Civic Intelligence

Nebraska Cattlemen

990 • Fiscal year 2019 • EIN 47-0250000

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.NEBRASKACATTLEMEN.ORG
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

0.44x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$142,903

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-5.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,965,170

Up $1,459,282 (+58%) from 2018

Net Assets

Up

$2,201,641

Up $265,379 (+14%) from 2018

Liabilities

Up

$1,763,529

Up $1,193,903 (+210%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Down

$2,617,399

Down $136,382 (-5.0%) from 2018

Expenses

Up

$2,349,510

Up $115,437 (+5.2%) from 2018

Net Income

Down

$267,889

Down $251,819 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,965,170
Liabilities$1,763,529
Net Assets$2,201,641
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,617,399
Expenses$2,349,510
Net Income$267,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,812,209
Mission and Program Overview

Mission

Working for nebraska beef producers - pasture to plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,673$2,018,528▲ $1,232,855
Cash and Non-Interest-Bearing Accounts$620,148$880,576▲ $260,428
Investments in Publicly Traded Securities$711,763$572,753▼ $139,010
Pledges and Grants Receivable$230,608$157,926▼ $72,682
Accounts Receivable$73,304$137,653▲ $64,349
Savings and Temporary Cash Investments$65,895$40,127▼ $25,768
Prepaid Expenses and Deferred Charges$18,497$21,858▲ $3,361
Total Assets$2,505,888$3,965,170▲ $1,459,282
Other Assets Total$0$135,749▲ $135,749
Liabilities
Other Liabilities$309,036$1,459,461▲ $1,150,425
Accounts Payable and Accrued Expenses$179,672$211,143▲ $31,471
Deferred Revenue$80,918$92,925▲ $12,007
Total Liabilities$569,626$1,763,529▲ $1,193,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,244$1,427,026▲ $108,782
Temporarily Rstr Net Assets$618,018$774,615▲ $156,597
Total Net Assets Fund Balance$1,936,262$2,201,641▲ $265,379
Total Liabilities and Net Assets / Fund Balance$2,505,888$3,965,170▲ $1,459,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,763$19,893$1,551,656
Equipment$108,200$226,107$334,307
Land$258,182-$258,182
Leasehold Improvements$120,383$5,066$125,449
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McclymontExecutive Vice PresidentFT$138,716$4,187$142,903

Board Members and Trustees

NameTitle
Galen FrenzenPast President
Mike DrinninPresident
Ken HerzPresident Elect
William Rhea IiiVice President
Andy ReigleDirector
Chris SchluntzDirector
Dan EggerDirector
Dawn CaldwellDirector
Dean WilkenDirector
Douglas SmithDirector
Duane GangwishDirector
Ed KlugDirector
Frank UtterDirector
Jared JaixenDirector
Jeff Fox DvmDirector
Jerry KuenningDirector
Justin JareckeDirector
Kenneth StephensDirector
Larry DybdalDirector
Larry MachDirector
Lewis CoulterDirector
Nan PetersonDirector
Richard PierceDirector
Shannon PetersonDirector
Steve SundermanDirector
Steven FishDirector
Steven StroupDirector
Tyler WeborgDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Amber ColemanAd Sales86686 512 AVE, Orchard, NE 68764$140,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,950
Program Service Revenue
$1,024,844
Investment Income
$38,971
Other Revenue
$-4,366
All Other Contributions
$630,926
Change in Net Assets
$267,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,374
Total Revenue per Audited Statements
$2,800,773
Total Revenue per Form 990
$2,617,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,937
Salaries, Compensation, and Employee Benefits$1,112,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$787,125
All Other Expenses---$208,064
Conferences and Meetings---$183,574
Current Officers, Directors, Trustees, and Key Employees---$159,497
Travel---$102,039
Occupancy---$82,548
Payroll Taxes---$78,438
Pension Plan Contributions---$60,851
Other Expenses---$53,322
Depreciation Depletion---$39,607
Other Employee Benefits---$26,662
Interest---$22,500
Fees for Services Accounting---$17,750
Insurance---$14,177
Fees for Services Legal---$8,583
Fees for Services Lobbying---$800
Advertising---$59
Total Functional Expenses$0$0$0$2,349,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,535,392
Total Expenses per Form 990$2,349,510
Expenses per Audited Statements$2,349,508
Expenses Not Reported on Form 990$185,884
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,884
Fundraising Gross Income$181,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stand$194,518$181,518$147,848$33,670
Total Events$194,518$181,518$185,884$-4,366
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$114,801
Total Nondeductible Lobbying and Political Cost$114,801
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorOffice Building - ConstructionNo$1,117,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Line of Credit$1,459,461
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
Yes
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
2020-04-14
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
17
Volunteers
835

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

FORM 990, 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.”

FORM 990, 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, 2019 and 2018 the association recorded income tax of $8,945 and $11,848 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 rxpenses 185,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 185,884.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year rounding correction 2.”

Raw XML AppendixShowing 400 of 688 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/PersonNm4LEWIS COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER WEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN FISH
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN STROUP
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IRS990/Form990PartVIISectionAGrp/PersonNm13NAN PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY REIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN EGGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY KUENNING
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY DYBDAL
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY MACH
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF FOX DVM
IRS990/Form990PartVIISectionAGrp/PersonNm22DUANE GANGWISH
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUGLAS SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm27JUSTIN JARECKE
IRS990/Form990PartVIISectionAGrp/PersonNm28PETE MCCLYMONT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/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/TitleTxt28EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt0185884
IRS990/FundraisingGrossIncomeAmt0181518
IRS990/GainOrLossGrp/OtherAmt0-3936
IRS990/GainOrLossGrp/SecuritiesAmt0-4990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02812209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014177
IRS990/InterestGrp/TotalAmt022500
IRS990/InvestmentIncomeGrp/ExclusionAmt047897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572753
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02018528
IRS990/LandBldgEquipCostOrOtherBssAmt02269594
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03936
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04990
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0914024
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING FOR NEBRASKA BEEF PRODUCERS - PASTURE TO PLATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01936262
IRS990/NetAssetsOrFundBalancesEOYAmt02201641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4366
IRS990/NetUnrelatedBusTxblIncmAmt043800
IRS990/NetUnrlzdGainsLossesInvstAmt0-2510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026662
IRS990/OtherExpensesGrp/Desc0PRINTING & DESIGN COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS & AWARDS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
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IRS990/OtherExpensesGrp/TotalAmt1209295
IRS990/OtherExpensesGrp/TotalAmt280795
IRS990/OtherExpensesGrp/TotalAmt353322
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IRS990/OtherLiabilitiesGrp/EOYAmt01459461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787125
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IRS990/PensionPlanContributionsGrp/TotalAmt060851
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157926
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021858
IRS990/PrincipalOfficerNm0PETE MCCLYMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGS., SUBS., & FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENDORSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,170
Liabilities
$1,763,529
Net assets
$2,201,641
Revenue
$2,617,399
Expenses
$2,349,510
Net income
$267,889
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