Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Nebraska Cattleman'S Classic
990 • Fiscal year 2014 • EIN 47-0778902
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$333,582
Up $28,610 (+9.4%) from 2013
Net Assets
Up$321,975
Up $34,981 (+12%) from 2013
Liabilities
Down$11,607
Down $6,371 (-35%) from 2013
Revenue And Expenses
Revenue
$469,599
No earlier filing loaded for comparison.
Expenses
Up$434,618
Up $20,640 (+5.0%) from 2013
Net Income
$34,981
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $469,599
Mission and Program Overview
Mission
Educate public on cattle breeds
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $297,331 | $326,450 | ▲ $29,119 |
| Accounts Receivable | $3,485 | $3,790 | ▲ $305 |
| Land, Buildings, and Equipment, Net | $4,156 | $3,342 | ▼ $814 |
| Total Assets | $304,972 | $333,582 | ▲ $28,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,811 | $10,357 | ▼ $6,454 |
| Other Liabilities | $1,167 | $1,250 | ▲ $83 |
| Total Liabilities | $17,978 | $11,607 | ▼ $6,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,352 | $312,135 | ▲ $35,783 |
| Temporarily Rstr Net Assets | $10,642 | $9,840 | ▼ $802 |
| Total Net Assets Fund Balance | $286,994 | $321,975 | ▲ $34,981 |
| Total Liabilities and Net Assets / Fund Balance | $304,972 | $333,582 | ▲ $28,610 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,342 | $30,444 | $33,786 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Bash | President |
| Dave Frost | Director |
| Dave Goertz | Director |
| Dennis Echtenkamp | Director |
| Doug Keiser | Director |
| Dutch Dethlefs | Director |
| Larry Mach | Director |
| Loren Berger | Director |
| Randy Lenz | Director |
| Stuart Gilbertson | Director |
| Roger Jasnoch | Liason Only |
| George Janning | Sec/treasure |
| Lance Hehner | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $468,365
- Investment Income
- $1,234
- Other Revenue
- $0
- Change in Net Assets
- $34,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,868 |
| Salaries, Compensation, and Employee Benefits | $117,350 |
| Grants and Similar Amounts Paid | $400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,519 | $9,492 | - | $109,011 |
| All Other Expenses | $102,499 | $4,124 | - | $106,623 |
| Office Expenses | $35,103 | $12,136 | - | $47,239 |
| Occupancy | - | $25,764 | - | $25,764 |
| Fees for Services Other | $21,705 | - | - | $21,705 |
| Other Expenses | $10,248 | - | - | $10,248 |
| Payroll Taxes | $7,613 | $726 | - | $8,339 |
| Fees for Services Management | $3,888 | $4,168 | - | $8,056 |
| Conferences and Meetings | - | $7,097 | - | $7,097 |
| Information Technology | $6,394 | - | - | $6,394 |
| Advertising | - | $4,766 | - | $4,766 |
| Insurance | - | $3,296 | - | $3,296 |
| Fees for Services Accounting | - | $2,681 | - | $2,681 |
| Depreciation Depletion | $2,432 | - | - | $2,432 |
| Grants to Domestic Individuals | $400 | - | - | $400 |
| Total Functional Expenses | $360,368 | $74,250 | $0 | $434,618 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,250 |
| Sales Tax Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”
Form 990, Page 6, Part VI, Line 19
“Upon request all governing documents are made available at the entity's office.”
Filing and Contact Details
Filer
- EIN
- 47-0778902
- Phone
- 3082377592
Signing Officer
- Name
- Jeff Bash
- Title
- President
- Phone
- 3082377592
- Signed
- 2014-10-10
Organization Details
- Principal Officer
- Jeff Bash
- Formed
- 1991
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 70
Preparer
- Preparer
- Jerry J Hellman
- Phone
- 3082345506
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Program expenses incurred to promote the breed of cattle industry.”
