Civic Intelligence

American Highland Cattle Association

EIN 46-0250402 • 501(c)5 • Brighton, CO

Profile

Improve and promote the american highland cattle breed.

22 S 4th Avenue Suite 201Brighton, CO 80601-2042

www.highlandcattleusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$87,412

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$485,685

Up $32,888 (+7.3%) from 2024

Liabilities

Up

$11,762

Up $11,323 (+2579%) from 2024

Net Assets

Up

$473,923

Up $21,565 (+4.8%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$538,184

Up $53,612 (+11%) from 2024

Expenses

Up

$516,474

Up $51,096 (+11%) from 2024

Net Income

Up

$21,710

Up $2,516 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $161,565Liabilities 2011: $2,424Net Assets 2011: $159,1412011Assets 2012: $159,262Liabilities 2012: $2,125Net Assets 2012: $157,1372012Assets 2013: $178,402Liabilities 2013: $2,893Net Assets 2013: $175,5092013Assets 2014: $182,492Liabilities 2014: $3,017Net Assets 2014: $179,4752014Assets 2015: $164,791Liabilities 2015: $4,969Net Assets 2015: $159,8222015Assets 2016: $171,471Liabilities 2016: $2,572Net Assets 2016: $168,8992016Assets 2017: $187,603Liabilities 2017: $2,588Net Assets 2017: $185,0152017Assets 2018: $220,232Liabilities 2018: $3,876Net Assets 2018: $216,3562018Assets 2019: $221,219Liabilities 2019: $3,289Net Assets 2019: $217,9302019Assets 2020: $230,592Liabilities 2020: $2,299Net Assets 2020: $228,2932020Assets 2021: $295,434Liabilities 2021: $3,555Net Assets 2021: $291,8792021Assets 2022: $357,821Liabilities 2022: $3,688Net Assets 2022: $354,1332022Assets 2023: $444,493Liabilities 2023: $11,329Net Assets 2023: $433,1642023Assets 2024: $452,797Liabilities 2024: $439Net Assets 2024: $452,3582024Assets 2025: $485,685Liabilities 2025: $11,762Net Assets 2025: $473,9232025

Highlighted filing

2025

Assets$485,685
Liabilities$11,762
Net Assets$473,923
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $187,842Expenses 2011: $198,676Net Income 2011: -$10,8342011Expenses 2012: $195,2362012Expenses 2013: $184,5422013Revenue 2014: $203,484Expenses 2014: $199,518Net Income 2014: $3,9662014Revenue 2015: $197,458Expenses 2015: $217,111Net Income 2015: -$19,6532015Revenue 2016: $224,811Expenses 2016: $215,734Net Income 2016: $9,0772016Revenue 2017: $213,928Expenses 2017: $197,812Net Income 2017: $16,1162017Revenue 2018: $253,136Expenses 2018: $221,795Net Income 2018: $31,3412018Revenue 2019: $226,113Expenses 2019: $224,539Net Income 2019: $1,5742019Revenue 2020: $233,370Expenses 2020: $223,007Net Income 2020: $10,3632020Revenue 2021: $310,978Expenses 2021: $247,392Net Income 2021: $63,5862021Revenue 2022: $350,428Expenses 2022: $288,174Net Income 2022: $62,2542022Revenue 2023: $465,986Expenses 2023: $386,955Net Income 2023: $79,0312023Revenue 2024: $484,572Expenses 2024: $465,378Net Income 2024: $19,1942024Revenue 2025: $538,184Expenses 2025: $516,474Net Income 2025: $21,7102025

Highlighted filing

2025

Revenue$538,184
Expenses$516,474
Net Income$21,710
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,685
Liabilities
$11,762
Net assets
$473,923
Revenue
$538,184
Expenses
$516,474
Net income
$21,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.12$4.74$5.38$5.16$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.52$4.85$4.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.11$4.33$4.66$3.87$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$3.50$2.88$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.92$3.11$2.47$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.28$2.33$2.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$2.26$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.53$2.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$2.14$1.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$2.25$2.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.97$2.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.03$2.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.76$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$1.95
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.59$1.88$1.99$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$659,503
Mission and Program Overview

