILLOW AVE STE100, COUNCIL BLUFFS, IA 51503
Preparer
Lucas Dinklage CPA
Phone
7123228404
Supplemental Narrative

Additional Explanations

From 990 - Organizations Mission

“Assist members to produce a higher quality beef which is more profitable toall segments of the beef industry by collecting data and converting it intoknowledge driven management programs for feedlots and cow/calf producers.”

Raw XML AppendixShowing 400 of 432 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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IRS990/OtherRevenueMiscGrp/Desc0FEEDLOT TRAVEL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueTotalAmt0348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR ERICK LAWMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DARK CUTTER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1DATA COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc2FEEDLOT FEE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE FEES/REBATES
IRS990/ProgramServiceRevenueGrp/Desc4TAG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089277
IRS990/PYOtherRevenueAmt016350
IRS990/PYProgramServiceRevenueAmt0181221
IRS990/PYRevenuesLessExpensesAmt0-24990
IRS990/PYSalariesCompEmpBnftPaidAmt0133284
IRS990/PYTotalExpensesAmt0222561
IRS990/PYTotalRevenueAmt0197571
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FREMONT COUNTY VET CLINIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS FREUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RANDY DREHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROD BELDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054959
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15497
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2151634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATTLE FEEDING PROCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CATTLE FEEDING PROCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CATTLE FEEDING PROCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3VET SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR DETERMINE THE SALARY OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIST MEMBERS TO PRODUCE A HIGHER QUALITY BEEF WHICH IS MORE PROFITABLE TOALL SEGMENTS OF THE BEEF INDUSTRY BY COLLECTING DATA AND CONVERTING IT INTOKNOWLEDGE DRIVEN MANAGEMENT PROGRAMS FOR FEEDLOTS AND COW/CALF PRODUCERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990 - ORGANIZATIONS MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889238
IRS990/TotalAssetsEOYAmt01043279
IRS990/TotalAssetsGrp/BOYAmt0889238
IRS990/TotalAssetsGrp/EOYAmt01043279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799800
IRS990/TotalLiabilitiesEOYAmt01007780
IRS990/TotalLiabilitiesGrp/BOYAmt0799800
IRS990/TotalLiabilitiesGrp/EOYAmt01007780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035499
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01433
IRS990/TotalProgramServiceRevenueAmt0186514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043279
IRS990/TravelGrp/ProgramServicesAmt03753
IRS990/TravelGrp/TotalAmt03753
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035499
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0799800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01007780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02838 200TH STREET
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,279
Liabilities
$1,007,780
Net assets
$35,499
Revenue
$186,862
Expenses
$240,801
Net income
-$53,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.02$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.62$0.01$0.13$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.02$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$0.18$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.01$0.04$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.09$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.53$0.11$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.12$0.19$0.24$0.05