Form 990, Part IX, Line 24E
“Judging contest expenses 9,532 0 0 equipment rental 9,215 0 0 junior show awards 9,139 0 0 on the road promotion 7,696 0 0 cattle awards 7,000 0 0 junior horse show 6,967 0 0 ring service 6,076 0 0 commissions 5,948 0 0 ffa day 5,125 0 0 web site 4,915 0 0 security 4,580 0 0 telephone 0 4,124 0 replacement heifer sales 3,385 0 0 donations 3,241 0 0 classic promotions 2,854 0 0 credit card fees 2,627 0 0 miscellaneous 2,481 0 0 on line entry service 2,440 0 0 classic steer ed program 1,481 0 0 transfer fees 1,408 0 0 photographer/video 1,314 0 0 copies 1,244 0 0 signs 1,161 0 0 show promotions 1,000 0 0 special programs 776 0 0 check off dollars 368 0 0 brand committee 276 0 0 pen of 3 sale 250 0 0”
Raw XML AppendixShowing 400 of 435 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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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4766 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1007 SECOND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2681 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8056 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21705 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE HEHNER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321975 |
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| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BEDDING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPREME CHAMPS AWARD |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS ENHANCEMENT TOOLS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19299 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10248 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF BASH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMERCIAL DISPLAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NE CLASSIC BEEF CATALOG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14465 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRINTING OF THE SALES CATALOG AND SHOW FLYERS ARE FOR THE BENEFIT OF PARTICIPANTS AND THE GENERAL PUBLIC TO PROVIDE INSIGHT AND EDUCATION ON THE CATTLE INDUSTRY AND THE SHOW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHOW AWARD EXPENSES ARE INCURRED TO PROVIDE AND EDUCATE PARTICIPANTS AND YOUTH AS TO THE IMPORTANCE OF THE CATTLE INDUSTRY AND TO PROVIDE YOUTH WITH HANDS ON EXPERIENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28631 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 275624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1318 |
| IRS990/PYOtherExpensesAmt | 0 | 317702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94676 |
| IRS990/PYTotalExpensesAmt | 0 | 413978 |
| IRS990/PYTotalRevenueAmt | 0 | 469572 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 453900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 450404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2014185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2014185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 453900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2014185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 455134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2023861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JUDGING CONTEST EXPENSES 9,532 0 0 EQUIPMENT RENTAL 9,215 0 0 JUNIOR SHOW AWARDS 9,139 0 0 ON THE ROAD PROMOTION 7,696 0 0 CATTLE AWARDS 7,000 0 0 JUNIOR HORSE SHOW 6,967 0 0 RING SERVICE 6,076 0 0 COMMISSIONS 5,948 0 0 FFA DAY 5,125 0 0 WEB SITE 4,915 0 0 SECURITY 4,580 0 0 TELEPHONE 0 4,124 0 REPLACEMENT HEIFER SALES 3,385 0 0 DONATIONS 3,241 0 0 CLASSIC PROMOTIONS 2,854 0 0 CREDIT CARD FEES 2,627 0 0 MISCELLANEOUS 2,481 0 0 ON LINE ENTRY SERVICE 2,440 0 0 CLASSIC STEER ED PROGRAM 1,481 0 0 TRANSFER FEES 1,408 0 0 PHOTOGRAPHER/VIDEO 1,314 0 0 COPIES 1,244 0 0 SIGNS 1,161 0 0 SHOW PROMOTIONS 1,000 0 0 SPECIAL PROGRAMS 776 0 0 CHECK OFF DOLLARS 368 0 0 BRAND COMMITTEE 276 0 0 PEN OF 3 SALE 250 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10642 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9840 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 304972 |
| IRS990/TotalAssetsEOYAmt | 0 | 333582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434618 |
| IRS990/TotalGrossUBIAmt | 0 | 14465 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321975 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 275624 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 468365 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469599 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14465 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333582 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 276352 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 312135 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $333,582
- Liabilities
- $11,607
- Net assets
- $321,975
- Revenue
- $469,599
- Expenses
- $434,618
- Net income
- $34,981