Civic Intelligence

Nebraska Beef Council

990 • Fiscal year 2018 • EIN 47-0749350

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

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

91st percentile

0.37x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-3.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,293,558

Up $80,395 (+3.6%) from 2017

Net Assets

Down

$1,443,016

Down $137,930 (-8.7%) from 2017

Liabilities

Up

$850,542

Up $218,325 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$3,716,251

Up $67,844 (+1.9%) from 2017

Expenses

Up

$3,854,181

Up $493,814 (+15%) from 2017

Net Income

Down

-$137,930

Down $425,970 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,293,558
Liabilities$850,542
Net Assets$1,443,016
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$3,716,251
Expenses$3,854,181
Net Income-$137,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,716,251
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$2,188,163$2,268,558▲ $80,395
Cash and Non-Interest-Bearing Accounts$25,000$25,000→ $0
Total Assets$2,213,163$2,293,558▲ $80,395
Liabilities
Accounts Payable and Accrued Expenses$632,217$850,542▲ $218,325
Total Liabilities$632,217$850,542▲ $218,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,946$943,016▼ $137,930
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,580,946$1,443,016▼ $137,930
Total Liabilities and Net Assets / Fund Balance$2,213,163$2,293,558▲ $80,395
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
Ann Marie BosshamerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,701,388
Investment Income
$14,863
Other Revenue
$0
Change in Net Assets
$-137,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,251
Revenue Not Reported on Form 990
$285
Total Revenue per Audited Statements
$3,716,536
Total Revenue per Form 990
$3,716,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,405,623
Salaries, Compensation, and Employee Benefits$448,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,305$123,887-$357,192
Occupancy$31,313$16,628-$47,941
Other Employee Benefits$25,035$13,293-$38,328
All Other Expenses$22,340$11,863-$34,203
Payroll Taxes$17,406$9,242-$26,648
Pension Plan Contributions$17,237$9,153-$26,390
Travel$10,687$5,675-$16,362
Office Expenses$8,227$7,239-$15,466
Fees for Services Accounting-$12,975-$12,975
Insurance$5,504$2,922-$8,426
Other Expenses$4,521$2,401-$6,922
Conferences and Meetings$1,184$628-$1,812
Fees for Services Legal-$1,679-$1,679
Total Functional Expenses$3,577,970$276,211$0$3,854,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,854,181
Expenses per Audited Statements$3,821,386
Total Expenses per Audited Statements$3,821,386
Expenses Not Reported on Financial Statements$32,795
Other Expense Adjustments$32,795
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 recommmendations are then presented to the entire board of directors, who either approve or change those recommendations. The Board of Directors is composed of individuals with extensive business and industry experience, who are knowledgable about setting compensation levels.”

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 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.”

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.”

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
2019-01-09
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”

