Civic Intelligence

Nebraska Cattlemen

990 • Fiscal year 2020 • EIN 47-0250000

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.NEBRASKACATTLEMEN.ORG

View Organization Page

4611 Cattle DrLincoln, NE 68521-4309

(402) 475-2333

Siviq Scores

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

Liabilities / Assets

94th percentile

0.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-5.2%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$145,009

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,453,063

Down $512,107 (-13%) from 2019

Net Assets

Down

$2,099,064

Down $102,577 (-4.7%) from 2019

Liabilities

Down

$1,353,999

Down $409,530 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$2,134,765

Down $482,634 (-18%) from 2019

Expenses

Down

$2,246,793

Down $102,717 (-4.4%) from 2019

Net Income

Down

-$112,028

Down $379,917 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$3,453,063
Liabilities$1,353,999
Net Assets$2,099,064
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$2,134,765
Expenses$2,246,793
Net Income-$112,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,304,248
Mission and Program Overview

Mission

Working for nebraska beef producers - pasture to plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,528$1,944,966▼ $73,562
Investments in Publicly Traded Securities$572,753$923,000▲ $350,247
Cash and Non-Interest-Bearing Accounts$880,576$307,563▼ $573,013
Accounts Receivable$137,653$55,553▼ $82,100
Pledges and Grants Receivable$157,926$53,785▼ $104,141
Savings and Temporary Cash Investments$40,127$41,971▲ $1,844
Prepaid Expenses and Deferred Charges$21,858$24,200▲ $2,342
Total Assets$3,965,170$3,453,063▼ $512,107
Other Assets Total$135,749$102,025▼ $33,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,459,461$1,046,016▼ $413,445
Accounts Payable and Accrued Expenses$211,143$188,689▼ $22,454
Deferred Revenue$92,925$119,294▲ $26,369
Total Liabilities$1,763,529$1,353,999▼ $409,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,026$1,942,108▲ $515,082
Net Assets With Donor Restrictions$774,615$156,956▼ $617,659
Total Net Assets Fund Balance$2,201,641$2,099,064▼ $102,577
Total Liabilities and Net Assets / Fund Balance$3,965,170$3,453,063▼ $512,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,608$53,048$1,551,656
Land$258,182-$258,182
Equipment$76,532$167,480$244,012
Leasehold Improvements$111,644$15,637$127,281
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McclymontExecutive Vice PresidentFT$140,739$4,270$140,739

Board Members and Trustees

NameTitle
Mike DrinninPast President
Ken HerzPresident
William Rhea IiiPresident Elect
Brenda MasekVice President
Al AtkinsDirector
Andrew DornDirector
Andy ReigleDirector
Chris SchluntzDirector
Dan EggerDirector
Dawn CaldwellDirector
Dean WilkenDirector
Douglas SmithDirector
Ethan BangDirector
Frank UtterDirector
Jared JaixenDirector
Jeff Fox DvmDirector
Joel WeberDirector
Kenneth StephensDirector
Larry DybdalDirector
Larry MachDirector
Lewis CoulterDirector
Marie FarrDirector
Mark GoesDirector
Quentin DaileyDirector
Richard PierceDirector
Steve SundermanDirector
Steven FishDirector
Steven StroupDirector
Tyler WeborgDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Don't Panic Labs INCAd Sales86686 512 AVE, Orchard, NE 68764$147,133
-Website Development151 N 8TH ST 300, Lincoln, NE 68508$139,275
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,774
Program Service Revenue
$1,031,229
Investment Income
$34,368
Other Revenue
$-6,606
All Other Contributions
$215,642
Change in Net Assets
$-112,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,242
Total Revenue per Audited Statements
$2,314,007
Total Revenue per Form 990
$2,134,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,275
Salaries, Compensation, and Employee Benefits$1,080,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$767,952
All Other Expenses---$199,004
Current Officers, Directors, Trustees, and Key Employees---$164,228
Conferences and Meetings---$124,349
Depreciation Depletion---$120,824
Payroll Taxes---$78,307
Travel---$70,531
Pension Plan Contributions---$56,047
Other Expenses---$53,328
Occupancy---$39,581
Interest---$36,417
Fees for Services Accounting---$22,262
Other Employee Benefits---$13,984
Insurance---$10,816
Fees for Services Legal---$2,510
Advertising---$803
Fees for Services Lobbying---$800
Total Functional Expenses$0$0$0$2,246,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,866
Expenses per Audited Statements$2,246,793
Total Expenses per Form 990$2,246,793
Expenses Not Reported on Form 990$166,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,072
Fundraising Gross Income$159,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stand$173,626$159,466$131,921$27,545
Total Events$173,626$159,466$166,072$-6,606
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$97,511
Total Nondeductible Lobbying and Political Cost$97,511
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 35% controlled entity
No
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, Part VI, Section A, 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 assoication at a higher level. Associate members are also not qualified to vote or hold elective office.”

Form 990, Part VI, Section A, 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, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“The policy shall be reviewed annually and signed by each board member/key employee annually.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
4611 CATTLE DR, LINCOLN, NE 68521-4309

Signing Officer

Name
Pete Mcclymont
Title
Executive VP
Phone
4024752333
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcclymont
Formed
1988
Legal Domicile
Ne
Voting Board Members
29
Independent Board Members
29
Employees
20
Volunteers
24

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The tax return of the association has been prepared on the modified accrual 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.”

Part XII, Line 2C

“There have been no changes from procedues in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(5) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activites not related to its exempt purpose is subject to income tax at normal corporate rates. The association has advertising income, which is subject to tax as unrelated business income. At june 30, 2020 and 2019 the association recorded income tax of $18,693 and $8,945 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 166,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 166,072. Rounding 1.”

Raw XML AppendixShowing 400 of 686 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm8JARED JAIXEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN BANG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GOES
IRS990/Form990PartVIISectionAGrp/PersonNm12QUENTIN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14AL ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY REIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN EGGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY DYBDAL
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY MACH
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW DORN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF FOX DVM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE SUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRIS SCHLUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAWN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29PETE MCCLYMONT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014160
IRS990/FundraisingDirectExpensesAmt0166072
IRS990/FundraisingGrossIncomeAmt0159466
IRS990/GainOrLossGrp/OtherAmt0-427
IRS990/GainOrLossGrp/SecuritiesAmt0-2984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02304248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010816
IRS990/InterestGrp/TotalAmt036417
IRS990/InvestmentIncomeGrp/ExclusionAmt037779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0923000
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IRS990/LandBldgEquipAccumDeprecAmt0236165
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944966
IRS990/LandBldgEquipCostOrOtherBssAmt02181131
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02984
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0845972
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING FOR NEBRASKA BEEF PRODUCERS - PASTURE TO PLATE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6606
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IRS990/NetUnrlzdGainsLossesInvstAmt013169
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01942108
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & DESIGN COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt0225445
IRS990/OtherExpensesGrp/TotalAmt1193100
IRS990/OtherExpensesGrp/TotalAmt266505
IRS990/OtherExpensesGrp/TotalAmt353328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767952
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053785
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024200
IRS990/PrincipalOfficerNm0PETE MCCLYMONT
IRS990/PriorPeriodAdjustmentsAmt0-3718

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,063
Liabilities
$1,353,999
Net assets
$2,099,064
Revenue
$2,134,765
Expenses
$2,246,793
Net income
-$112,028
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