Civic Intelligence

Ncc

990 • Fiscal year 2023 • EIN 47-0778902

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2024

Organization ProfileNECATTLEMENS.ORG
PO Box 607Kearney, NE 68848

(308) 237-7592

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$369,636

Up $1,985 (+0.5%) from 2022

Net Assets

Up

$369,068

Up $11,870 (+3.3%) from 2022

Liabilities

Down

$568

Down $9,885 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$538,471

Up $33,913 (+6.7%) from 2022

Expenses

Up

$526,601

Up $22,139 (+4.4%) from 2022

Net Income

Up

$11,870

Up $11,774 (+12265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$369,636
Liabilities$568
Net Assets$369,068
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$538,471
Expenses$526,601
Net Income$11,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$538,471
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,956$330,786▼ $16,170
Accounts Receivable$16,206$36,792▲ $20,586
Land, Buildings, and Equipment, Net$4,489$2,058▼ $2,431
Total Assets$367,651$369,636▲ $1,985
Liabilities
Other Liabilities$10,453$568▼ $9,885
Total Liabilities$10,453$568▼ $9,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,198$369,068▲ $11,870
Total Net Assets Fund Balance$357,198$369,068▲ $11,870
Total Liabilities and Net Assets / Fund Balance$367,651$369,636▲ $1,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,058$31,898$33,956
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dick HollmanPresident
Ben KeepDirector
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
$26,776
Program Service Revenue
$509,170
Investment Income
$2,525
Other Revenue
$0
All Other Contributions
$26,776
Change in Net Assets
$11,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,140
Salaries, Compensation, and Employee Benefits$92,278
Grants and Similar Amounts Paid$14,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,119$2,687-$112,806
Other Salaries and Wages$76,500$8,500-$85,000
Occupancy-$40,013-$40,013
Other Expenses$29,245--$29,245
Office Expenses$18,843$3,882-$22,725
Fees for Services Other$19,098--$19,098
Fees for Services Management$17,470--$17,470
Grants to Domestic Individuals$14,183--$14,183
Information Technology$7,538$534-$8,072
Payroll Taxes$6,550$728-$7,278
Fees for Services Accounting-$6,095-$6,095
Conferences and Meetings-$5,861-$5,861
Insurance-$3,362-$3,362
Depreciation Depletion$2,429--$2,429
Total Functional Expenses$454,939$71,662$0$526,601
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 Taxes Payable$568
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
George Janning
Title
Vice President
Phone
3086276385
Signed
2024-04-10

Organization Details

Principal Officer
Dick Hollman
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
41

