Civic Intelligence

Nebraska Cattlemen

990 • Fiscal year 2021 • EIN 47-0250000

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

91st percentile

0.30x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

10%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$155,186

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,419,749

Down $33,314 (-1.0%) from 2020

Net Assets

Up

$2,403,835

Up $304,771 (+15%) from 2020

Liabilities

Down

$1,015,914

Down $338,085 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$2,295,647

Up $160,882 (+7.5%) from 2020

Expenses

Down

$2,057,256

Down $189,537 (-8.4%) from 2020

Net Income

Up

$238,391

Up $350,419 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$3,419,749
Liabilities$1,015,914
Net Assets$2,403,835
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$2,295,647
Expenses$2,057,256
Net Income$238,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,646,108
Mission and Program Overview

Mission

Working for nebraska beef producers - pasture to plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,966$1,886,285▼ $58,681
Investments in Publicly Traded Securities$923,000$1,011,823▲ $88,823
Cash and Non-Interest-Bearing Accounts$307,563$328,561▲ $20,998
Accounts Receivable$55,553$81,991▲ $26,438
Prepaid Expenses and Deferred Charges$24,200$29,786▲ $5,586
Savings and Temporary Cash Investments$41,971$25,571▼ $16,400
Pledges and Grants Receivable$53,785$6,583▼ $47,202
Total Assets$3,453,063$3,419,749▼ $33,314
Other Assets Total$102,025$49,149▼ $52,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,016$684,319▼ $361,697
Accounts Payable and Accrued Expenses$188,689$176,130▼ $12,559
Deferred Revenue$119,294$155,465▲ $36,171
Total Liabilities$1,353,999$1,015,914▼ $338,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,108$2,285,923▲ $343,815
Net Assets With Donor Restrictions$156,956$117,912▼ $39,044
Total Net Assets Fund Balance$2,099,064$2,403,835▲ $304,771
Total Liabilities and Net Assets / Fund Balance$3,453,063$3,419,749▼ $33,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,822$92,834$1,551,656
Land$258,182-$258,182
Equipment$66,231$187,730$253,961
Leasehold Improvements$103,050$28,043$131,093
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McclymontExecutive Vice PresidentFT$140,941$14,245$155,186

Board Members and Trustees

NameTitle
Ken HerzPast President
William Rhea IiiPresident
Brenda MasekPresident Elect
Steve HansonVice President
Al AtkinsDirector
Andrew DornDirector
Brock TerrellDirector
Chuck GraffDirector
Dan EggerDirector
Dawn CaldwellDirector
Eric HansenDirector
Ethan BangDirector
Frank UtterDirector
Jacob MayerDirector
Jared JaixenDirector
Jared WalahoskiDirector
Joe EisenmengerDirector
Joel WeberDirector
John EcklundDirector
John KrayeDirector
Kat KennedyDirector
Kelly TerrellDirector
Krista DybdalDirector
Lavon HeidenmannDirector
Lewis CoulterDirector
Marc HansonDirector
Marcus UrbanDirector
Marie FarrDirector
Mark GoesDirector
Mike BriggsDirector
Quentin DaileyDirector
Richard PierceDirector
Scott LangemeierDirector
Steve SundermanDirector
Tyler WeborgDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Amber ColemanAd Sales86686 512 AVE, Orchard, NE 68764$142,326
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,571
Program Service Revenue
$1,031,910
Investment Income
$45,297
Other Revenue
$-29,131
All Other Contributions
$200,430
Change in Net Assets
$238,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,831
Total Revenue per Audited Statements
$2,436,478
Total Revenue per Form 990
$2,295,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,612
Salaries, Compensation, and Employee Benefits$989,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$670,951
All Other Expenses---$181,013
Current Officers, Directors, Trustees, and Key Employees---$163,425
Depreciation Depletion---$121,026
Payroll Taxes---$76,434
Travel---$54,702
Conferences and Meetings---$54,696
Pension Plan Contributions---$54,444
Other Expenses---$52,399
Occupancy---$40,754
Interest---$34,949
Fees for Services Accounting---$32,732
Other Employee Benefits---$24,390
Insurance---$13,456
Fees for Services Legal---$1,866
Advertising---$905
Fees for Services Lobbying---$600
Total Functional Expenses$0$0$0$2,057,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,073
Expenses per Audited Statements$2,057,256
Total Expenses per Form 990$2,057,256
Expenses Not Reported on Form 990$78,817
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$78,817
Fundraising Gross Income$49,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stand$63,186$49,686$69,273$-19,587
Total Events$63,186$49,686$78,817$-29,131
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$87,927
Total Nondeductible Lobbying and Political Cost$87,927
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 directors 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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcclymont
Formed
1988
Legal Domicile
Ne
Voting Board Members
35
Independent Board Members
35
Employees
18
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, 2021 and 2020 the association recorded income tax of $21,948 and $13,646 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 78,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 78,817.”

Raw XML AppendixShowing 400 of 715 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/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/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,749
Liabilities
$1,015,914
Net assets
$2,403,835
Revenue
$2,295,647
Expenses
$2,057,256
Net income
$238,391
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