Civic Intelligence

Nebraska Beef Council

990 • Fiscal year 2015 • EIN 47-0749350

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 08, 2016

Organization ProfileNEBEEF.ORG
PO Box 2108Kearney, NE 68848

(308) 236-7551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,787,627

Down $67,648 (-3.6%) from 2014

Net Assets

Down

$1,156,211

Down $20,972 (-1.8%) from 2014

Liabilities

Down

$631,416

Down $46,676 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$3,460,227

Down $67,355 (-1.9%) from 2014

Expenses

Up

$3,481,199

Up $169,195 (+5.1%) from 2014

Net Income

Down

-$20,972

Down $236,550 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $1,805,036Liabilities 2011: $667,415Net Assets 2011: $1,137,6212011Assets 2012: $1,806,424Liabilities 2012: $714,944Net Assets 2012: $1,091,4802012Assets 2013: $1,695,955Liabilities 2013: $734,350Net Assets 2013: $961,6052013Assets 2014: $1,855,275Liabilities 2014: $678,092Net Assets 2014: $1,177,1832014Assets 2015: $1,787,627Liabilities 2015: $631,416Net Assets 2015: $1,156,2112015Assets 2016: $2,418,532Liabilities 2016: $1,125,626Net Assets 2016: $1,292,9062016Assets 2017: $2,213,163Liabilities 2017: $632,217Net Assets 2017: $1,580,9462017Assets 2018: $2,293,558Liabilities 2018: $850,542Net Assets 2018: $1,443,0162018Assets 2019: $2,407,936Liabilities 2019: $772,526Net Assets 2019: $1,635,4102019Assets 2020: $3,062,233Liabilities 2020: $1,209,637Net Assets 2020: $1,852,5962020Assets 2021: $2,854,630Liabilities 2021: $653,794Net Assets 2021: $2,200,8362021Assets 2022: $3,014,074Liabilities 2022: $651,158Net Assets 2022: $2,362,9162022Assets 2023: $3,352,348Liabilities 2023: $688,264Net Assets 2023: $2,664,0842023Assets 2024: $3,468,928Liabilities 2024: $616,175Net Assets 2024: $2,852,7532024Assets 2025: $3,555,686Liabilities 2025: $608,127Net Assets 2025: $2,947,5592025

Highlighted filing

2015

Assets$1,787,627
Liabilities$631,416
Net Assets$1,156,211
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,551,4872011Revenue 2012: $3,730,318Expenses 2012: $3,776,459Net Income 2012: -$46,1412012Expenses 2013: $3,830,9432013Revenue 2014: $3,527,582Expenses 2014: $3,312,004Net Income 2014: $215,5782014Revenue 2015: $3,460,227Expenses 2015: $3,481,199Net Income 2015: -$20,9722015Revenue 2016: $3,493,710Expenses 2016: $3,357,015Net Income 2016: $136,6952016Revenue 2017: $3,648,407Expenses 2017: $3,360,367Net Income 2017: $288,0402017Revenue 2018: $3,716,251Expenses 2018: $3,854,181Net Income 2018: -$137,9302018Revenue 2019: $3,694,493Expenses 2019: $3,502,099Net Income 2019: $192,3942019Revenue 2020: $3,484,695Expenses 2020: $3,267,509Net Income 2020: $217,1862020Revenue 2021: $3,600,922Expenses 2021: $3,252,682Net Income 2021: $348,2402021Revenue 2022: $3,736,619Expenses 2022: $3,574,539Net Income 2022: $162,0802022Revenue 2023: $3,687,598Expenses 2023: $3,386,430Net Income 2023: $301,1682023Revenue 2024: $3,608,003Expenses 2024: $3,419,334Net Income 2024: $188,6692024Revenue 2025: $3,598,106Expenses 2025: $3,503,299Net Income 2025: $94,8072025

Highlighted filing

2015

Revenue$3,460,227
Expenses$3,481,199
Net Income-$20,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,460,227
Mission and Program Overview

Mission

Promotion of beef and beef products, education for consumers and the beef industry. Strengthening the demand for beef in the global marketplace through promotion, research, and education.

Promotion of beef and beef products, education for consumers and the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$987,933$990,284▲ $2,351
Cash and Non-Interest-Bearing Accounts$867,342$797,343▼ $69,999
Total Assets$1,855,275$1,787,627▼ $67,648
Liabilities
Accounts Payable and Accrued Expenses$678,092$631,416▼ $46,676
Total Liabilities$678,092$631,416▼ $46,676
Net Assets / Fund Balance
Unrestricted Net Assets$677,183$656,211▼ $20,972
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,177,183$1,156,211▼ $20,972
Total Liabilities and Net Assets / Fund Balance$1,855,275$1,787,627▼ $67,648
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Anne BurkholderDirector
Buck WehrbeinDirector
Chris AbbottDirector
Dawn CaldwellDirector
Myron DannerDirector
Pat KnobbeDirector
Richard SchrunkDirector
Rod GrayDirector
Steve HansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,453,389
Investment Income
$6,838
Other Revenue
$0
Change in Net Assets
$-20,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,227
Revenue Not Reported on Form 990
$708
Total Revenue per Audited Statements
$3,460,935
Total Revenue per Form 990
$3,460,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,116,504
Salaries, Compensation, and Employee Benefits$364,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,678$105,007-$292,685
Occupancy$29,839$16,695-$46,534
Other Employee Benefits$17,233$9,642-$26,875
Travel$16,292$9,115-$25,407
All Other Expenses$15,076$8,435-$23,511
Payroll Taxes$14,540$8,136-$22,676
Pension Plan Contributions$14,401$8,058-$22,459
Office Expenses$9,634$7,737-$17,371
Fees for Services Accounting-$14,225-$14,225
Other Expenses$6,066$3,394-$9,460
Insurance$5,626$3,147-$8,773
Conferences and Meetings$1,486$831-$2,317
Fees for Services Legal-$93-$93
Total Functional Expenses$3,235,575$245,624$0$3,481,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,481,199
Expenses per Audited Statements$3,432,703
Total Expenses per Audited Statements$3,432,703
Expenses Not Reported on Financial Statements$48,496
Other Expense Adjustments$48,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15B

