Civic Intelligence

American Angus Association

990 • Fiscal year 2015 • EIN 44-0605539

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

3201 Frederick AvenueSt Joseph, MO 64506

(816) 383-5100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

1.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$412,819

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,798,535Liabilities 2010: $2,911,573Net Assets 2010: $21,886,9622010Assets 2011: $25,746,058Liabilities 2011: $4,001,715Net Assets 2011: $21,744,3432011Assets 2012: $30,011,430Liabilities 2012: $4,719,957Net Assets 2012: $25,291,4732012Assets 2013: $33,895,211Liabilities 2013: $5,090,607Net Assets 2013: $28,804,6042013Assets 2014: $35,504,133Liabilities 2014: $5,670,365Net Assets 2014: $29,833,7682014Assets 2015: $35,060,309Liabilities 2015: $6,333,812Net Assets 2015: $28,726,4972015Assets 2016: $37,305,968Liabilities 2016: $5,700,886Net Assets 2016: $31,605,0822016Assets 2017: $40,075,250Liabilities 2017: $5,731,691Net Assets 2017: $34,343,5592017Assets 2018: $42,030,778Liabilities 2018: $7,570,685Net Assets 2018: $34,460,0932018Assets 2019: $39,179,910Liabilities 2019: $6,977,599Net Assets 2019: $32,202,3112019Assets 2020: $41,242,236Liabilities 2020: $6,099,333Net Assets 2020: $35,142,9032020Assets 2021: $50,847,076Liabilities 2021: $10,302,929Net Assets 2021: $40,544,1472021Assets 2022: $46,545,759Liabilities 2022: $8,117,295Net Assets 2022: $38,428,4642022Assets 2023: $50,556,938Liabilities 2023: $8,280,020Net Assets 2023: $42,276,9182023Assets 2024: $58,321,418Liabilities 2024: $7,570,378Net Assets 2024: $50,751,0402024

Highlighted filing

2015

Assets$35,060,309
Liabilities$6,333,812
Net Assets$28,726,497

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $25,711,4752010Revenue 2011: $28,153,639Expenses 2011: $27,858,516Net Income 2011: $295,1232011Expenses 2012: $28,365,2632012Expenses 2013: $29,376,6062013Revenue 2014: $33,058,261Expenses 2014: $32,614,969Net Income 2014: $443,2922014Revenue 2015: $33,470,595Expenses 2015: $33,037,484Net Income 2015: $433,1112015Revenue 2016: $36,610,902Expenses 2016: $35,162,484Net Income 2016: $1,448,4182016Revenue 2017: $39,003,067Expenses 2017: $38,082,466Net Income 2017: $920,6012017Revenue 2018: $46,404,066Expenses 2018: $45,152,289Net Income 2018: $1,251,7772018Revenue 2019: $46,183,864Expenses 2019: $47,889,255Net Income 2019: -$1,705,3912019Revenue 2020: $43,016,155Expenses 2020: $40,255,122Net Income 2020: $2,761,0332020Revenue 2021: $46,663,578Expenses 2021: $42,677,786Net Income 2021: $3,985,7922021Revenue 2022: $51,454,447Expenses 2022: $48,211,853Net Income 2022: $3,242,5942022Revenue 2023: $50,328,817Expenses 2023: $47,911,985Net Income 2023: $2,416,8322023Revenue 2024: $51,488,065Expenses 2024: $47,737,195Net Income 2024: $3,750,8702024

Highlighted filing

2015

Revenue$33,470,595
Expenses$33,037,484
Net Income$433,111
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$34,122,318
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bowman BillCheif Operations OfficerPT$254,625$146,939$401,564
Schumann BryceChief Executive OfficerFT$227,672$85,656$313,328
Stika JohnPresident- CAB, LLCFT$201,260$92,286$293,546
Eichar BrentSr VP- CAB, LLCFT$149,770$85,903$235,673
Wilson RichardInterim Chief Executive OfficerPT$162,298$72,583$234,881
Adams Lou AnnAaa Director of IsFT$75,307$137,478$212,785
Stallo ChrisVP OperationsFT$163,426$42,485$205,911
Polzer MarkVP- CAB, LLCFT$121,409$67,836$189,245
Macvane DavidAssistant VP- CAB, LLCFT$111,194$72,987$184,181
Erickson TraceyVP- MarketingFT$141,457$39,663$181,120

Board Members and Trustees

NameTitle
Olson StevePresident & Chairman
Stucky GordonPresident - Left Nov 2014
Sitz JimDirector/VP & Vice Chairman
Burke TomDirector
Connealy JerryDirector
Dal Porto DavidDirector
Foster ScottDirector
Grimes JohnDirector
Harrell John ElbertDirector
Henderson JamesDirector
Howell PhilDirector
Mcdonnell LeoDirector
Meyer VaughnDirector
Nichols DaveDirector
Pfeiffer Jr JohnDirector
Schiefelbein DonDirector
Yon KevinDirector
Sankey ChrisDirector - Left Nov 2014
Sawyer Arlen JDirector - Left Nov 2014
Schroeder DougDirector - Left Nov 2014
Silveira Darrell LDirector - Left Nov 2014
Palmer DwightOutside Representative - CAB
Boyd Ii CharlieTreasurer
Watkins CathyTreasurer - Left Nov 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,324,440
Investment Income
$1,310,491
Other Revenue
$835,664
Change in Net Assets
$433,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,445,627
Revenue Not Reported on Financial Statements
$24,968
Revenue Not Reported on Form 990
$-1,238,905
Total Revenue per Audited Statements
$32,206,722
Total Revenue per Form 990
$33,470,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angus FoundationSt Joseph, MO501(c)(3)Project Revenue$300,000

International Summary

Offices
0
Employees
2
Spending
$339,750

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesEducation Services01$221,208
JapanProgram ServicesEductaion Services01$118,542
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
Intercompany Payable$1,088,373
Post Retirement Benefits Payable$1,086,000
Deferred Compensation$56,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 6

The association has members that pay annual membership fees.

