Civic Intelligence

Nebraska Cattlemen

990 • Fiscal year 2014 • EIN 47-0250000

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

1010 Lincoln MallRoom/Suite 10168508

(402) 475-2333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$103,232

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,515,513

Up $221,795 (+17%) from 2013

Net Assets

Up

$1,310,717

Up $181,691 (+16%) from 2013

Liabilities

Up

$204,796

Up $40,104 (+24%) from 2013

Revenue

$2,189,132

No earlier filing loaded for comparison.

Expenses

Up

$2,048,765

Up $174,300 (+9.3%) from 2013

Net Income

$140,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $905,042Liabilities 2011: $127,618Net Assets 2011: $777,4242011Assets 2012: $1,173,574Liabilities 2012: $195,725Net Assets 2012: $977,8492012Assets 2013: $1,293,718Liabilities 2013: $164,692Net Assets 2013: $1,129,0262013Assets 2014: $1,515,513Liabilities 2014: $204,796Net Assets 2014: $1,310,7172014Assets 2015: $1,532,157Liabilities 2015: $182,944Net Assets 2015: $1,349,2132015Assets 2016: $1,555,875Liabilities 2016: $193,116Net Assets 2016: $1,362,7592016Assets 2017: $1,611,718Liabilities 2017: $209,743Net Assets 2017: $1,401,9752017Assets 2018: $2,505,888Liabilities 2018: $569,626Net Assets 2018: $1,936,2622018Assets 2019: $3,965,170Liabilities 2019: $1,763,529Net Assets 2019: $2,201,6412019Assets 2020: $3,453,063Liabilities 2020: $1,353,999Net Assets 2020: $2,099,0642020Assets 2021: $3,419,749Liabilities 2021: $1,015,914Net Assets 2021: $2,403,8352021Assets 2022: $2,949,747Liabilities 2022: $730,282Net Assets 2022: $2,219,4652022Assets 2023: $3,003,397Liabilities 2023: $673,839Net Assets 2023: $2,329,5582023Assets 2024: $3,128,155Liabilities 2024: $645,857Net Assets 2024: $2,482,2982024

Highlighted filing

2014

Assets$1,515,513
Liabilities$204,796
Net Assets$1,310,717

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,691,6202011Expenses 2012: $1,740,5092012Expenses 2013: $1,874,4652013Revenue 2014: $2,189,132Expenses 2014: $2,048,765Net Income 2014: $140,3672014Revenue 2015: $2,214,493Expenses 2015: $2,154,388Net Income 2015: $60,1052015Revenue 2016: $2,275,643Expenses 2016: $2,224,314Net Income 2016: $51,3292016Revenue 2017: $2,248,269Expenses 2017: $2,243,813Net Income 2017: $4,4562017Revenue 2018: $2,753,781Expenses 2018: $2,234,073Net Income 2018: $519,7082018Revenue 2019: $2,617,399Expenses 2019: $2,349,510Net Income 2019: $267,8892019Revenue 2020: $2,134,765Expenses 2020: $2,246,793Net Income 2020: -$112,0282020Revenue 2021: $2,295,647Expenses 2021: $2,057,256Net Income 2021: $238,3912021Revenue 2022: $2,219,046Expenses 2022: $2,256,459Net Income 2022: -$37,4132022Revenue 2023: $2,328,144Expenses 2023: $2,253,608Net Income 2023: $74,5362023Revenue 2024: $2,248,667Expenses 2024: $2,179,962Net Income 2024: $68,7052024

Highlighted filing

2014

Revenue$2,189,132
Expenses$2,048,765
Net Income$140,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,383,720
Mission and Program Overview

