Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$35,504,133
Up $1,608,922 (+4.7%) from 2013
Net Assets
Up$29,833,768
Up $1,029,164 (+3.6%) from 2013
Liabilities
Up$5,670,365
Up $579,758 (+11%) from 2013
Revenue
$33,058,261
No earlier filing loaded for comparison.
Expenses
Up$32,614,969
Up $3,238,363 (+11%) from 2013
Net Income
$443,292
No earlier filing loaded for comparison.
To provide programs, services, technology and leadership to enhance the genetics of the angus breed, broaden its influence within the beef industry and expand the market for superior tasting, high-quality angus beef worldwide.
Maintain pedigree and performance information, and the promotion of the angus breed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,923,980 | $24,146,868 | ▲ $5,222,888 |
| Land, Buildings, and Equipment, Net | $5,045,966 | $4,734,756 | ▼ $311,210 |
| Cash and Non-Interest-Bearing Accounts | $4,693,742 | $3,102,183 | ▼ $1,591,559 |
| Accounts Receivable | $2,478,352 | $2,307,246 | ▼ $171,106 |
| Savings and Temporary Cash Investments | $1,649,273 | - | - |
| Inventories for Sale or Use | $821,744 | $846,156 | ▲ $24,412 |
| Prepaid Expenses and Deferred Charges | $276,237 | $364,798 | ▲ $88,561 |
| Total Assets | $33,895,211 | $35,504,133 | ▲ $1,608,922 |
| Other Assets Total | $5,917 | $2,126 | ▼ $3,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,117,346 | $3,379,116 | ▲ $261,770 |
| Other Liabilities | $1,426,137 | $1,469,383 | ▲ $43,246 |
| Deferred Revenue | $516,673 | $799,766 | ▲ $283,093 |
| Mortgage Notes Payable Secured by Investment Property | $30,451 | $22,100 | ▼ $8,351 |
| Total Liabilities | $5,090,607 | $5,670,365 | ▲ $579,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,804,604 | $29,833,768 | ▲ $1,029,164 |
| Total Net Assets Fund Balance | $28,804,604 | $29,833,768 | ▲ $1,029,164 |
| Total Liabilities and Net Assets / Fund Balance | $33,895,211 | $35,504,133 | ▲ $1,608,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,602,085 | $4,838,274 | $6,440,359 |
| Buildings | $2,757,671 | $2,577,373 | $5,335,044 |
| Land | $375,000 | - | $375,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Schumann Bryce | Chief Executive Officer | FT | $235,435 | $72,345 | $307,780 |
| Stika John | President- CAB, LLC | FT | $196,433 | $93,416 | $289,849 |
| Wilson Richard | Chief Financial Officer | PT | $155,745 | $94,559 | $250,304 |
| Eichar Brent | Sr VP- CAB, LLC | FT | $148,247 | $84,603 | $232,850 |
| Stallo Chris | Assistant Director of Is | FT | $145,951 | $55,449 | $201,400 |
| Adams Lou Ann | Aaa Director of Is | FT | $141,958 | $55,271 | $197,229 |
| Bowman Bill | Cheif Operations Officer | PT | $146,079 | $41,175 | $187,254 |
| Polzer Mark | VP- CAB, LLC | FT | $121,202 | $65,655 | $186,857 |
| Erickson Tracey | VP- Marketing | FT | $136,477 | $40,680 | $177,157 |
| Corah Larry | VP- CAB, LLC | FT | $118,314 | $48,910 | $167,224 |
| Name | Title |
|---|---|
| Throwbridge Phil | President & Chairman - Left November 2013 |
| Stucky Gordon | President |
| Boyd Ii Charlie | Director |
| Burke Tom | Director |
| Foster Scott | Director |
| Harrell John Elbert | Director |
| Howell Phil | Director |
| Long Dr Curtis W | Director |
| Mcdonnell Leo | Director |
| Meyer Vaughn | Director |
| Pfeiffer Jr John | Director |
| Sankey Chris | Director |
| Sawyer Arlen J | Director |
| Schiefelbein Don | Director |
| Schroeder Doug | Director |
| Silveira Darrell L | Director |
| Sitz Jim | Director |
| Yon Kevin | Director |
| Rentz Jim | Director - Left November |
| Palmer Dwight | Outside Representative - CAB |
| Watkins Cathy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,230,897 |
| Other Expenses | $16,047,147 |
| Grants and Similar Amounts Paid | $336,925 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,761,166 |
| Advertising | - | - | - | $6,416,625 |
| Other Employee Benefits | - | - | - | $2,295,307 |
| Travel | - | - | - | $1,776,310 |
| All Other Expenses | - | - | - | $1,571,307 |
| Conferences and Meetings | - | - | - | $1,518,943 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,477,916 |
| Payroll Taxes | - | - | - | $922,263 |
| Depreciation Depletion | - | - | - | $910,117 |
| Fees for Services Legal | - | - | - | $842,163 |
| Pension Plan Contributions | - | - | - | $774,245 |
| Office Expenses | - | - | - | $605,267 |
| Occupancy | - | - | - | $395,589 |
| Grants to Domestic Orgs | - | - | - | $300,000 |
| Other Expenses | - | - | - | $290,140 |
| Fees for Services Other | - | - | - | $143,674 |
| Insurance | - | - | - | $111,283 |
| Fees for Services Accounting | - | - | - | $71,081 |
| Grants to Domestic Individuals | - | - | - | $36,925 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $29,650 |
| Interest | - | - | - | $889 |
| Total Functional Expenses | $0 | $0 | $0 | $32,614,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,897,173 |
| Total Expenses per Form 990 | $32,614,969 |
| Expenses per Audited Statements | $32,585,319 |
| Expenses Not Reported on Form 990 | $311,854 |
| Expenses Not Reported on Financial Statements | $29,650 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-3084945 | - | 501(c)(3) | Project Revenue | $300,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program Services | Education Services | 0 | 1 | $207,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Payable | $988,900 |
| Intercompany Payable | $424,377 |
| Deferred Compensation | $56,106 |
“By virtue of the nature of the organization, members of the board of directors have ongoing business relationships and dealings with one another. All members of the board register and accomplish other business activities with the organization. Internal controls are in place designed to identify and eliminate any inappropriate activity in the unlikely event that it would take place.”
