Civic Intelligence

Sandhills Cattle Assn

990 • Fiscal year 2015 • EIN 47-0289154

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 03, 2016

Organization ProfileSANDHILLSCATTLE.COM
PO Box 786Valentine, NE 69201

(402) 376-2310

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,853

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

5.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$186,265

Up $30,602 (+20%) from 2014

Net Assets

Up

$185,665

Up $30,002 (+19%) from 2014

Liabilities

Up

$600

Up $600 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$382,408

Up $21,421 (+5.9%) from 2014

Expenses

Up

$352,406

Up $23,436 (+7.1%) from 2014

Net Income

Down

$30,002

Down $2,015 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $50,854Liabilities 2011: $3,056Net Assets 2011: $47,7982011Assets 2012: $102,329Liabilities 2012: $899Net Assets 2012: $101,4302012Assets 2013: $123,646Liabilities 2013: $0Net Assets 2013: $123,6462013Assets 2014: $155,663Liabilities 2014: $0Net Assets 2014: $155,6632014Assets 2015: $186,265Liabilities 2015: $600Net Assets 2015: $185,6652015Assets 2016: $176,422Liabilities 2016: $0Net Assets 2016: $176,4222016Assets 2017: $253,332Liabilities 2017: $0Net Assets 2017: $253,3322017Assets 2019: $149,785Liabilities 2019: $1,619Net Assets 2019: $148,1662019Assets 2020: $162,296Liabilities 2020: $8,301Net Assets 2020: $153,9952020Assets 2021: $148,626Liabilities 2021: $4,413Net Assets 2021: $144,2132021Assets 2022: $123,252Liabilities 2022: $9,652Net Assets 2022: $113,6002022Assets 2023: $72,333Liabilities 2023: $11,456Net Assets 2023: $60,8772023Assets 2024: $36,505Liabilities 2024: $12,653Net Assets 2024: $23,8522024

Highlighted filing

2015

Assets$186,265
Liabilities$600
Net Assets$185,665
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $163,457Expenses 2011: $150,777Net Income 2011: $12,6802011Revenue 2012: $207,190Expenses 2012: $153,558Net Income 2012: $53,6322012Revenue 2013: $179,543Expenses 2013: $157,327Net Income 2013: $22,2162013Revenue 2014: $360,987Expenses 2014: $328,970Net Income 2014: $32,0172014Revenue 2015: $382,408Expenses 2015: $352,406Net Income 2015: $30,0022015Revenue 2016: $301,602Expenses 2016: $310,845Net Income 2016: -$9,2432016Revenue 2017: $375,304Expenses 2017: $298,394Net Income 2017: $76,9102017Revenue 2019: $253,024Expenses 2019: $272,439Net Income 2019: -$19,4152019Revenue 2020: $339,080Expenses 2020: $333,251Net Income 2020: $5,8292020Revenue 2021: $314,667Expenses 2021: $324,449Net Income 2021: -$9,7822021Revenue 2022: $439,205Expenses 2022: $469,818Net Income 2022: -$30,6132022Revenue 2023: $318,280Expenses 2023: $371,003Net Income 2023: -$52,7232023Revenue 2024: $213,045Expenses 2024: $250,070Net Income 2024: -$37,0252024

Highlighted filing

2015

Revenue$382,408
Expenses$352,406
Net Income$30,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$384,578
Mission and Program Overview

Mission

For the advertising, promotion, and advancement of the beef cattle industry in the sandhills area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,694$70,436▲ $22,742
Investments Other Securities$56,356$61,593▲ $5,237
Cash and Non-Interest-Bearing Accounts$48,450$49,900▲ $1,450
Prepaid Expenses and Deferred Charges-$2,370-
Land, Buildings, and Equipment, Net$3,163$1,966▼ $1,197
Total Assets$155,663$186,265▲ $30,602
Liabilities
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$155,663$185,665▲ $30,002
Total Net Assets Fund Balance$155,663$185,665▲ $30,002
Total Liabilities and Net Assets / Fund Balance$155,663$186,265▲ $30,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$12,343$14,309
Other Securities$61,593--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Katie KubackiSECRETARY\ M$32,853$32,853
Ronna MorseSecretary /$15,417$15,417

