Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0250000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,611,718
Up $55,843 (+3.6%) from 2016
Net Assets
Up$1,401,975
Up $39,216 (+2.9%) from 2016
Liabilities
Up$209,743
Up $16,627 (+8.6%) from 2016
Revenue
Down$2,248,269
Down $27,374 (-1.2%) from 2016
Expenses
Up$2,243,813
Up $19,499 (+0.9%) from 2016
Net Income
Down$4,456
Down $46,873 (-91%) from 2016
Working for nebraska beef producers - pasture to plate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $843,395 | $889,155 | ▲ $45,760 |
| Cash and Non-Interest-Bearing Accounts | $225,718 | $398,788 | ▲ $173,070 |
| Savings and Temporary Cash Investments | $311,880 | $127,407 | ▼ $184,473 |
| Accounts Receivable | $85,643 | $103,246 | ▲ $17,603 |
| Land, Buildings, and Equipment, Net | $50,746 | $62,409 | ▲ $11,663 |
| Prepaid Expenses and Deferred Charges | $38,493 | $30,713 | ▼ $7,780 |
| Total Assets | $1,555,875 | $1,611,718 | ▲ $55,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,336 | $140,515 | ▲ $18,179 |
| Deferred Revenue | $70,780 | $69,228 | ▼ $1,552 |
| Total Liabilities | $193,116 | $209,743 | ▲ $16,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,196,661 | $1,274,053 | ▲ $77,392 |
| Temporarily Rstr Net Assets | $166,098 | $127,922 | ▼ $38,176 |
| Total Net Assets Fund Balance | $1,362,759 | $1,401,975 | ▲ $39,216 |
| Total Liabilities and Net Assets / Fund Balance | $1,555,875 | $1,611,718 | ▲ $55,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,993 | $247,236 | $282,229 |
| Leasehold Improvements | $8,816 | $49,957 | $58,773 |
| Other Land Buildings | $18,600 | - | $18,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pete Mcclymont | Executive VP | FT | $166,647 | $9,957 | $176,604 |
| Name | Title |
|---|---|
| Troy Stowater | President |
| Galen Frenzen | President El |
| Andy Reigle | Director |
| Brenda Masek | Director |
| Chris Schluntz | Director |
| Clark Gotschall | Director |
| Dean Wilken | Director |
| Ed Klug | Director |
| Gregg Wiedel | Director |
| Jerry Kuenning | Director |
| Jerry Underwood | Director |
| John Lange | Director |
| John Schroeder | Director |
| John Widdowson | Director |
| Ken Herz | Director |
| Larry Dybdal | Director |
| Lin Jeffres | Director |
| Mark Goes | Director |
| Nancy Peterson | Director |
| Richard Hollman | Director |
| Ron Coufal | Director |
| Sarah Werner | Director |
| Shannon Peterson | Director |
| Steve Stroup | Director |
| Steven Fish | Director |
| Terry Cone | Director |
| Barb Cooksley | Past Preside |
| Mike Drinnin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,932 |
| Salaries, Compensation, and Employee Benefits | $1,074,881 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $771,196 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $166,647 |
| Conferences and Meetings | - | - | - | $166,587 |
| All Other Expenses | - | - | - | $151,592 |
| Travel | - | - | - | $145,408 |
| Occupancy | - | - | - | $105,098 |
| Payroll Taxes | - | - | - | $76,652 |
| Pension Plan Contributions | - | - | - | $51,419 |
| Other Expenses | - | - | - | $45,244 |
| Depreciation Depletion | - | - | - | $21,000 |
| Fees for Services Accounting | - | - | - | $11,947 |
| Insurance | - | - | - | $10,874 |
| Grants to Domestic Orgs | - | - | - | $10,000 |
| Other Employee Benefits | - | - | - | $8,967 |
| Fees for Services Legal | - | - | - | $4,000 |
| Advertising | - | - | - | $1,775 |
| Fees for Services Lobbying | - | - | - | $800 |
| Total Functional Expenses | $0 | $0 | $0 | $2,243,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,430,031 |
| Expenses per Audited Statements | $2,243,813 |
| Total Expenses per Form 990 | $2,243,813 |
| Expenses Not Reported on Form 990 | $186,218 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sand County Foundation | Madison, WI | - | Award Video Project | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,520 |
| Fundraising Direct Expenses | $186,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Stand | $204,520 | $190,520 | $146,216 | $44,304 |
| Total Events | $204,520 | $190,520 | $186,217 | $4,303 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $111,265 |
| Total Nondeductible Lobbying and Political Cost | $111,265 |
“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.”
