Civic Intelligence

Nebraska Cattlemen

990 • Fiscal year 2015 • EIN 47-0250000

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

1010 Lincoln Mall Ste 101Lincoln, NE 68508

(402) 475-2333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.08x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$134,697

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,532,157

Up $16,644 (+1.1%) from 2014

Net Assets

Up

$1,349,213

Up $38,496 (+2.9%) from 2014

Liabilities

Down

$182,944

Down $21,852 (-11%) from 2014

Revenue

Up

$2,214,493

Up $25,361 (+1.2%) from 2014

Expenses

Up

$2,154,388

Up $105,623 (+5.2%) from 2014

Net Income

Down

$60,105

Down $80,262 (-57%) from 2014

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

2015

Assets$1,532,157
Liabilities$182,944
Net Assets$1,349,213

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

2015

Revenue$2,214,493
Expenses$2,154,388
Net Income$60,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,406,865
Mission and Program Overview

Mission

Working for nebraska beef producers - pasture to plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$900,946$840,123▼ $60,823
Savings and Temporary Cash Investments$241,376$326,880▲ $85,504
Cash and Non-Interest-Bearing Accounts$125,452$182,530▲ $57,078
Accounts Receivable$140,287$107,666▼ $32,621
Land, Buildings, and Equipment, Net$73,055$57,092▼ $15,963
Prepaid Expenses and Deferred Charges$34,397$17,866▼ $16,531
Total Assets$1,515,513$1,532,157▲ $16,644
Liabilities
Accounts Payable and Accrued Expenses$148,621$128,223▼ $20,398
Deferred Revenue$56,175$54,721▼ $1,454
Total Liabilities$204,796$182,944▼ $21,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,985$1,185,137▲ $50,152
Temporarily Rstr Net Assets$175,732$164,076▼ $11,656
Total Net Assets Fund Balance$1,310,717$1,349,213▲ $38,496
Total Liabilities and Net Assets / Fund Balance$1,515,513$1,532,157▲ $16,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,521$218,647$255,168
Leasehold Improvements$20,571$38,202$58,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McclymontEvp & TreasuFT$126,000$8,697$134,697

Board Members and Trustees

NameTitle
Dave MccrackenPresident
Barb CooksleyPresident -
Alan GrossDirector
Bill BoseDirector
Bill Rhea IiiDirector
Brenda MasekDirector
Clark GotschallDirector
Dan HuntDirector
Gregg WiedelDirector
Jaclyn WilsonDirector
Jay MartindaleDirector
Jerry UnderwoodDirector
John LangeDirector
John SchroederDirector
John WiddowsonDirector
Ken HerzDirector
Kevin SladkyDirector
Kurt KruseDirector
Larry MachDirector
Mark GoesDirector
Mike DrinninDirector
Richard HollmanDirector
Ron CoufalDirector
Sarah WernerDirector
Shannon PetersonDirector
Tony WhiteDirector
Jeff RudolphPast Preside
Troy StowaterVise Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,648
Program Service Revenue
$1,063,058
Investment Income
$31,396
Other Revenue
$-2,609
All Other Contributions
$169,530
Change in Net Assets
$60,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,493
Revenue Not Reported on Form 990
$170,763
Total Revenue per Audited Statements
$2,385,256
Total Revenue per Form 990
$2,214,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,300
Salaries, Compensation, and Employee Benefits$957,088
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$708,889
Conferences and Meetings---$147,148
All Other Expenses---$146,011
Current Officers, Directors, Trustees, and Key Employees---$126,000
Occupancy---$106,620
Travel---$105,915
Payroll Taxes---$68,110
Other Expenses---$56,304
Pension Plan Contributions---$45,790
Depreciation Depletion---$30,781
Fees for Services Accounting---$12,264
Grants to Domestic Orgs---$10,000
Insurance---$9,018
Other Employee Benefits---$8,299
Advertising---$1,797
Fees for Services Legal---$1,135
Fees for Services Lobbying---$800
Total Functional Expenses$0$0$0$2,154,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,346,760
Expenses per Audited Statements$2,154,388
Total Expenses per Form 990$2,154,388
Expenses Not Reported on Form 990$192,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sand County FoundationMadison, WI-Award Video Project$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,372
Fundraising Gross Income$189,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stand$204,163$189,763$151,829$37,934
Total Events$204,163$189,763$192,372$-2,609
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$114,359
Total Nondeductible Lobbying and Political Cost$114,359
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