Mission

Improve and promote the american highland cattle breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,662$251,837▲ $193,175
Savings and Temporary Cash Investments$375,094$186,579▼ $188,515
Inventories for Sale or Use$5,850$11,554▲ $5,704
Land, Buildings, and Equipment, Net$11,991$10,325▼ $1,666
Total Assets$452,797$485,685▲ $32,888
Other Assets Total$1,200$25,390▲ $24,190
Liabilities
Other Liabilities$439$11,762▲ $11,323
Total Liabilities$439$11,762▲ $11,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,358$473,923▲ $21,565
Total Net Assets Fund Balance$452,358$473,923▲ $21,565
Total Liabilities and Net Assets / Fund Balance$452,797$485,685▲ $32,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,325$20,133-
Other Assets Org$3,024--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginnah MosesOperations ManagerFT$87,412$87,412

Board Members and Trustees

NameTitle
Diane ClarkPresident
Jennifer LewisVice President
Andy AndersonDirector
Carolyn MillerDirector
Collin DemuthDirector
Dax WestDirector
Ginny GreenDirector
Jan LarsonDirector
John ChotkowskiDirector
John McLaughlinDirector
Kristin CarmackDirector
Mark JohnsonDirector
Matt CrossDirector
Richard MuntzDirector
Tom McConnellSecretary
John LigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,670
Program Service Revenue
$387,414
Investment Income
$2,339
Other Revenue
$-13,239
Change in Net Assets
$21,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,025
Salaries, Compensation, and Employee Benefits$195,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,080$52,080-$104,160
Current Officers, Directors, Trustees, and Key Employees$37,628$37,628-$75,256
Office Expenses$34,145$34,146-$68,291
Fees for Services Other$52,204--$52,204
Fees for Services Legal$26,226--$26,226
All Other Expenses$16,396--$16,396
Payroll Taxes$8,016$8,017-$16,033
Insurance$6,925$6,924-$13,849
Advertising$13,300--$13,300
Occupancy$5,925$5,925-$11,850
Other Expenses$8,971--$8,971
Fees for Services Accounting-$6,206-$6,206
Information Technology-$5,880-$5,880
Depreciation Depletion-$2,904-$2,904
Conferences and Meetings$1,297$1,296-$2,593
Total Functional Expenses$355,468$161,006$0$516,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,319
Fundraising Gross Income$108,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show & Sale$103,390$103,390$102,172$1,218
Convention--$10,897-
Total Events$108,080$108,080$121,319$-13,239
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,740
Sales Tax Payable$18
Credits$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is made up of dues paying members and lifetime members. Members elect Board to represent them and oversee management of Organization.”

Member election for additional members Part VI line 7A

“Members elect Board members. To become a voting member they have to pay dues, and own or have owned a registered fullblood Highland Cattle.”

Governing body decisions Part VI line 7B

“Board has regular meetings to decide to approve/disapprove motions either sent up from committees or motions at regular meetings.”

Form 990 governing body review Part VI line 11

“The Board has given the Treasurer the authority to review and file the Form 990. Treasurer reports to Board when it is done and all members are invited to review it.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is sent with other policies to the newly elected Board members to sign and return to office. Any issues that may arise would be handled by the Executive Committee.”

CEO executive director top management comp Part VI line 15A

“Finance Committee reviews salary with annual review of financials and forwards recommendations to the Board. Board reviews documents and recommendations and approves/disapproves/adjusts all raises.”

Other officer or key employee compensation Part VI line 15B

“Finance Committee reviews salary with annual review of financials and forwards recommendations to the Board. Board reviews documents and recommendations and approves/disapproves/adjusts all raises.”

Governing documents etc available to public Part VI line 19

“Financial statements are published in the Fall issue of the magazine. Most governing documents are on the Organizations website.”

