Civic Intelligence

Nebraska Beef Council

990 • Fiscal year 2017 • EIN 47-0749350

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,213,163

Down $205,369 (-8.5%) from 2016

Net Assets

Up

$1,580,946

Up $288,040 (+22%) from 2016

Liabilities

Down

$632,217

Down $493,409 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$3,648,407

Up $154,697 (+4.4%) from 2016

Expenses

Up

$3,360,367

Up $3,352 (+0.1%) from 2016

Net Income

Up

$288,040

Up $151,345 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,213,163
Liabilities$632,217
Net Assets$1,580,946
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$3,648,407
Expenses$3,360,367
Net Income$288,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,648,407
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
Cash and Non-Interest-Bearing Accounts$1,426,935$1,218,036▼ $208,899
Savings and Temporary Cash Investments$991,597$995,127▲ $3,530
Total Assets$2,418,532$2,213,163▼ $205,369
Liabilities
Accounts Payable and Accrued Expenses$1,125,626$632,217▼ $493,409
Total Liabilities$1,125,626$632,217▼ $493,409
Net Assets / Fund Balance
Unrestricted Net Assets$792,906$1,080,946▲ $288,040
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,292,906$1,580,946▲ $288,040
Total Liabilities and Net Assets / Fund Balance$2,418,532$2,213,163▼ $205,369
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Buck WehrbeinDirector
Chris AbbottDirector
Dawn CaldwellDirector
Doug TemmeDirector
George CooksleyDirector
Ivan RushDirector
Jeff RudolphDirector
Richard SchrunkDirector
Steve HansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,636,434
Investment Income
$11,973
Other Revenue
$0
Change in Net Assets
$288,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,837
Revenue Not Reported on Financial Statements
$3,570
Other Revenue Adjustments
$3,570
Total Revenue per Audited Statements
$3,644,837
Total Revenue per Form 990
$3,648,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,952,477
Salaries, Compensation, and Employee Benefits$407,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,506$116,061-$327,567
Occupancy$30,958$16,987-$47,945
Other Employee Benefits$19,189$10,530-$29,719
Payroll Taxes$16,409$9,004-$25,413
Pension Plan Contributions$16,266$8,925-$25,191
Travel$11,135$6,110-$17,245
Office Expenses$8,793$8,292-$17,085
Fees for Services Accounting-$15,300-$15,300
Insurance$5,782$3,173-$8,955
All Other Expenses$4,598$2,522-$7,120
Other Expenses$4,233$2,323-$6,556
Conferences and Meetings$1,535$842-$2,377
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$3,102,715$257,652$0$3,360,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,408,644
Total Expenses per Audited Statements$3,408,644
Total Expenses per Form 990$3,360,367
Expenses Not Reported on Financial Statements$-48,277
Other Expense Adjustments$-48,277
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 meetings, 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
2018-01-08
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
6

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 4B

“Adjustment for Checkoff receivable - convert accrual to cash basis”

XII 2D

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

Raw XML Appendix371 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03636434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48277
IRS990ScheduleD/ExpensesSubtotalAmt03408644
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03570
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03570
IRS990ScheduleD/RevenueSubtotalAmt03644837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Checkoff receivable - convert accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjust for accrued expenses - convert accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt03360367
IRS990ScheduleD/TotalRevenuePerForm990Amt03648407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03644837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03408644
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 meetings, 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/TotalAssetsBOYAmt02418532
IRS990/TotalAssetsEOYAmt02213163
IRS990/TotalAssetsGrp/BOYAmt02418532
IRS990/TotalAssetsGrp/EOYAmt02213163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102715
IRS990/TotalFunctionalExpensesGrp/TotalAmt03360367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125626
IRS990/TotalLiabilitiesEOYAmt0632217
IRS990/TotalLiabilitiesGrp/BOYAmt01125626
IRS990/TotalLiabilitiesGrp/EOYAmt0632217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580946
IRS990/TotalProgramServiceExpensesAmt03102715
IRS990/TotalProgramServiceRevenueAmt03636434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03648407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03648407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213163
IRS990/TravelGrp/ManagementAndGeneralAmt06110
IRS990/TravelGrp/ProgramServicesAmt011135
IRS990/TravelGrp/TotalAmt017245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01080946
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Bosshamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF7C32CE95C4707D5594BE1D48D88AB5754089ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05471EA81B5E115A3EFBD4BEF526CBEBA46D85F97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.230.186
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:23:27
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/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi J Bentley
ReturnHeader/ReturnTs02018-01-04T04:10:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,163
Liabilities
$632,217
Net assets
$1,580,946
Revenue
$3,648,407
Expenses
$3,360,367
Net income
$288,040
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
2017Detailed filing. Detailed filing data is available for this year.$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