Civic Intelligence

Ncc

990 • Fiscal year 2022 • EIN 47-0778902

Jun 01, 2021 to May 31, 2022 • Filed on Apr 15, 2022

Organization ProfileNECATTLEMENS.ORG
PO Box 607Kearney, NE 68848

(308) 237-7592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$367,651

Up $4,861 (+1.3%) from 2021

Net Assets

Up

$357,198

Up $96 (+0.0%) from 2021

Liabilities

Up

$10,453

Up $4,765 (+84%) from 2021

Revenue And Expenses

Revenue

Up

$504,558

Up $74,342 (+17%) from 2021

Expenses

Up

$504,462

Up $126,192 (+33%) from 2021

Net Income

Down

$96

Down $51,850 (-100%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $176,152Liabilities 2011: $434Net Assets 2011: $175,7182011Assets 2012: $231,400Liabilities 2012: $0Net Assets 2012: $231,4002012Assets 2013: $304,972Liabilities 2013: $17,978Net Assets 2013: $286,9942013Assets 2014: $333,582Liabilities 2014: $11,607Net Assets 2014: $321,9752014Assets 2015: $404,707Liabilities 2015: $28,495Net Assets 2015: $376,2122015Assets 2016: $417,502Liabilities 2016: $49,297Net Assets 2016: $368,2052016Assets 2017: $382,841Liabilities 2017: $7,346Net Assets 2017: $375,4952017Assets 2018: $376,601Liabilities 2018: $13,833Net Assets 2018: $362,7682018Assets 2019: $327,317Liabilities 2019: $900Net Assets 2019: $326,4172019Assets 2020: $317,980Liabilities 2020: $12,824Net Assets 2020: $305,1562020Assets 2021: $362,790Liabilities 2021: $5,688Net Assets 2021: $357,1022021Assets 2022: $367,651Liabilities 2022: $10,453Net Assets 2022: $357,1982022Assets 2023: $369,636Liabilities 2023: $568Net Assets 2023: $369,0682023Assets 2024: $397,968Liabilities 2024: $568Net Assets 2024: $397,4002024

Highlighted filing

2022

Assets$367,651
Liabilities$10,453
Net Assets$357,198
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $391,3262011Expenses 2012: $391,4592012Expenses 2013: $413,9782013Revenue 2014: $469,599Expenses 2014: $434,618Net Income 2014: $34,9812014Revenue 2015: $524,806Expenses 2015: $470,569Net Income 2015: $54,2372015Revenue 2016: $499,292Expenses 2016: $507,299Net Income 2016: -$8,0072016Revenue 2017: $430,722Expenses 2017: $423,432Net Income 2017: $7,2902017Revenue 2018: $446,813Expenses 2018: $459,540Net Income 2018: -$12,7272018Revenue 2019: $405,860Expenses 2019: $442,211Net Income 2019: -$36,3512019Revenue 2020: $361,886Expenses 2020: $383,147Net Income 2020: -$21,2612020Revenue 2021: $430,216Expenses 2021: $378,270Net Income 2021: $51,9462021Revenue 2022: $504,558Expenses 2022: $504,462Net Income 2022: $962022Revenue 2023: $538,471Expenses 2023: $526,601Net Income 2023: $11,8702023Revenue 2024: $533,206Expenses 2024: $504,874Net Income 2024: $28,3322024

Highlighted filing

2022

Revenue$504,558
Expenses$504,462
Net Income$96
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$504,558
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,144$346,956▲ $16,812
Accounts Receivable$24,460$16,206▼ $8,254
Land, Buildings, and Equipment, Net$6,918$4,489▼ $2,429
Prepaid Expenses and Deferred Charges$1,268--
Total Assets$362,790$367,651▲ $4,861
Liabilities
Other Liabilities$5,688$10,453▲ $4,765
Total Liabilities$5,688$10,453▲ $4,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,102$357,198▲ $96
Total Net Assets Fund Balance$357,102$357,198▲ $96
Total Liabilities and Net Assets / Fund Balance$362,790$367,651▲ $4,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,489$29,467$33,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick HollmanPresident
Ben KeepDirector
Dave GoertzDirector
Janice WolfingerDirector
Jeremy SchulteDirector
Jon HerrickDirector
Krista DybdalDirector
Jeff BashEx Board
Randy LenzEx Board
Stuart GilbertsonSecretary
George JanningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,252
Program Service Revenue
$480,067
Investment Income
$1,239
Other Revenue
$0
All Other Contributions
$23,252
Change in Net Assets
$96
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,559
Salaries, Compensation, and Employee Benefits$75,133
Grants and Similar Amounts Paid$15,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,134$2,645-$112,779
Other Salaries and Wages$63,127$7,014-$70,141
Occupancy-$33,967-$33,967
Office Expenses$23,893$3,676-$27,569
Other Expenses$24,325--$24,325
Fees for Services Other$18,757--$18,757
Grants to Domestic Individuals$15,770--$15,770
Fees for Services Management$13,060--$13,060
Information Technology$7,090$555-$7,645
Conferences and Meetings-$6,366-$6,366
Payroll Taxes$4,493$499-$4,992
Fees for Services Accounting-$4,684-$4,684
Insurance-$4,635-$4,635
Depreciation Depletion$2,430--$2,430
Total Functional Expenses$440,421$64,041$0$504,462
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Bonus Accrual$10,141
Payroll Taxes Payable$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Ncc
EIN
47-0778902
Phone
3082377592
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Dick Hollman
Title
President
Phone
3086276385
Signed
2022-04-15