Filing and Contact Details

Filer

Filer Name
American Highland Cattle Assoc
EIN
46-0250402
In Care Of
% John Ligo
Phone
3036592399
Address
22 S 4th Avenue Suite 201, Brighton, CO 80601-2042

Signing Officer

Name
John Ligo
Title
Treasurer
Phone
7246998431
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Firm
Rick L Sponaugle CPA LLC
Address
3109 35th Avenue Unit H101, Greeley, CO 80634
Preparer
Rick L Sponaugle
Phone
9703309485
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Bagpipe Publishing Costs 52,204”

List of other expenses Part IX line 24E

“Dues Expense 1,355 Performance 4,373Promo Items - 266Roll of Excellence 3,158Award 2,134Higland Breeders Guide 0Region Co-Share 642Sponsorship 5,000”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6John McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Muntz
IRS990/Form990PartVIISectionAGrp/PersonNm8Dax West
IRS990/Form990PartVIISectionAGrp/PersonNm9Andy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Carmack
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Cross
IRS990/Form990PartVIISectionAGrp/PersonNm12Ginny Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm15John Ligo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0Operations Manager
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/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0121319
IRS990/FundraisingGrossIncomeAmt0108080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05880
IRS990/InformationTechnologyGrp/TotalAmt05880
IRS990/InsuranceGrp/ManagementAndGeneralAmt06924
IRS990/InsuranceGrp/ProgramServicesAmt06925
IRS990/InsuranceGrp/TotalAmt013849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010325
IRS990/LandBldgEquipCostOrOtherBssAmt030458
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0161670
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve and promote the American Highland Cattle Breed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452358
IRS990/NetAssetsOrFundBalancesEOYAmt0473923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13239
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-13239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt05925
IRS990/OccupancyGrp/ProgramServicesAmt05925
IRS990/OccupancyGrp/TotalAmt011850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034146
IRS990/OfficeExpensesGrp/ProgramServicesAmt034145
IRS990/OfficeExpensesGrp/TotalAmt068291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt025390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DNA Typing
IRS990/OtherExpensesGrp/Desc1Member Relations
IRS990/OtherExpensesGrp/Desc2Membership List
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ProgramServicesAmt066543
IRS990/OtherExpensesGrp/ProgramServicesAmt118509
IRS990/OtherExpensesGrp/ProgramServicesAmt27303
IRS990/OtherExpensesGrp/ProgramServicesAmt38971
IRS990/OtherExpensesGrp/TotalAmt066543
IRS990/OtherExpensesGrp/TotalAmt118509
IRS990/OtherExpensesGrp/TotalAmt27303
IRS990/OtherExpensesGrp/TotalAmt38971
IRS990/OtherLiabilitiesGrp/BOYAmt0439
IRS990/OtherLiabilitiesGrp/EOYAmt011762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08017
IRS990/PayrollTaxesGrp/ProgramServicesAmt08016
IRS990/PayrollTaxesGrp/TotalAmt016033
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0Cattle Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/Desc2DNA Typing
IRS990/ProgramServiceRevenueGrp/Desc3Beef Initiatives
IRS990/ProgramServiceRevenueGrp/Desc4Web Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143048
IRS990/PYInvestmentIncomeAmt02630
IRS990/PYOtherExpensesAmt0276670
IRS990/PYOtherRevenueAmt0-34125
IRS990/PYProgramServiceRevenueAmt0373019
IRS990/PYRevenuesLessExpensesAmt019194
IRS990/PYSalariesCompEmpBnftPaidAmt0188708
IRS990/PYTotalExpensesAmt0465378
IRS990/PYTotalRevenueAmt0484572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Work in Progress-Website
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in Progress-Copyright
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025390
IRS990ScheduleD/TotalLiabilityAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Show & Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Convention
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is made up of dues paying members and lifetime members. Members elect Board to represent them and oversee management of Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect Board members. To become a voting member they have to pay dues, and own or have owned a registered fullblood Highland Cattle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has regular meetings to decide to approve/disapprove motions either sent up from committees or motions at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board has given the Treasurer the authority to review and file the Form 990. Treasurer reports to Board when it is done and all members are invited to review it.

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