Mission

Working for nebraska beef producers - pasture to plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$507,677$900,946▲ $393,269
Savings and Temporary Cash Investments$291,204$241,376▼ $49,828
Accounts Receivable$89,887$140,287▲ $50,400
Cash and Non-Interest-Bearing Accounts$270,798$125,452▼ $145,346
Land, Buildings, and Equipment, Net$119,959$73,055▼ $46,904
Prepaid Expenses and Deferred Charges$14,193$34,397▲ $20,204
Total Assets$1,293,718$1,515,513▲ $221,795
Liabilities
Accounts Payable and Accrued Expenses$117,612$148,621▲ $31,009
Deferred Revenue$47,080$56,175▲ $9,095
Total Liabilities$164,692$204,796▲ $40,104
Net Assets / Fund Balance
Unrestricted Net Assets$946,350$1,134,985▲ $188,635
Temporarily Rstr Net Assets$182,676$175,732▼ $6,944
Total Net Assets Fund Balance$1,129,026$1,310,717▲ $181,691
Total Liabilities and Net Assets / Fund Balance$1,293,718$1,515,513▲ $221,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,607$193,743$240,350
Leasehold Improvements$26,448$32,325$58,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McclymontEvp & TreasuFT$94,975$8,257$103,232
Lee WeideSecretaryFT$73,673$5,115$78,788

Board Members and Trustees

NameTitle
Jeff RudolphPresident
Dave MccrackenPresident-el
Alan GrossDirector
Bill BoseDirector
Bill Rhea IiiDirector
Chris BolteDirector
Clark GotschallDirector
Dan HuntDirector
Gregg WiedelDirector
Jaclyn Wilson-demelDirector
Jay MartindaleDirector
Jeremy Van BoeningDirector
Jerry UnderwoodDirector
John SchroederDirector
Ken HerzDirector
Kevin SladkyDirector
Kurt KruseDirector
Larry MachDirector
Loren BergerDirector
Mike DrinninDirector
Ron CoufalDirector
Rosemary AndersonDirector
Sarah WernerDirector
Shannon PetersonDirector
Tony WhiteDirector
Trevor LienemannDirector
Dale SpencerPast Preside
Barb CooksleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,904
Program Service Revenue
$966,641
Investment Income
$25,299
Other Revenue
$288
All Other Contributions
$176,221
Change in Net Assets
$140,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,132
Revenue Not Reported on Form 990
$219,334
Total Revenue per Audited Statements
$2,408,466
Total Revenue per Form 990
$2,189,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,737
Salaries, Compensation, and Employee Benefits$868,028
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$549,828
Current Officers, Directors, Trustees, and Key Employees---$203,048
All Other Expenses---$138,193
Conferences and Meetings---$128,343
Occupancy---$105,203
Grants to Domestic Orgs---$100,000
Travel---$98,422
Payroll Taxes---$61,490
Other Expenses---$59,083
Pension Plan Contributions---$46,610
Depreciation Depletion---$36,911
Fees for Services Accounting---$11,162
Insurance---$9,209
Other Employee Benefits---$7,052
Advertising---$2,113
Fees for Services Lobbying---$800
Total Functional Expenses$0$0$0$2,048,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,226,775
Expenses per Audited Statements$2,048,765
Total Expenses per Form 990$2,048,765
Expenses Not Reported on Form 990$178,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6089450--Symposium Gathering$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,298
Fundraising Direct Expenses$178,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$191,298$178,298$138,686$39,612
Total Events$191,298$178,298$178,010$288
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$109,067
Total Nondeductible Lobbying and Political Cost$109,067
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Active members (i.e. Individuals, partnerships, companies, corporations, etc.) are those who actively participate in the ownership or management of cattle. Active members are qualified to vote and hold elective office. Supporting members are those who do not qualify for active membership but support the goals and purpose of the association. Supporting members are not qualified to vote or hold elective office. Associate members are those within the supporting member class who wish to support the association at a higher level. Associate members are also not qualified to vote or hold elective office.

Form 990, Page 6, Part VI, Line 7A

The board of directors is the governing body of the association. It is comprised of representatives elected by the active members (officers), production segments (councils), areas of interest (committees), and geographic segments (members services vice chairmen regions).

