Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0250402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$220,232
Up $32,629 (+17%) from 2017
Net Assets
Up$216,356
Up $31,341 (+17%) from 2017
Liabilities
Up$3,876
Up $1,288 (+50%) from 2017
Revenue
Up$253,136
Up $39,208 (+18%) from 2017
Expenses
Up$221,795
Up $23,983 (+12%) from 2017
Net Income
Up$31,341
Up $15,225 (+94%) from 2017
Improve and promote the american highland cattle breed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,464 | $182,333 | ▲ $100,869 |
| Cash and Non-Interest-Bearing Accounts | $103,405 | $35,985 | ▼ $67,420 |
| Land, Buildings, and Equipment, Net | $1,534 | $714 | ▼ $820 |
| Total Assets | $187,603 | $220,232 | ▲ $32,629 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,960 | $2,187 | ▲ $227 |
| Other Liabilities | $628 | $1,689 | ▲ $1,061 |
| Total Liabilities | $2,588 | $3,876 | ▲ $1,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,015 | $216,356 | ▲ $31,341 |
| Total Net Assets Fund Balance | $185,015 | $216,356 | ▲ $31,341 |
| Total Liabilities and Net Assets / Fund Balance | $187,603 | $220,232 | ▲ $32,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $714 | $15,111 | $15,825 |
| Name | Title |
|---|---|
| Laura Mcdowell-may | President |
| Bill Tramp | Director |
| Chet Hartz | Director |
| Clint Deardorff | Director |
| David Larson | Director |
| Derek Williams | Director |
| Heather Bailey | Director |
| Jamie Schulz | Director |
| Josh Gregg | Director |
| Karyn Miller | Director |
| Mike Mower | Director |
| Nick Self | Director |
| Spencer Reetz | Director |
| Steve Palosaari | Director |
| John Ligo | Treasurer |
| Dwight Eisenhauer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,587 |
| Salaries, Compensation, and Employee Benefits | $87,208 |
| Total Fundraising Expense | $11,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,917 | $34,916 | $10,930 | $80,763 |
| Office Expenses | $53,605 | $7,181 | - | $60,786 |
| Occupancy | $4,430 | $4,430 | - | $8,860 |
| All Other Expenses | $8,468 | $205 | - | $8,673 |
| Payroll Taxes | $2,787 | $2,786 | $872 | $6,445 |
| Insurance | $3,072 | $3,072 | - | $6,144 |
| Information Technology | $5,896 | - | - | $5,896 |
| Fees for Services Accounting | - | $4,451 | - | $4,451 |
| Other Expenses | $4,101 | - | - | $4,101 |
| Conferences and Meetings | - | $3,852 | - | $3,852 |
| Depreciation Depletion | - | $820 | - | $820 |
| Total Functional Expenses | $148,280 | $61,713 | $11,802 | $221,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,695 |
| Fundraising Direct Expenses | $38,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| National Show & | $34,475 | $34,475 | $36,529 | $-2,054 |
| Convention | $8,220 | $8,220 | - | $8,220 |
| Total Events | $42,695 | $42,695 | $38,243 | $4,452 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,677 |
| Sales Tax Payable | $12 |
“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 | 1960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE AND PROMOTE THE AMERICAN HIGHLAND CATTLE BREED. |
| IRS990/AllOtherContributionsAmt | 0 | 5255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8673 |
| 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 | 103405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 134587 |
| IRS990/CYOtherRevenueAmt | 0 | 4452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87208 |
| IRS990/CYTotalExpensesAmt | 0 | 221795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 820 |
| 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 | 148280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4451 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | HEATHER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT DEARDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHET HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MCDOWELL-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE PALOSAARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SPENCER REETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL TRAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 866 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15825 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 70714 |
| 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 | 185015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216356 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4452 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60786 |
| 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 | BEEF MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | PERFORMANCE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6445 |
| 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 | NATIONAL JUNIORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 112523 |
| IRS990/PYOtherRevenueAmt | 0 | -6120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85289 |
| IRS990/PYTotalExpensesAmt | 0 | 197812 |
| IRS990/PYTotalRevenueAmt | 0 | 213928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31341 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 714 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NATIONAL SHOW & |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1714 |
| 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 | 187603 |
| IRS990/TotalAssetsEOYAmt | 0 | 220232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75969 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11802 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216356 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9062 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253136 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220232 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2191 SCRUBGRASS ROAD |
| IRS990/USAddress/CityNm | 0 | GROVE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 866 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHLANDCATTLEUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.