“The Personnel/Compensation committee develops recommendations for compensation by reviewing wages for comparable positions and experience. These recommendations are then presented to the entire board of directors, who either approve or change those recommendations.”

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

“Directors and employees must annually fill out the conflict of interest disclosure and submit it to the Executive Director. Should a conflict arise with one of the directors, then that director would abstain from voting on the matter involving the conflict of interest. Should an employee have a conflict of interest, then other oversight procedures would be invoked to prevent any problems.”

Form 990, Part VI, Section C, Line 19

“The Nebraska Beef Council makes the required documents available to the public upon request at their office in Kearney, Nebraska.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is due February 15th of each year. The 990 is reviewed by the entire board of directors at the January board meeting. If, for some reason that is not possible, the form is then reviewed at the next board meeting, which usually occurs in March.”

Filing and Contact Details

Filer

Filer Name
Nebraska Beef Council
EIN
47-0749350
Phone
3082367551
Address
PO BOX 2108, KEARNEY, NE 68848

Signing Officer

Name
Ann Marie Bosshamer
Title
Executive Director
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Bosshamer
Formed
1991
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
BENTLEY and KISKER PC
Address
PO BOX 1034, KEARNEY, NE 68848-1034
Preparer
Sandi J Bentley
Phone
3082377873
Supplemental Narrative

Financial Statement Notes

XI 2D

“Adjustment for checkoff receivables - convert accrual to cash basis”

XII 4B

“Adjustment for accrued expenses - convert accrual to cash basis”

Raw XML Appendix364 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03460227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048496
IRS990ScheduleD/ExpensesSubtotalAmt03432703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt048496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0708
IRS990ScheduleD/RevenueSubtotalAmt03460227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for checkoff receivables - convert accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment for accrued expenses - convert accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt03481199
IRS990ScheduleD/TotalRevenuePerForm990Amt03460227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03460935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03432703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Personnel/Compensation committee develops recommendations for compensation by reviewing wages for comparable positions and experience. These recommendations are then presented to the entire board of directors, who either approve or change those recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and employees must annually fill out the conflict of interest disclosure and submit it to the Executive Director. Should a conflict arise with one of the directors, then that director would abstain from voting on the matter involving the conflict of interest. Should an employee have a conflict of interest, then other oversight procedures would be invoked to prevent any problems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Nebraska Beef Council makes the required documents available to the public upon request at their office in Kearney, Nebraska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is due February 15th of each year. The 990 is reviewed by the entire board of directors at the January board meeting. If, for some reason that is not possible, the form is then reviewed at the next board meeting, which usually occurs in March.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855275
IRS990/TotalAssetsEOYAmt01787627
IRS990/TotalAssetsGrp/BOYAmt01855275
IRS990/TotalAssetsGrp/EOYAmt01787627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03235575
IRS990/TotalFunctionalExpensesGrp/TotalAmt03481199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678092
IRS990/TotalLiabilitiesEOYAmt0631416
IRS990/TotalLiabilitiesGrp/BOYAmt0678092
IRS990/TotalLiabilitiesGrp/EOYAmt0631416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156211
IRS990/TotalProgramServiceExpensesAmt03235575
IRS990/TotalProgramServiceRevenueAmt03453389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03460227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03460227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787627
IRS990/TravelGrp/ManagementAndGeneralAmt09115
IRS990/TravelGrp/ProgramServicesAmt016292
IRS990/TravelGrp/TotalAmt025407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2108
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEBEEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Bosshamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470749350
ReturnHeader/Filer/PhoneNum03082367551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2108
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY and KISKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481034
ReturnHeader/PreparerPersonGrp/PhoneNum03082377873
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi J Bentley
ReturnHeader/ReturnTs02016-01-14T09:33:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,787,627
Liabilities
$631,416
Net assets
$1,156,211
Revenue
$3,460,227
Expenses
$3,481,199
Net income
-$20,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.61$2.95$3.60$3.50$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.62$2.85$3.61$3.42$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.69$2.66$3.69$3.39$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.65$2.36$3.74$3.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.65$2.20$3.60$3.25$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.21$1.85$3.48$3.27$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.77$1.64$3.69$3.50$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.85$1.44$3.72$3.85$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.63$1.58$3.65$3.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.13$1.29$3.49$3.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$3.46$3.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.18$3.53$3.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.73$0.96$3.83
2012Summary only. Only limited summary data is available for this year.$1.81$0.71$1.09$3.73$3.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.67$1.14$3.55