Form 990, Page 6, Part VI, Line 7B

Resolutions and policy statements require a majority vote of the active members present at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed in detail by the executive and finance committee. After resolving any questions or updates, the form will be presented to board members to approve for filing with irs.

Form 990, Page 6, Part VI, Line 12C

This policy shall be reviewed annually and signed by each board member/key employee annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors and management use surveys provided by the national organization, ncba, to assist in reviewing and setting compensation levels for all employees.

Form 990, Page 6, Part VI, Line 15B

The board of directors and management use surveys provided by the national organization, ncba, to assist in reviewing and setting compensation levels for all employees.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon written request to the executive vice president.

Filing and Contact Details

Filer

EIN
47-0250000
Phone
4024752333

Signing Officer

Name
Pete Mcclymont
Title
Executive Vice President
Phone
4024752333
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcclymont
Formed
1988
Legal Domicile
Ne
Voting Board Members
28
Independent Board Members
28
Employees
16
Volunteers
832

Preparer

Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The beef pit at the state fair is staffed by 30 different volunteers per day during the 12-day run for a total of 360 volunteers. The association has 45 affiliates across the state, each of which has at least one meeting during the year which is attended by one or two board members who speak at the meetings for a total of 135 volunteers. Members travel to various national industry meetings and sit on discussion panels on behalf of the association for a total of 20 volunteers. The volunteer member services chairman and council chairmen facilitate meetings at each association convention for a total of 34 volunteers. Members volunteer to review applications and vote on leopold award winners and attend the presentation of the award on behalf of the association for a total of 6 volunteers. Board members are volunteers. They attend board meetings six times each year and testify at legislative hearings on behalf of the association for a total of 222 volunteers. Members wrote and contributed articles for the association's magazine publication for a total of 14 volunteers. Members gave live radio reports on behalf of the association for a total of 25 volunteers. The association holds a summit program with unl students each year. The volunteers that helped totaled 16.

Form 990, Page 2, Part III, Line 3

The organization ceased the nebraska beef quality assurance program.

Form 990, Page 2, Part III, Line 4D

Aia (ag issues academy): ffa program which association works with other ag commodity groups in teaching ag awareness and providing media training to ffa students. Other educational programs (nbis summit) stockman & stewarship-low stress cattle handling seminars - 3 meetings held accross the state to teach cattle handling best practice methods. Impacted 625 individuals. Managing feedlot heat stress - 4 educational meetings held across the state teaching management plans to reduce the impact of heat stress on cattle. 149 attended. Leadership--ycc programs to inspire 10 young producers to become leaders. Representation program for legislative and regulatory production practices. Representation program to inform and educate members via media relations. Representation program for association members to attend meetings of other associations (unl, beef council, us meat export federation, usda meat animal research center, etc).

Form 990, Part XI, Line 9

Fundraising expenses 178,010 fundraising expenses -178,010

Form 990, Part XII

Part xii, line 1: the tax return of the association has been prepared on the modified accural basis of accounting which is a comprehensive basis of accounting other than generally accepted accounting principles. Under this method, dues revenue is recognized when received rather than when earned. All other transactions are recognized in accordance with the accrual basis of accounting.

Form 990, Page 12, Part XII, Line 2C

There have been no changes in procedures from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal income tax under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business activities. The association has advertising income, which is subject to tax as unrelated business income. At june 30, 2014 and 2013, the associated recorded income tax expense of 22,247 and 21,714 respectively, on this unrelated business activity. The association believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 178,010