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

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.

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The association makes annual financial information and historical governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Angus Association
EIN
44-0605539
Phone
8163835100
Address
3201 FREDERICK AVENUE, ST JOSEPH, MO 64506

Signing Officer

Name
Richard Wilson
Title
Interim CEO
Phone
8163835100
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wilson
Formed
1883
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
216
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DRIVE, ST JOSEPH, MO 64506
Preparer
Tim Reynolds CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Intercompany revenues 36,500. Cost of goods sold 264,981.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Intercompany expenses 36,500. Cost of goods sold 264,981.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2836216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3330436
IRS990/Form990PartVIISectionAGrp/PersonNm0BURKE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNEALY JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAL PORTO DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3FOSTER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4GRIMES JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRELL JOHN ELBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6HENDERSON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWELL PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm8MCDONNELL LEO
IRS990/Form990PartVIISectionAGrp/PersonNm9MEYER VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLS DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm11PFEIFFER JR JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCHIEFELBEIN DON
IRS990/Form990PartVIISectionAGrp/PersonNm13YON KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SANKEY CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAWYER ARLEN J
IRS990/Form990PartVIISectionAGrp/PersonNm16SCHROEDER DOUG
IRS990/Form990PartVIISectionAGrp/PersonNm17SILVEIRA DARRELL L
IRS990/Form990PartVIISectionAGrp/PersonNm18PALMER DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19OLSON STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm20SITZ JIM
IRS990/Form990PartVIISectionAGrp/PersonNm21STUCKY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm22BOYD II CHARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm23WATKINS CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm24WILSON RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm25SCHUMANN BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm26BOWMAN BILL
IRS990/Form990PartVIISectionAGrp/PersonNm27EICHAR BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm28STIKA JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm29ADAMS LOU ANN
IRS990/Form990PartVIISectionAGrp/PersonNm30ERICKSON TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm31MACVANE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm32POLZER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm33STALLO CHRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24203380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25279940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26383516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28257330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29186507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30169564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31154362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32166973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33175475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt242500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - LEFT NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - LEFT NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - LEFT NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - LEFT NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTSIDE REPRESENTATIVE - CAB
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/VP & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT - LEFT NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER - LEFT NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHEIF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR VP- CAB, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT- CAB, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt29AAA DIRECTOR OF IS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP- MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT VP- CAB, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP- CAB, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04464
IRS990/GainOrLossGrp/SecuritiesAmt0887923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029930
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01249199
IRS990/GrossReceiptsAmt034122318
IRS990/GrossSalesOfInventoryAmt0470241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0115231
IRS990/InterestGrp/TotalAmt0614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0846156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0841890
IRS990/InvestmentIncomeGrp/ExclusionAmt0418104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024146868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023863988
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08236387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05180583
IRS990/LandBldgEquipCostOrOtherBssAmt013416970
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025466
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0361276
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013474
IRS990/NetAssetsOrFundBalancesBOYAmt029833768
IRS990/NetAssetsOrFundBalancesEOYAmt028726497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0892387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0892387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0205260
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044974
IRS990/NetUnrelatedBusTxblIncmAmt0-1004078
IRS990/NetUnrlzdGainsLossesInvstAmt0-1540386

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$7.57$50.8$51.5$47.7$3.75
2023Detailed filing. Detailed filing data is available for this year.$50.6$8.28$42.3$50.3$47.9$2.42
2022Detailed filing. Detailed filing data is available for this year.$46.5$8.12$38.4$51.5$48.2$3.24
2021Detailed filing. Detailed filing data is available for this year.$50.8$10.3$40.5$46.7$42.7$3.99
2020Detailed filing. Detailed filing data is available for this year.$41.2$6.10$35.1$43.0$40.3$2.76
2019Detailed filing. Detailed filing data is available for this year.$39.2$6.98$32.2$46.2$47.9$1.71
2018Detailed filing. Detailed filing data is available for this year.$42.0$7.57$34.5$46.4$45.2$1.25
2017Detailed filing. Detailed filing data is available for this year.$40.1$5.73$34.3$39.0$38.1$0.92
2016Detailed filing. Detailed filing data is available for this year.$37.3$5.70$31.6$36.6$35.2$1.45
2015Detailed filing. Detailed filing data is available for this year.$35.1$6.33$28.7$33.5$33.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$35.5$5.67$29.8$33.1$32.6$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$5.09$28.8$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.72$25.3$28.4
2011Summary only. Only limited summary data is available for this year.$25.7$4.00$21.7$28.2$27.9$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.91$21.9$25.7