Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$35,060,309
Down $443,824 (-1.3%) from 2014
Net Assets
Down$28,726,497
Down $1,107,271 (-3.7%) from 2014
Liabilities
Up$6,333,812
Up $663,447 (+12%) from 2014
Revenue
Up$33,470,595
Up $412,334 (+1.2%) from 2014
Expenses
Up$33,037,484
Up $422,515 (+1.3%) from 2014
Net Income
Down$433,111
Down $10,181 (-2.3%) from 2014
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 | $24,146,868 | $23,863,988 | ▼ $282,880 |
| Land, Buildings, and Equipment, Net | $4,734,756 | $5,180,583 | ▲ $445,827 |
| Accounts Receivable | $2,307,246 | $2,854,759 | ▲ $547,513 |
| Cash and Non-Interest-Bearing Accounts | $3,102,183 | $1,850,308 | ▼ $1,251,875 |
| Inventories for Sale or Use | $846,156 | $841,890 | ▼ $4,266 |
| Prepaid Expenses and Deferred Charges | $364,798 | $463,256 | ▲ $98,458 |
| Total Assets | $35,504,133 | $35,060,309 | ▼ $443,824 |
| Other Assets Total | $2,126 | $5,525 | ▲ $3,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,379,116 | $2,891,537 | ▼ $487,579 |
| Other Liabilities | $1,469,383 | $2,230,878 | ▲ $761,495 |
| Deferred Revenue | $799,766 | $1,197,923 | ▲ $398,157 |
| Mortgage Notes Payable Secured by Investment Property | $22,100 | $13,474 | ▼ $8,626 |
| Total Liabilities | $5,670,365 | $6,333,812 | ▲ $663,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,833,768 | $28,726,497 | ▼ $1,107,271 |
| Total Net Assets Fund Balance | $29,833,768 | $28,726,497 | ▼ $1,107,271 |
| Total Liabilities and Net Assets / Fund Balance | $35,504,133 | $35,060,309 | ▼ $443,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,615,576 | $5,434,929 | $7,050,505 |
| Buildings | $3,190,007 | $2,801,458 | $5,991,465 |
| Land | $375,000 | - | $375,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bowman Bill | Cheif Operations Officer | PT | $254,625 | $146,939 | $401,564 |
| Schumann Bryce | Chief Executive Officer | FT | $227,672 | $85,656 | $313,328 |
| Stika John | President- CAB, LLC | FT | $201,260 | $92,286 | $293,546 |
| Eichar Brent | Sr VP- CAB, LLC | FT | $149,770 | $85,903 | $235,673 |
| Wilson Richard | Interim Chief Executive Officer | PT | $162,298 | $72,583 | $234,881 |
| Adams Lou Ann | Aaa Director of Is | FT | $75,307 | $137,478 | $212,785 |
| Stallo Chris | VP Operations | FT | $163,426 | $42,485 | $205,911 |
| Polzer Mark | VP- CAB, LLC | FT | $121,409 | $67,836 | $189,245 |
| Macvane David | Assistant VP- CAB, LLC | FT | $111,194 | $72,987 | $184,181 |
| Erickson Tracey | VP- Marketing | FT | $141,457 | $39,663 | $181,120 |
| Name | Title |
|---|---|
| Olson Steve | President & Chairman |
| Stucky Gordon | President - Left Nov 2014 |
| Sitz Jim | Director/VP & Vice Chairman |
| Burke Tom | Director |
| Connealy Jerry | Director |
| Dal Porto David | Director |
| Foster Scott | Director |
| Grimes John | Director |
| Harrell John Elbert | Director |
| Henderson James | Director |
| Howell Phil | Director |
| Mcdonnell Leo | Director |
| Meyer Vaughn | Director |
| Nichols Dave | Director |
| Pfeiffer Jr John | Director |
| Schiefelbein Don | Director |
| Yon Kevin | Director |
| Sankey Chris | Director - Left Nov 2014 |
| Sawyer Arlen J | Director - Left Nov 2014 |
| Schroeder Doug | Director - Left Nov 2014 |
| Silveira Darrell L | Director - Left Nov 2014 |
| Palmer Dwight | Outside Representative - CAB |
| Boyd Ii Charlie | Treasurer |
| Watkins Cathy | Treasurer - Left Nov 2014 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,040,084 |
| Salaries, Compensation, and Employee Benefits | $15,652,337 |
| Grants and Similar Amounts Paid | $345,063 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,403,498 |
| Advertising | - | - | - | $5,440,403 |
| Conferences and Meetings | - | - | - | $2,799,523 |
| Other Employee Benefits | - | - | - | $2,458,099 |
| Travel | - | - | - | $1,889,771 |
| Office Expenses | - | - | - | $1,462,429 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,149,200 |
| All Other Expenses | - | - | - | $1,066,714 |
| Depreciation Depletion | - | - | - | $1,015,859 |
| Payroll Taxes | - | - | - | $872,829 |
| Pension Plan Contributions | - | - | - | $768,711 |
| Fees for Services Legal | - | - | - | $605,746 |
| Fees for Services Other | - | - | - | $368,726 |
| Other Expenses | - | - | - | $302,555 |
| Grants to Domestic Orgs | - | - | - | $300,000 |
| Occupancy | - | - | - | $224,622 |
| Payments to Affiliates | - | - | - | $139,825 |
| Insurance | - | - | - | $115,231 |
| Fees for Services Accounting | - | - | - | $73,620 |
| Grants to Domestic Individuals | - | - | - | $40,863 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $24,968 |
| Foreign Grants | - | - | - | $4,200 |
| Interest | - | - | - | $614 |
| Total Functional Expenses | $0 | $0 | $0 | $33,037,484 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,313,997 |
| Total Expenses per Form 990 | $33,037,484 |
| Expenses per Audited Statements | $33,012,516 |
| Expenses Not Reported on Form 990 | $301,481 |
| Expenses Not Reported on Financial Statements | $24,968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Angus Foundation | St Joseph, MO | 501(c)(3) | Project Revenue | $300,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program Services | Education Services | 0 | 1 | $221,208 |
| Japan | Program Services | Eductaion Services | 0 | 1 | $118,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $1,088,373 |
| Post Retirement Benefits Payable | $1,086,000 |
| Deferred Compensation | $56,505 |
“By virtue of the nature of the association, 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 association. Internal controls are in place designed to identify and eliminate any inappropriate activity in the unlikely event that it would take place.”