“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).”
“Resolutions and policy statements require a majority vote of the active members present at the annual meeting.”
“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.”
“This policy shall be reviewed annually and signed by each board member/key employee annually.”
“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.”
“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.”
“The governing documents and financial statements are available to the public upon written request to the executive vice president.”
“The beef pit at the state fair is staffed with help from different volunteers during the 11-day run for a total of about 450 volunteers. The association has 42 affiliates across the state, each of which has at least one meeting during the year which is attended by one board member who speaks at the meetings for a total of 42 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.”
“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 net proceeds are given to unl to help cover the costs of the nbis students' trip to the ncba convention in february. 11 students participated and there were 140 attendees. Nc road trip - membership meetings. Staff from the nc office put on meetings across the state to members. Topics from the education meetings were: legislative and federal updates, china trade and nc membership. An open discussion time was held at each meeting for memebers to discuss and ask questions and current issues. Six staff members presented information to those attending the meetings. 215 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, etc).”
“Fundraising expenses 186,218 fundraising expenses -186,218”
“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.”
“There have been no changes in procedures from the prior year.”
“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, 2017 and 2016 the association recorded income tax of 14,545 and 16,590 respectively, on the 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.”
“Fundraising expenses 186,218”
“Fundraising expenses 186,218”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140515 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING FOR NEBRASKA BEEF PRODUCERS - PASTURE TO PLATE. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151592 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1017210 |
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| IRS990/CYTotalRevenueAmt | 0 | 2248269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69228 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21000 |
| IRS990/Desc | 0 | CONVENTION/TRADE SHOW AND MID-YEAR MEETINGS -- MISSION: THE ORGANIZATION CONDUCTS EDUCATIONAL AND INFORMATIVE SESSIONS WITH MEMBERS ON NEW PRODUCTS, PRODUCTION PRACTICES, LAWS, REGULATIONS, AND POLICIES. MEMBERSHIP MEETS IN DECEMBER AND JUNE EACH YEAR. THERE WAS ALSO A TOTAL OF 981 ATTENDEES AT 20 COMMITTEE OR COUNCIL MEETINGS AND CATTLEMEN'S COLLEGE HELD DURING CONVENTION AND MID-YEAR MEETINGS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY UNDERWOOD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY REIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY KUENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEAN WILKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK GOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY DYBDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN WIDDOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRY CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS SCHLUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEN HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GREGG WIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETE MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 166647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2434486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10874 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 843395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 889155 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359602 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 973199 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING FOR NEBRASKA BEEF PRODUCERS - PASTURE TO PLATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1362759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1401975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 63662 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34760 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8967 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & DESIGN COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIP & AWARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 771196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51419 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30713 |
| IRS990/PrincipalOfficerNm | 0 | PETE MCCLYMONT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS, SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENDORSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1145 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 646836 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADE 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 15,090 MAGAZINES MAILED 10 TIMES; 2,861 NC INSIDER E-NEWSLETTERS EMAILED 26 TIMES; 12,530 NEWSLETTERS AND POSTCARDS MAILED; AND 52 RADIO REPORTS AIRED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 NET PROCEEDS ARE GIVEN TO UNL TO HELP COVER THE COSTS OF THE NBIS STUDENTS' TRIP TO THE NCBA CONVENTION IN FEBRUARY. 11 STUDENTS PARTICIPATED AND THERE WERE 140 ATTENDEES. NC ROAD TRIP - MEMBERSHIP MEETINGS. STAFF FROM THE NC OFFICE PUT ON MEETINGS ACROSS THE STATE TO MEMBERS. TOPICS FROM THE EDUCATION MEETINGS WERE: LEGISLATIVE AND FEDERAL UPDATES, CHINA TRADE AND NC MEMBERSHIP. AN OPEN DISCUSSION TIME WAS HELD AT EACH MEETING FOR MEMEBERS TO DISCUSS AND ASK QUESTIONS AND CURRENT ISSUES. SIX STAFF MEMBERS PRESENTED INFORMATION TO THOSE ATTENDING THE MEETINGS. 215 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, ETC). |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1176390 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32127 |
| IRS990/PYOtherExpensesAmt | 0 | 1199531 |
| IRS990/PYOtherRevenueAmt | 0 | -14077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1081203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1014783 |
| IRS990/PYTotalExpensesAmt | 0 | 2224314 |
| IRS990/PYTotalRevenueAmt | 0 | 2275643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.