Civic Intelligence

Nebraska Simmental Association

990EZ • Fiscal year 2023 • EIN 47-0602528

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 150Rising City, NE 68658

(402) 367-2272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$84,313

Flat from 2023

Net Assets

$84,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Flat

$14,861

Flat from 2023

Expenses

Flat

$23,009

Flat from 2023

Net Income

Flat

-$8,148

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $23,972Liabilities 2011: $02011Assets 2012: $27,581Liabilities 2012: $02012Assets 2013: $79,820Liabilities 2013: $02013Assets 2014: $82,289Liabilities 2014: $02014Assets 2015: $86,515Liabilities 2015: $02015Assets 2016: $84,019Net Assets 2016: $84,0192016Assets 2017: $82,213Net Assets 2017: $82,2132017Assets 2018: $83,976Net Assets 2018: $83,9762018Assets 2019: $84,955Net Assets 2019: $84,9552019Assets 2020: $87,868Net Assets 2020: $87,8682020Assets 2021: $92,461Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $84,313Net Assets 2023: $84,3132023Assets 2023: $84,313Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$84,313
Liabilities-
Net Assets$84,313
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,749Expenses 2011: $19,423Net Income 2011: $3,3262011Revenue 2012: $22,514Expenses 2012: $18,905Net Income 2012: $3,6092012Revenue 2013: $71,174Expenses 2013: $18,935Net Income 2013: $52,2392013Revenue 2014: $26,582Expenses 2014: $24,113Net Income 2014: $2,4692014Revenue 2015: $27,092Expenses 2015: $22,866Net Income 2015: $4,2262015Revenue 2016: $20,676Expenses 2016: $23,172Net Income 2016: -$2,4962016Revenue 2017: $20,122Expenses 2017: $21,928Net Income 2017: -$1,8062017Revenue 2018: $24,049Expenses 2018: $22,286Net Income 2018: $1,7632018Revenue 2019: $25,047Expenses 2019: $24,068Net Income 2019: $9792019Revenue 2020: $19,428Expenses 2020: $16,515Net Income 2020: $2,9132020Revenue 2021: $18,402Expenses 2021: $13,809Net Income 2021: $4,5932021Revenue 2022: $17,760Expenses 2022: $22,538Net Income 2022: -$4,7782022Revenue 2023: $14,861Expenses 2023: $23,009Net Income 2023: -$8,1482023Revenue 2023: $14,861Expenses 2023: $23,009Net Income 2023: -$8,1482023Revenue 2024: $18,291Expenses 2024: $19,956Net Income 2024: -$1,6652024

Highlighted filing

2023

Revenue$14,861
Expenses$23,009
Net Income-$8,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$29,153
Mission and Program Overview

Mission

Promotion of simmental cattle

Program Services

DescriptionGrantsExpenses
PROMOTION OF SIMMENTAL CATTLE--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK PETERSENPresident-$0--
JAMES FELTVice President-$0--
SCOTT TRAUERNICHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Simmental Association
EIN
47-0602528
Phone
4023672272
Address
PO BOX 150, RISING CITY, NE 68658

Signing Officer

Name
Diane K Duren
Title
Executive Officer
Phone
4023672272
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
118 23RD ST, COLUMBUS, NE 68601
Preparer
Larry Kemling
Phone
8004725625
Supplemental Narrative

Additional Explanations

Advertising

“1588”

Awards

“8981”

Travel

“662”

Supplies

“2201”

Insurance

“433”

Office Expense

“195”

Miscellaneous

“41”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE K DUREN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023672272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 E MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rising City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084313
IRS990EZ/FundraisingGrossIncomeAmt013660
IRS990EZ/GrossReceiptsAmt029153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT TRAUERNICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SIMMENTAL CATTLE
IRS990EZ/PrintingPublicationsPostageAmt02083
IRS990EZ/ProgramServiceRevenueAmt08173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SIMMENTAL CATTLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014292
IRS990EZ/SpecialEventsNetIncomeLossAmt0-632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023009
IRS990EZ/TotalRevenueAmt014861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MISCELLANEOUS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE K DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023672272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA SIMMENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0470602528
ReturnHeader/Filer/PhoneNum04023672272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0RISING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 23RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Kemling
ReturnHeader/ReturnTs02024-11-14T16:18:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,313
Liabilities
-
Net assets
$84,313
Revenue
$14,861
Expenses
$23,009
Net income
-$8,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.3$20.0$1.67
2023Detailed filing. Detailed filing data is available for this year.$84.3$84.3$14.9$23.0$8.15
2023Summary only. Only limited summary data is available for this year.$84.3$0.00$14.9$23.0$8.15
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$17.8$22.5$4.78
2021Summary only. Only limited summary data is available for this year.$92.5$0.00$18.4$13.8$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$87.9$19.4$16.5$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$85.0$25.0$24.1$0.98
2018Detailed filing. Detailed filing data is available for this year.$84.0$84.0$24.0$22.3$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$82.2$20.1$21.9$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$84.0$20.7$23.2$2.50
2015Summary only. Only limited summary data is available for this year.$86.5$0.00$27.1$22.9$4.23
2014Summary only. Only limited summary data is available for this year.$82.3$0.00$26.6$24.1$2.47
2013Summary only. Only limited summary data is available for this year.$79.8$0.00$71.2$18.9$52.2
2012Summary only. Only limited summary data is available for this year.$27.6$0.00$22.5$18.9$3.61
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$22.7$19.4$3.33