XI 2D

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

XII Part XIII

“Footnote in audited financial statements that addresses Uncertain Tax Positions Nebraska Beef Council utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. Nebraska Beef Council continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Nebraska Beef Council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0850542
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of beef and beef products, education for consumers and the beef industry.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022340
IRS990/AllOtherExpensesGrp/TotalAmt034203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEBRASKA BEEF COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum03082367551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025000
IRS990/CashNonInterestBearingGrp/EOYAmt025000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01184
IRS990/ConferencesMeetingsGrp/TotalAmt01812
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014863
IRS990/CYOtherExpensesAmt03405623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03701388
IRS990/CYRevenuesLessExpensesAmt0-137930
IRS990/CYSalariesCompEmpBnftPaidAmt0448558
IRS990/CYTotalExpensesAmt03854181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03716251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Nebraska Beef Council carries out supports the following activities as they relate to beef promotion, research, consumer information, industry information, producer communications, and foreign marketing.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03577970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012975
IRS990/FeesForServicesAccountingGrp/TotalAmt012975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01679
IRS990/FeesForServicesLegalGrp/TotalAmt01679
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Schrunk
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Buck Wehrbein
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Ivan Rush
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Temme
IRS990/Form990PartVIISectionAGrp/PersonNm7George Cooksley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Marie Bosshamer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03716251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02922
IRS990/InsuranceGrp/ProgramServicesAmt05504
IRS990/InsuranceGrp/TotalAmt08426
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01580946
IRS990/NetAssetsOrFundBalancesEOYAmt01443016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016628
IRS990/OccupancyGrp/ProgramServicesAmt031313
IRS990/OccupancyGrp/TotalAmt047941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07239
IRS990/OfficeExpensesGrp/ProgramServicesAmt08227
IRS990/OfficeExpensesGrp/TotalAmt015466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038328
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Nebraska Brand Committee
IRS990/OtherExpensesGrp/Desc2Directors Expenses
IRS990/OtherExpensesGrp/Desc3Communication Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt03201211
IRS990/OtherExpensesGrp/ProgramServicesAmt14521
IRS990/OtherExpensesGrp/TotalAmt03201211
IRS990/OtherExpensesGrp/TotalAmt121099
IRS990/OtherExpensesGrp/TotalAmt237527
IRS990/OtherExpensesGrp/TotalAmt36922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357192
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09242
IRS990/PayrollTaxesGrp/ProgramServicesAmt017406
IRS990/PayrollTaxesGrp/TotalAmt026648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017237
IRS990/PensionPlanContributionsGrp/TotalAmt026390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN MARIE BOSSHAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BEEF CHECKOFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03701388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02952477
IRS990/PYProgramServiceRevenueAmt03636434
IRS990/PYRevenuesLessExpensesAmt0288040
IRS990/PYSalariesCompEmpBnftPaidAmt0407890
IRS990/PYTotalExpensesAmt03360367
IRS990/PYTotalRevenueAmt03648407
IRS990/ReconcilationRevenueExpnssAmt0-137930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03701388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02188163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02268558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032795
IRS990ScheduleD/ExpensesSubtotalAmt03821386
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt032795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0285
IRS990ScheduleD/RevenueSubtotalAmt03716251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Checkoff receivable - convert accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjust for accrued expenses - convert accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Footnote in audited financial statements that addresses Uncertain Tax Positions Nebraska Beef Council utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. Nebraska Beef Council continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Nebraska Beef Council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII Part XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt03854181
IRS990ScheduleD/TotalRevenuePerForm990Amt03716251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03716536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03821386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Personnel/Compensation committee develops recommendations for compensation by reviewing wages for comparable positions and experience. These recommmendations are then presented to the entire board of directors, who either approve or change those recommendations. The Board of Directors is composed of individuals with extensive business and industry experience, who are knowledgable about setting compensation levels.
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 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/ExplanationTxt3The Nebraska Beef Council makes the required documents available to the public upon request at their office in Kearney, Nebraska.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02213163
IRS990/TotalAssetsEOYAmt02293558
IRS990/TotalAssetsGrp/BOYAmt02213163
IRS990/TotalAssetsGrp/EOYAmt02293558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03577970
IRS990/TotalFunctionalExpensesGrp/TotalAmt03854181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632217
IRS990/TotalLiabilitiesEOYAmt0850542
IRS990/TotalLiabilitiesGrp/BOYAmt0632217
IRS990/TotalLiabilitiesGrp/EOYAmt0850542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443016
IRS990/TotalProgramServiceExpensesAmt03577970
IRS990/TotalProgramServiceRevenueAmt03701388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03716251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03716251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02293558
IRS990/TravelGrp/ManagementAndGeneralAmt05675
IRS990/TravelGrp/ProgramServicesAmt010687
IRS990/TravelGrp/TotalAmt016362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01080946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943016
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Bosshamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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/AtSubmissionCreationDeviceId0265BDCD37815DCE60985DD0DB85F1678C9A6AA0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F5B65C75C1A1DE68C3F5D732090E273BE48DFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.230.186
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:48:38
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/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi J Bentley
ReturnHeader/ReturnTs02019-01-09T03:09:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,558
Liabilities
$850,542
Net assets
$1,443,016
Revenue
$3,716,251
Expenses
$3,854,181
Net income
-$137,930
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
2018Detailed filing. Detailed filing data is available for this year.$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