Organization Details

Principal Officer
Dick Hollman
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
40

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advertising and promotion expenses are incurred to promote the breed cattle industry and to educate the public about the importance of beef cattle to agriculture and society.”

Form 990, Part IX, Line 24E

“Bedding 17,000 0 0 cattle awards 15,166 0 0 pop up event expense 11,097 0 0 on the road promotion 9,166 0 0 ring service 8,315 0 0 web site 7,648 0 0 supreme champs award 7,000 0 0 on line entry service 5,105 0 0 equipment rental 4,800 0 0 block audio 4,800 0 0 donations 3,930 0 0 copies 3,840 0 0 security 3,519 0 0 photographer/video 2,967 0 0 telephone 0 2,645 0 replacement heifer sales 2,253 0 0 credit card fees 1,779 0 0 miscellaneous 646 0 0 check off dollars 302 0 0 show promotions 277 0 0 work day 267 0 0 brand committee 257 0 0 total 110,134 2,645 0”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02020344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013594
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02110439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440022
IRS990ScheduleA/Total509Grp/TotalAmt02110439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL BONUS ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489
IRS990ScheduleD/TotalLiabilityAmt010453
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION EXPENSES ARE INCURRED TO PROMOTE THE BREED CATTLE INDUSTRY AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF BEEF CATTLE TO AGRICULTURE AND SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR 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/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEDDING 17,000 0 0 CATTLE AWARDS 15,166 0 0 POP UP EVENT EXPENSE 11,097 0 0 ON THE ROAD PROMOTION 9,166 0 0 RING SERVICE 8,315 0 0 WEB SITE 7,648 0 0 SUPREME CHAMPS AWARD 7,000 0 0 ON LINE ENTRY SERVICE 5,105 0 0 EQUIPMENT RENTAL 4,800 0 0 BLOCK AUDIO 4,800 0 0 DONATIONS 3,930 0 0 COPIES 3,840 0 0 SECURITY 3,519 0 0 PHOTOGRAPHER/VIDEO 2,967 0 0 TELEPHONE 0 2,645 0 REPLACEMENT HEIFER SALES 2,253 0 0 CREDIT CARD FEES 1,779 0 0 MISCELLANEOUS 646 0 0 CHECK OFF DOLLARS 302 0 0 SHOW PROMOTIONS 277 0 0 WORK DAY 267 0 0 BRAND COMMITTEE 257 0 0 TOTAL 110,134 2,645 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362790
IRS990/TotalAssetsEOYAmt0367651
IRS990/TotalAssetsGrp/BOYAmt0362790
IRS990/TotalAssetsGrp/EOYAmt0367651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023252
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504462
IRS990/TotalGrossUBIAmt07750
IRS990/TotalLiabilitiesBOYAmt05688
IRS990/TotalLiabilitiesEOYAmt010453
IRS990/TotalLiabilitiesGrp/BOYAmt05688
IRS990/TotalLiabilitiesGrp/EOYAmt010453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357198
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014272
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022022
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07750
IRS990/TotalProgramServiceExpensesAmt0440421
IRS990/TotalProgramServiceRevenueAmt0480067
IRS990/TotalRevenueGrp/ExclusionAmt01239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07750
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,651
Liabilities
$10,453
Net assets
$357,198
Revenue
$504,558
Expenses
$504,462
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$5.33$5.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$5.38$5.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.57$5.05$5.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$4.30$3.78$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$3.62$3.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$4.06$4.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$4.47$4.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$4.31$4.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.68$4.99$5.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.28$3.76$5.25$4.71$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.22$4.70$4.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.91