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 178,010

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IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RON COUFAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MACH
IRS990/Form990PartVIISectionAGrp/PersonNm11TREVOR LIENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARK GOTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JACLYN WILSON-DEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SLADKY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE DRINNIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL RHEA III
IRS990/Form990PartVIISectionAGrp/PersonNm19LOREN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY VAN BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL BOSE
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN HERZ
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGG WIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm28PETE MCCLYMONT
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE WEIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2894975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2973673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP & TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt0178010
IRS990/FundraisingGrossIncomeAmt0178298
IRS990/GainOrLossGrp/OtherAmt012422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029000
IRS990/GrossReceiptsAmt02383720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0507677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0900946
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073055
IRS990/LandBldgEquipCostOrOtherBssAmt0299123
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016578
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0907683
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING FOR NEBRASKA BEEF PRODUCERS - PASTURE TO PLATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01129026
IRS990/NetAssetsOrFundBalancesEOYAmt01310717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0288
IRS990/NetUnrelatedBusTxblIncmAmt085894
IRS990/NetUnrlzdGainsLossesInvstAmt041324
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0105203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07052
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & DESIGN COSTS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP & AWARDS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt0232417
IRS990/OtherExpensesGrp/TotalAmt1185145
IRS990/OtherExpensesGrp/TotalAmt273736
IRS990/OtherExpensesGrp/TotalAmt359083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549828
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt061490
IRS990/PensionPlanContributionsGrp/TotalAmt046610
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034397
IRS990/PrincipalOfficerNm0PETE MCCLYMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS, SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENDORSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0594341
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1990
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE MAGAZINE, MEMBER NEWSLETTERS, AND RADIO REPORTS MISSION: TO INFORM AND EDUCATE MEMBERSHIP AND POTENTIAL MEMBERS ON CURRENT NEWS, ISSUES, PRODUCTION PRACTICES, LAWS AND REGULATIONS VIA PRINT MEDIA AND EMAIL. THERE WERE APPROXIMATELY 14,980 MAGAZINES MAILED 10 TIMES; 2,408 NC INSIDER E-NEWSLETTERS EMAILED 20 TIMES; 10,286 NEWSLETTERS AND POSTCARDS MAILED; AND 52 RADIO REPORTS AIRED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AIA (AG ISSUES ACADEMY): FFA PROGRAM WHICH ASSOCIATION WORKS WITH OTHER AG COMMODITY GROUPS IN TEACHING AG AWARENESS AND PROVIDING MEDIA TRAINING TO FFA STUDENTS. OTHER EDUCATIONAL PROGRAMS (NBIS SUMMIT) STOCKMAN & STEWARSHIP-LOW STRESS CATTLE HANDLING SEMINARS - 3 MEETINGS HELD ACCROSS THE STATE TO TEACH CATTLE HANDLING BEST PRACTICE METHODS. IMPACTED 625 INDIVIDUALS. MANAGING FEEDLOT HEAT STRESS - 4 EDUCATIONAL MEETINGS HELD ACROSS THE STATE TEACHING MANAGEMENT PLANS TO REDUCE THE IMPACT OF HEAT STRESS ON CATTLE. 149 ATTENDED. LEADERSHIP--YCC PROGRAMS TO INSPIRE 10 YOUNG PRODUCERS TO BECOME LEADERS. REPRESENTATION PROGRAM FOR LEGISLATIVE AND REGULATORY PRODUCTION PRACTICES. REPRESENTATION PROGRAM TO INFORM AND EDUCATE MEMBERS VIA MEDIA RELATIONS. REPRESENTATION PROGRAM FOR ASSOCIATION MEMBERS TO ATTEND MEETINGS OF OTHER ASSOCIATIONS (UNL, BEEF COUNCIL, US MEAT EXPORT FEDERATION, USDA MEAT ANIMAL RESEARCH CENTER, ETC).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094329
IRS990/PYInvestmentIncomeAmt0-366
IRS990/PYOtherExpensesAmt0991066
IRS990/PYOtherRevenueAmt014409
IRS990/PYProgramServiceRevenueAmt0895394
IRS990/PYRevenuesLessExpensesAmt0129301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.65$2.48$2.25$2.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.67$2.33$2.33$2.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.73$2.22$2.22$2.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.02$2.40$2.30$2.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.35$2.10$2.13$2.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.97$1.76$2.20$2.62$2.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.57$1.94$2.75$2.23$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$2.25$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.36$2.28$2.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$2.21$2.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.31$2.19$2.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.20$0.98$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.69