Filer Name
Nebraska Cattlemen
EIN
47-0250000
Phone
4024752333
Address
1010 LINCOLN MALL STE 101, LINCOLN, NE 68508

Signing Officer

Name
Pete Mcclymont
Title
Executive Vice President
Phone
4024752333
Signed
2015-10-28
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
17
Volunteers
833

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 SOUTH 84TH STREET SUITE 100, LINCOLN, NE 68510
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 17.

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 nebraska beef industry scholars (nbis) summit is a program whereby nc staff meet with senior level college students at unl and teach them how to put on a one day conference. Under nc's guidance, students learn and are responsible for planning content, finding speakers, soliciting sponsorships, setting up the agenda, registration and all the activities the day of the summit. Nc handles all cash in and out of the summit and any proceeds are given to unl to help cover the costs of the nbis students' trip to the ncba convention in february. 17 students participated and there were 50 attendees. Stockman & stewarship-low stress cattle handling seminars - 3 meetings held accross the state to teach cattle handling best practice methods. Impacted 625 individuals. Nc road trip - membership meetings. Staff from the nc office put on meetings across the state to members. Topics from the education meetings were: waters of the united states, brand statute changes, how you can make an impact on your property taxes at the local level, and a look at the animal health issue of foot and mouth disease. Three staff members presented information to those attending the meetings. 157 members were impacted. Leadership--ycc programs to inspire young producers to become leaders. State affiliates nominate young producers to attend this sponsored event. 10 individuals spend 3 days learning and touring various cattle industry steps from pasture to plate, as well as attend media training and legislative sessions. These individuals then return the following year for a more in-depth look at the legislative process. These groups meet periodically throughout the year to find ways to give back to their communities. Representation program for legislative and regulatory production practices-volunteers speak at legislative hearings. Representation program to inform and educate members via media relations- volunteer members are interviewed for magazine articles and radio reports. Representation program for association members to attend meetings of other associations (unl, beef council, us meat export federation, usda meat animal research center, state trade missions abroad, etc).

Form 990, Part XI, Line 9

Fundraising expenses 192,372 fundraising expenses -192,372

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, 2015 and 2014 the associeation recorded income tax expense of 33,003 and 22,247 respectively, on this unrelated business activity. The association believes that it as 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 192,372

