Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0250402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$230,592
Up $9,373 (+4.2%) from 2019
Net Assets
Up$228,293
Up $10,363 (+4.8%) from 2019
Liabilities
Down$2,299
Down $990 (-30%) from 2019
Revenue
Up$233,370
Up $7,257 (+3.2%) from 2019
Expenses
Down$223,007
Down $1,532 (-0.7%) from 2019
Net Income
Up$10,363
Up $8,789 (+558%) from 2019
Improve and promote the american highland cattle breed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $179,658 | $186,322 | ▲ $6,664 |
| Cash and Non-Interest-Bearing Accounts | $39,987 | $42,926 | ▲ $2,939 |
| Land, Buildings, and Equipment, Net | $310 | $144 | ▼ $166 |
| Other Notes and Loans Receivable, Net | $64 | - | - |
| Total Assets | $221,219 | $230,592 | ▲ $9,373 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,445 | $2,092 | ▼ $353 |
| Other Liabilities | $844 | $207 | ▼ $637 |
| Total Liabilities | $3,289 | $2,299 | ▼ $990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,930 | $228,293 | ▲ $10,363 |
| Total Net Assets Fund Balance | $217,930 | $228,293 | ▲ $10,363 |
| Total Liabilities and Net Assets / Fund Balance | $221,219 | $230,592 | ▲ $9,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $144 | $15,681 | $15,825 |
| Name | Title |
|---|---|
| Josh Gregg | President |
| Angie Long | Director |
| Carolyn Miller | Director |
| Chet Hartz | Director |
| David Larson | Director |
| Derek Williams | Director |
| Heather Bailey | Director |
| Kevin Oppermann | Director |
| Mark Johnson | Director |
| Mark Schulz | Director |
| Pat White | Director |
| Rick Martson | Director |
| Spencer Reetz | Director |
| Steve Palosaari | Treasurer |
| John Ligo | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,426 |
| Salaries, Compensation, and Employee Benefits | $92,581 |
| Total Fundraising Expense | $12,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,110 | $37,111 | $11,534 | $85,755 |
| Office Expenses | $55,114 | $7,367 | $12 | $62,493 |
| Occupancy | $5,606 | $5,607 | - | $11,213 |
| Information Technology | $7,022 | $2,076 | - | $9,098 |
| All Other Expenses | $6,884 | $-5 | - | $6,879 |
| Payroll Taxes | $2,953 | $2,953 | $920 | $6,826 |
| Insurance | $3,002 | $3,002 | - | $6,004 |
| Fees for Services Accounting | - | $4,687 | - | $4,687 |
| Other Expenses | $3,500 | - | - | $3,500 |
| Conferences and Meetings | - | $2,874 | - | $2,874 |
| Depreciation Depletion | - | $166 | - | $166 |
| Total Functional Expenses | $144,703 | $65,838 | $12,466 | $223,007 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,490 |
| Fundraising Gross Income | $43,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| National Show & | $43,130 | $43,130 | $50,448 | $-7,318 |
| Total Events | $43,130 | $43,130 | $50,448 | $-7,318 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $197 |
| Sales Tax Payable | $10 |
“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 | 2445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE AND PROMOTE THE AMERICAN HIGHLAND CATTLE BREED. |
| IRS990/AllOtherContributionsAmt | 0 | 780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6879 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 130426 |
| IRS990/CYOtherRevenueAmt | 0 | -9360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92581 |
| IRS990/CYTotalExpensesAmt | 0 | 223007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 144703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4687 |
| 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/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/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/PersonNm | 0 | HEATHER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHET HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK MARTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN OPPERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCER REETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE PALOSAARI |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6004 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15825 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 77281 |
| 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 | 217930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | PERFORMANCE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP LIST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85755 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE PALOSAARI |
| 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 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 134565 |
| IRS990/PYOtherRevenueAmt | 0 | -7111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89974 |
| IRS990/PYTotalExpensesAmt | 0 | 224539 |
| IRS990/PYTotalRevenueAmt | 0 | 226113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10363 |
| 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 | 164636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186322 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NATIONAL SHOW & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50448 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 221219 |
| IRS990/TotalAssetsEOYAmt | 0 | 230592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78061 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12466 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228293 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6388 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164636 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233370 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230592 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41482 PIKE RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | CHASSELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49916 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHLANDCATTLEUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE PALOSAARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036592399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN HIGHLAND CATTLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 460250402 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036592399 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.