Board Members and Trustees

NameTitle
Tim ShawPresident
Bonnie DowningDirector
Bree DenaeyerDirector
Duane SedlacekDirector
Eric RavenscroftDirector
Eric StorerDirector
Ken PelsterDirector
Linda SmedraDirector
Lyle PhillipsDirector
Matt BlackfordDirector
Neil JorgensonDirector
Susan GehlDirector
CRAIG O'KIEFTreasurer
Shane KimeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,321
Investment Income
$353
Other Revenue
$55,734
Change in Net Assets
$30,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,158
Salaries, Compensation, and Employee Benefits$56,748
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,395--$145,395
Fees for Services Other$51,167--$51,167
Current Officers, Directors, Trustees, and Key Employees-$48,270-$48,270
Office Expenses$29,326$17,124-$46,450
Occupancy-$20,893-$20,893
Conferences and Meetings$10,756--$10,756
Advertising-$6,950-$6,950
Grants to Domestic Individuals$5,500--$5,500
Payroll Taxes-$4,565-$4,565
Travel$1,258$2,799-$4,057
Other Salaries and Wages-$3,913-$3,913
Insurance-$2,202-$2,202
Depreciation Depletion$1,198--$1,198
Fees for Services Accounting-$1,090-$1,090
Total Functional Expenses$244,600$107,806$0$352,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,243
Fundraising Direct Expenses$2,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The governing board body is elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available in the offices of sandhills cattle association for inspection by the governing board after it is received from the accountant.”

Form 990, Page 6, Part VI, Line 19

“All documents and policies are available for inspection by the public at the offices of sandhills cattle association.”

Filing and Contact Details

Filer

Filer Name
Sandhills Cattle Assn
EIN
47-0289154
Phone
4023762310
Address
PO BOX 786, VALENTINE, NE 69201

Signing Officer

Name
Katie Kubacki
Title
Secretary/manager
Phone
4023762310
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201
Preparer
Bruce E Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in conventions and ranch tours.”

Form 990, Page 2, Part III, Line 4D

“Promotion of the sandhills area beef cattle through conventions, advertising, publications, and tours.”

Form 990, Part IX, Line 11G

“Education feed 49,474 0 0 brand inspection 14 0 0 trucking 1,000 0 0 mileage 679 0 0”

Raw XML Appendix391 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY /
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF THE SANDHILLS AREA BEEF CATTLE THROUGH CONVENTIONS, ADVERTISING, PUBLICATIONS, AND TOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0269485
IRS990/PYOtherRevenueAmt073243
IRS990/PYProgramServiceRevenueAmt0287178
IRS990/PYRevenuesLessExpensesAmt032017
IRS990/PYSalariesCompEmpBnftPaidAmt053485
IRS990/PYTotalExpensesAmt0328970
IRS990/PYTotalRevenueAmt0360987
IRS990/ReconcilationRevenueExpnssAmt030002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061593
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966
IRS990ScheduleD/TotalBookValueSecuritiesAmt061593
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN CONVENTIONS AND RANCH TOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF THE SANDHILLS AREA BEEF CATTLE THROUGH CONVENTIONS, ADVERTISING, PUBLICATIONS, AND TOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE IN THE OFFICES OF SANDHILLS CATTLE ASSOCIATION FOR INSPECTION BY THE GOVERNING BOARD AFTER IT IS RECEIVED FROM THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND POLICIES ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE OFFICES OF SANDHILLS CATTLE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION FEED 49,474 0 0 BRAND INSPECTION 14 0 0 TRUCKING 1,000 0 0 MILEAGE 679 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155663
IRS990/TotalAssetsEOYAmt0186265
IRS990/TotalAssetsGrp/BOYAmt0155663
IRS990/TotalAssetsGrp/EOYAmt0186265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352406
IRS990/TotalGrossUBIAmt03453
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185665
IRS990/TotalOtherProgSrvcExpenseAmt0239100
IRS990/TotalProgramServiceExpensesAmt0244600
IRS990/TotalProgramServiceRevenueAmt0326321
IRS990/TotalReportableCompFromOrgAmt048270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186265
IRS990/TravelGrp/ManagementAndGeneralAmt02799
IRS990/TravelGrp/ProgramServicesAmt01258
IRS990/TravelGrp/TotalAmt04057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE KUBACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023762310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS CATTLE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0470289154
ReturnHeader/Filer/PhoneNum04023762310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JOHNSON
ReturnHeader/ReturnTs02016-02-04T15:15:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,265
Liabilities
$600
Net assets
$185,665
Revenue
$382,408
Expenses
$352,406
Net income
$30,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$2.13$2.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$3.18$3.71$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.14$4.39$4.70$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.44$3.15$3.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$3.39$3.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$2.53$2.72$0.19
2017Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$3.75$2.98$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.02$3.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$3.82$3.52$0.30
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.61$3.29$0.32
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.80$1.57$0.22
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$2.07$1.54$0.54
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.63$1.51$0.13