Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0250402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$187,603
Up $16,132 (+9.4%) from 2016
Net Assets
Up$185,015
Up $16,116 (+9.5%) from 2016
Liabilities
Up$2,588
Up $16 (+0.6%) from 2016
Revenue
Down$213,928
Down $10,883 (-4.8%) from 2016
Expenses
Down$197,812
Down $17,922 (-8.3%) from 2016
Net Income
Up$16,116
Up $7,039 (+78%) from 2016
Improve and promote the american highland cattle breed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,262 | $103,405 | ▲ $17,143 |
| Savings and Temporary Cash Investments | $81,425 | $81,464 | ▲ $39 |
| Land, Buildings, and Equipment, Net | $2,584 | $1,534 | ▼ $1,050 |
| Total Assets | $171,471 | $187,603 | ▲ $16,132 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,896 | $1,960 | ▲ $64 |
| Other Liabilities | $676 | $628 | ▼ $48 |
| Total Liabilities | $2,572 | $2,588 | ▲ $16 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,899 | $185,015 | ▲ $16,116 |
| Total Net Assets Fund Balance | $168,899 | $185,015 | ▲ $16,116 |
| Total Liabilities and Net Assets / Fund Balance | $171,471 | $187,603 | ▲ $16,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,534 | $14,291 | $15,825 |
| Name | Title |
|---|---|
| Laura Mcdowell-may | President |
| Bill Tramp | Director |
| Bob Swalander | Director |
| Chet Hartz | Director |
| Dan Utter | Director |
| Derek Williams | Director |
| Gary Cheek | Director |
| Jamie Schulz | Director |
| Jim Welch | Director |
| Josh Gregg | Director |
| Mike Mower | Director |
| Nick Self | Director |
| Steve Palosaari | Director |
| Sue Dyke | Director |
| Vicki Will | Director |
| John Mclaughlin | Assistant Se |
| John Ligo | Treasurer |
| Dwight Eisenhauer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,523 |
| Salaries, Compensation, and Employee Benefits | $85,289 |
| Total Fundraising Expense | $14,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,717 | $32,717 | $13,528 | $78,962 |
| Office Expenses | $46,151 | $5,917 | - | $52,068 |
| Information Technology | $6,602 | $1,702 | - | $8,304 |
| Occupancy | $3,600 | $3,600 | - | $7,200 |
| Insurance | $3,235 | $3,236 | - | $6,471 |
| Payroll Taxes | $2,621 | $2,622 | $1,084 | $6,327 |
| Fees for Services Accounting | - | $4,356 | - | $4,356 |
| Other Expenses | $3,327 | - | - | $3,327 |
| Conferences and Meetings | - | $2,321 | - | $2,321 |
| All Other Expenses | $2,046 | $218 | - | $2,264 |
| Depreciation Depletion | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $125,461 | $57,739 | $14,612 | $197,812 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,313 |
| Fundraising Gross Income | $38,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| National Show & | $33,575 | $33,575 | $34,079 | $-504 |
| Total Events | $33,575 | $33,575 | $34,079 | $-504 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $613 |
| Sales Tax Payable | $15 |
“MEMBERS”
“MEMBERS ELECT BOARD.”
“Members must approve bylaw changes.”
“Tax return is reviewed by the treasurer and operational manager and reports to board the meeting after completion.”
“Sign agreement to disclose.”
“Board approves salary adjustments based on market and performance at annual meeting.”
“Board approves salary adjustments based on market and performance at annual meeting.”
“Documents are available at the office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE AND PROMOTE THE AMERICAN HIGHLAND CATTLE BREED. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN HIGHLAND CATTLE ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036592399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 S 4TH AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 112523 |
| IRS990/CYOtherRevenueAmt | 0 | -6120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85289 |
| IRS990/CYTotalExpensesAmt | 0 | 197812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1050 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, INFORMATION, PROMOTION AND HERD IMPROVEMENT THROUGH NEWLETTERS, CONVENTIONS, CATTLE REGISTRATION AND TRACKING, MEMBERSHIP AND RESEARCH. THE ORGANIZATION SERVES OVER 1000 MEMBERS AND PUBLISHES FOUR NEWSLETTERS PER YEAR. IT ALSO HOSTS A CONVENTION, AND NATIONAL SHOW AND SALE, AND DISTRIBUTES VARIOUS INFORMATIONAL AND PROMOTIONAL MATERIALS. TRACKING OF HERD GENETICS IS BEING ACCOMPLISHED THROUGH THE ORGANIZATION'S REGISTRATION AND TRANSFER RECORDS SINCE 1948. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 125461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GARY CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHET HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MCDOWELL-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE PALOSAARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB SWALANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL TRAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN UTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKI WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEREK WILLIAMS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38193 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1161 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6471 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15825 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 65272 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE AND PROMOTE THE AMERICAN HIGHLAND CATTLE BREED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/Desc | 0 | DNA TYPING |
| IRS990/OtherExpensesGrp/Desc | 1 | BREED PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP LIST |
| IRS990/OtherExpensesGrp/Desc | 3 | PERFORMANCE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN LIGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATTLE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DNA TYPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 128437 |
| IRS990/PYOtherRevenueAmt | 0 | 1015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87297 |
| IRS990/PYTotalExpensesAmt | 0 | 215734 |
| IRS990/PYTotalRevenueAmt | 0 | 224811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81464 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NATIONAL SHOW & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34079 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST APPROVE BYLAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS REVIEWED BY THE TREASURER AND OPERATIONAL MANAGER AND REPORTS TO BOARD THE MEETING AFTER COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGN AGREEMENT TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVES SALARY ADJUSTMENTS BASED ON MARKET AND PERFORMANCE AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD APPROVES SALARY ADJUSTMENTS BASED ON MARKET AND PERFORMANCE AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171471 |
| IRS990/TotalAssetsEOYAmt | 0 | 187603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65400 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14612 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185015 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12199 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154609 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213928 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 187603 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 168899 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.