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

Fundraising expenses 192,372

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA MASEK
IRS990/Form990PartVIISectionAGrp/PersonNm6RON COUFAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MACH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARK GOTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JACLYN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SLADKY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE DRINNIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL RHEA III
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK GOES
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WIDDOWSON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt3VISE 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
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IRS990/FundraisingGrossIncomeAmt0189763
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IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt09018
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031396
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840123
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057092
IRS990/LandBldgEquipCostOrOtherBssAmt0313941
IRS990/LegalDomicileStateCd0NE
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING FOR NEBRASKA BEEF PRODUCERS - PASTURE TO PLATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01310717
IRS990/NetAssetsOrFundBalancesEOYAmt01349213
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IRS990/OccupancyGrp/TotalAmt0106620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08299
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & DESIGN COSTS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP & AWARDS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt0233375
IRS990/OtherExpensesGrp/TotalAmt1211152
IRS990/OtherExpensesGrp/TotalAmt2124980
IRS990/OtherExpensesGrp/TotalAmt356304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt068110
IRS990/PensionPlanContributionsGrp/TotalAmt045790
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017866
IRS990/PrincipalOfficerNm0PETE MCCLYMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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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/RelatedOrExemptFuncIncomeAmt0369201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41872
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0675741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11872
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 15,012 MAGAZINES MAILED 10 TIMES; 2,721 NC INSIDER E-NEWSLETTERS EMAILED 20 TIMES; 17,806 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 NEBRASKA BEEF INDUSTRY SCHOLARS (NBIS) SUMMIT IS A PROGRAM WHEREBY NC STAFF MEET WITH SENIOR LEVEL COLLEGE STUDENTS AT UNL AND TEACH THEM HOW TO PUT ON A ONE DAY CONFERENCE. UNDER NC'S GUIDANCE, STUDENTS LEARN AND ARE RESPONSIBLE FOR PLANNING CONTENT, FINDING SPEAKERS, SOLICITING SPONSORSHIPS, SETTING UP THE AGENDA, REGISTRATION AND ALL THE ACTIVITIES THE DAY OF THE SUMMIT. NC HANDLES ALL CASH IN AND OUT OF THE SUMMIT AND ANY PROCEEDS ARE GIVEN TO UNL TO HELP COVER THE COSTS OF THE NBIS STUDENTS' TRIP TO THE NCBA CONVENTION IN FEBRUARY. 17 STUDENTS PARTICIPATED AND THERE WERE 50 ATTENDEES. STOCKMAN & STEWARSHIP-LOW STRESS CATTLE HANDLING SEMINARS - 3 MEETINGS HELD ACCROSS THE STATE TO TEACH CATTLE HANDLING BEST PRACTICE METHODS. IMPACTED 625 INDIVIDUALS. NC ROAD TRIP - MEMBERSHIP MEETINGS. STAFF FROM THE NC OFFICE PUT ON MEETINGS ACROSS THE STATE TO MEMBERS. TOPICS FROM THE EDUCATION MEETINGS WERE: WATERS OF THE UNITED STATES, BRAND STATUTE CHANGES, HOW YOU CAN MAKE AN IMPACT ON YOUR PROPERTY TAXES AT THE LOCAL LEVEL, AND A LOOK AT THE ANIMAL HEALTH ISSUE OF FOOT AND MOUTH DISEASE. THREE STAFF MEMBERS PRESENTED INFORMATION TO THOSE ATTENDING THE MEETINGS. 157 MEMBERS WERE IMPACTED. LEADERSHIP--YCC PROGRAMS TO INSPIRE YOUNG PRODUCERS TO BECOME LEADERS. STATE AFFILIATES NOMINATE YOUNG PRODUCERS TO ATTEND THIS SPONSORED EVENT. 10 INDIVIDUALS SPEND 3 DAYS LEARNING AND TOURING VARIOUS CATTLE INDUSTRY STEPS FROM PASTURE TO PLATE, AS WELL AS ATTEND MEDIA TRAINING AND LEGISLATIVE SESSIONS. THESE INDIVIDUALS THEN RETURN THE FOLLOWING YEAR FOR A MORE IN-DEPTH LOOK AT THE LEGISLATIVE PROCESS. THESE GROUPS MEET PERIODICALLY THROUGHOUT THE YEAR TO FIND WAYS TO GIVE BACK TO THEIR COMMUNITIES. REPRESENTATION PROGRAM FOR LEGISLATIVE AND REGULATORY PRODUCTION PRACTICES-VOLUNTEERS SPEAK AT LEGISLATIVE HEARINGS. REPRESENTATION PROGRAM TO INFORM AND EDUCATE MEMBERS VIA MEDIA RELATIONS- VOLUNTEER MEMBERS ARE INTERVIEWED FOR MAGAZINE ARTICLES AND RADIO REPORTS. REPRESENTATION PROGRAM FOR ASSOCIATION MEMBERS TO ATTEND MEETINGS OF OTHER ASSOCIATIONS (UNL, BEEF COUNCIL, US MEAT EXPORT FEDERATION, USDA MEAT ANIMAL RESEARCH CENTER, STATE TRADE MISSIONS ABROAD, ETC).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196904
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt025299
IRS990/PYOtherExpensesAmt01080737
IRS990/PYOtherRevenueAmt0288
IRS990/PYProgramServiceRevenueAmt0966641
IRS990/PYRevenuesLessExpensesAmt0140367
IRS990/PYSalariesCompEmpBnftPaidAmt0868028
IRS990/PYTotalExpensesAmt02048765
IRS990/PYTotalRevenueAmt02189132
IRS990/ReconcilationRevenueExpnssAmt060105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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