“The organization has members that pay annual membership fees.”
“The association has members. Application for membership shall be made by submitting to the ceo of the association an application in the form prescribed by the board of directors, accompanied by the established membership fee. The board of directors shall have the power to accept or reject applications for membership consistent with the provisions of the bylaws. At each convention of delegates (delegates are chosen by the members) new directors are elected by the delegates.”
“The form 990 is prepared by an independent accounting firm then reviewed in detail by senior management. Due to timing considerations, it was not possible to present the 990 to the board prior to filing. The 990 will be discussed with the officers of the sole member at a board meeting immediately following the due date of the return.”
“The conflict of interest policy is discussed by the board annually. All employees are required to sign a conflict of interest policy.”
“The board of directors deliberates and decides on the salary of the chief executive officer. The chief executive officer determines salary of other employees. A compensation committee reviews compensation packages of all employees at and above the manager level.”
“The organization makes annual financial information and historical governing documents available to the public upon request.”
“No change from prior year.”
“The association follows the provisions for uncertain tax positions as addressed in financial accounting standards board asc 740. The association recognized no liability for unrecognized tax benefits at september 30, 2014. The association has no material tax positions at september 30, 2014 for which the ultimate deductibility is highly certain, but for which there is uncertainty about the timing of such deductibility. The association had no accruals for interest and penalties at september 30, 2014 and 2013.”
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 | 3117346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3379116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2478352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2307246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6416625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1571307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163835100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3201 FREDERICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4693742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3102183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1477916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1518943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 221154 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 336925 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1946468 |
| IRS990/CYOtherExpensesAmt | 0 | 16047147 |
| IRS990/CYOtherRevenueAmt | 0 | 727280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30384513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 443292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16230897 |
| IRS990/CYTotalExpensesAmt | 0 | 32614969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33058261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 516673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 799766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 910117 |
| IRS990/Desc | 0 | INDUSTRY & MEMBERSHIP COMMUNICATIONS: COSTS OF PROVIDING NATIONAL ADVERTISING AND NATIONAL PUBLIC RELATIONS PROGRAMS, AND MEMBER INFORMATION AND EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 842163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143674 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29650 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 41710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOYD II CHARLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FOSTER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRELL JOHN ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MCDONNELL LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEYER VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PFEIFFER JR JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANKEY CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAWYER ARLEN J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCHROEDER DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SILVEIRA DARRELL L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SITZ JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YON KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWELL PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCHIEFELBEIN DON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LONG DR CURTIS W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PALMER DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BURKE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENTZ JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STUCKY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THROWBRIDGE PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WATKINS CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCHUMANN BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILSON RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOWMAN BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STIKA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EICHAR BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADAMS LOU ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STALLO CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CORAH LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | POLZER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ERICKSON TRACEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 274953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 219641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 164405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 251526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 197866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 170787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 159690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 157982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 164729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 164812 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 39206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTSIDE REPRESENTATIVE - CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - LEFT NOVEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CHAIRMAN - LEFT NOVEMBER 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHEIF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR VP- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | AAA DIRECTOR OF IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT DIRECTOR OF IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP- MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2361 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1569377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36925 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55402 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7325602 |
| IRS990/GrossReceiptsAmt | 0 | 39093403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 446030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111283 |
| IRS990/InterestGrp/TotalAmt | 0 | 889 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 821744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 846156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18923980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24146868 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7415647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5045966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4734756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12150403 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57763 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5756225 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS, SERVICES, TECHNOLOGY AND LEADERSHIP TO ENHANCE THE GENETICS OF THE ANGUS BREED, BROADEN ITS INFLUENCE WITHIN THE BEEF INDUSTRY AND EXPAND THE MARKET FOR SUPERIOR TASTING, HIGH-QUALITY ANGUS BEEF WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28804604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29833768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1567016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1567016 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172639 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224876 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1055651 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 585872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 605267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2295307 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS/PUBLIC REL |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 345298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1426137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1469383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113070 |
| IRS990/OtherRevenueTotalAmt | 0 | 113070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10761166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 922263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 774245 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.