“The association 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.”
“Their is a conflict of interest policy in place for board members and for employees. All board members and employees are required to annually sign a conflict of interest policy. To ensure compliance with this requirement, every year it is an agenda item at the september board meeting. In order to regularly and consistently monitor and enforce compliance with the conflict of interest policy the association requires any potential conflict be self-reported throughout the year. Legal council is present at board meetings and they are responsible for determining whether a potential conflict is an actual conflict, subject to the approval of the non-conflicted board members. Legal council will also make recommendations to the board for appropriate action regarding the member in conflict; including but not limited to recusal from voting and/or discussion related to the matter in conflict.”
“The board of directors deliberates and decides on the salary of the chief executive officer of the association. The chief executive officer determines the salaries of other employees, but the compensation committee also reviews all employee compensation packages at and above the management level. The board reviews the compensation package of the chief executive officer annually, including the use of a compensation committee which meets to review salaries. Occasionally, the board will request that the compensation committee use comparability data as part of their process. Comparability data was not compiled during the 2014 tax year. Minutes are kept for the compensation committee and the annual chief executive officer review conducted by the board as a means of contemporaneous substantiation of the deliberation and final decision.”
“The association 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, 2015. The association has no material tax positions at september 30, 2015 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, 2015 and 2014.”
“Intercompany revenues 36,500. Cost of goods sold 264,981.”
“Intercompany expenses 36,500. Cost of goods sold 264,981.”
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 | 3379116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2891537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2307246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2854759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5440403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1066714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163835100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 FREDERICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3102183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1850308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1149200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2799523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 264981 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 345063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1310491 |
| IRS990/CYOtherExpensesAmt | 0 | 17040084 |
| IRS990/CYOtherRevenueAmt | 0 | 835664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31324440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15652337 |
| IRS990/CYTotalExpensesAmt | 0 | 33037484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33470595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 799766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1197923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1015859 |
| 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 | 73620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 605746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24968 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| 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/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 35297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 29819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 30436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURKE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNEALY JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAL PORTO DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOSTER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRIMES JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRELL JOHN ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENDERSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWELL PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MCDONNELL LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEYER VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLS DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PFEIFFER JR JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCHIEFELBEIN DON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YON KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANKEY CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAWYER ARLEN J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCHROEDER DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SILVEIRA DARRELL L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PALMER DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | OLSON STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SITZ JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STUCKY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOYD II CHARLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WATKINS CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILSON RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCHUMANN BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BOWMAN BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EICHAR BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STIKA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ADAMS LOU ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ERICKSON TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MACVANE DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | POLZER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STALLO CHRIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 203380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 279940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 383516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 200376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 257330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 186507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 169564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 154362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 166973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 175475 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 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 - LEFT NOV 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - LEFT NOV 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - LEFT NOV 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - LEFT NOV 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OUTSIDE REPRESENTATIVE - CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR/VP & VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT - LEFT NOV 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER - LEFT NOV 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERIM CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHEIF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR VP- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | AAA DIRECTOR OF IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP- MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASSISTANT VP- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP- CAB, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OPERATIONS |
| 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 | 4464 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 887923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40863 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29930 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1249199 |
| IRS990/GrossReceiptsAmt | 0 | 34122318 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 470241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115231 |
| IRS990/InterestGrp/TotalAmt | 0 | 614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 846156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 841890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24146868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23863988 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8236387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4734756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5180583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13416970 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25466 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 361276 |
| 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 | 22100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29833768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28726497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 892387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 892387 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160286 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205260 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 44974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1004078 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1540386 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.