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 17,250 0 0 cattle awards 17,004 0 0 pop up event expense 13,599 0 0 on the road promotion 8,161 0 0 ring service 7,571 0 0 supreme champs award 7,000 0 0 branding marketing ncc 6,930 0 0 on line entry service 5,690 0 0 block audio 5,499 0 0 equipment rental 3,536 0 0 copies 3,354 0 0 security 3,276 0 0 telephone 0 2,687 0 photographer/video 2,611 0 0 replacement heifer sales 2,437 0 0 credit card fees 1,797 0 0 web site 1,508 0 0 donations 1,120 0 0 penalty for cd cashed 1,120 0 0 check off dollars 328 0 0 brand committee 328 0 0 total 110,119 2,687 0”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt016206
IRS990/AccountsReceivableGrp/EOYAmt036792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/AllOtherContributionsAmt026776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110119
IRS990/AllOtherExpensesGrp/TotalAmt0112806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONETTE BUSH
IRS990/BooksInCareOfDetail/PhoneNum03086276385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05861
IRS990/ConferencesMeetingsGrp/TotalAmt05861
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026776
IRS990/CYGrantsAndSimilarPaidAmt014183
IRS990/CYInvestmentIncomeAmt02525
IRS990/CYOtherExpensesAmt0420140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0509170
IRS990/CYRevenuesLessExpensesAmt011870
IRS990/CYSalariesCompEmpBnftPaidAmt092278
IRS990/CYTotalExpensesAmt0526601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02429
IRS990/DepreciationDepletionGrp/TotalAmt02429
IRS990/Desc0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06095
IRS990/FeesForServicesAccountingGrp/TotalAmt06095
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017470
IRS990/FeesForServicesManagementGrp/TotalAmt017470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019098
IRS990/FeesForServicesOtherGrp/TotalAmt019098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JEFF BASH
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA DYBDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE JANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KEEP
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE WOLFINGER
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/TitleTxt0EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt014183
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014183
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014183
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0534
IRS990/InformationTechnologyGrp/ProgramServicesAmt07538
IRS990/InformationTechnologyGrp/TotalAmt08072
IRS990/InsuranceGrp/ManagementAndGeneralAmt03362
IRS990/InsuranceGrp/TotalAmt03362
IRS990/InvestmentIncomeGrp/ExclusionAmt02525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02058
IRS990/LandBldgEquipCostOrOtherBssAmt033956
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0357198
IRS990/NetAssetsOrFundBalancesEOYAmt0369068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040013
IRS990/OccupancyGrp/TotalAmt040013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OfficeExpensesGrp/ProgramServicesAmt018843
IRS990/OfficeExpensesGrp/TotalAmt022725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FALL EDITION EXPENSE
IRS990/OtherExpensesGrp/Desc1WINTER YOUTH EVENT EXP
IRS990/OtherExpensesGrp/Desc2SARAH UP WEB DESIGNS
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt093125
IRS990/OtherExpensesGrp/ProgramServicesAmt130264
IRS990/OtherExpensesGrp/ProgramServicesAmt229575
IRS990/OtherExpensesGrp/ProgramServicesAmt329245
IRS990/OtherExpensesGrp/TotalAmt093125
IRS990/OtherExpensesGrp/TotalAmt130264
IRS990/OtherExpensesGrp/TotalAmt229575
IRS990/OtherExpensesGrp/TotalAmt329245
IRS990/OtherLiabilitiesGrp/BOYAmt010453
IRS990/OtherLiabilitiesGrp/EOYAmt0568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076500
IRS990/OtherSalariesAndWagesGrp/TotalAmt085000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt06550
IRS990/PayrollTaxesGrp/TotalAmt07278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK HOLLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FALL EDITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc4POP UP BEEF EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420440
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING 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/ExpenseAmt014757
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOW 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/ExpenseAmt024004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015770
IRS990/PYInvestmentIncomeAmt01239
IRS990/PYOtherExpensesAmt0413559
IRS990/PYProgramServiceRevenueAmt0480067
IRS990/PYRevenuesLessExpensesAmt096
IRS990/PYSalariesCompEmpBnftPaidAmt075133
IRS990/PYTotalExpensesAmt0504462
IRS990/PYTotalRevenueAmt0504558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02091442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014528
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02200313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395862
IRS990ScheduleA/Total509Grp/TotalAmt02200313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058
IRS990ScheduleD/TotalLiabilityAmt0568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
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 17,250 0 0 CATTLE AWARDS 17,004 0 0 POP UP EVENT EXPENSE 13,599 0 0 ON THE ROAD PROMOTION 8,161 0 0 RING SERVICE 7,571 0 0 SUPREME CHAMPS AWARD 7,000 0 0 BRANDING MARKETING NCC 6,930 0 0 ON LINE ENTRY SERVICE 5,690 0 0 BLOCK AUDIO 5,499 0 0 EQUIPMENT RENTAL 3,536 0 0 COPIES 3,354 0 0 SECURITY 3,276 0 0 TELEPHONE 0 2,687 0 PHOTOGRAPHER/VIDEO 2,611 0 0 REPLACEMENT HEIFER SALES 2,437 0 0 CREDIT CARD FEES 1,797 0 0 WEB SITE 1,508 0 0 DONATIONS 1,120 0 0 PENALTY FOR CD CASHED 1,120 0 0 CHECK OFF DOLLARS 328 0 0 BRAND COMMITTEE 328 0 0 TOTAL 110,119 2,687 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/TotalAssetsBOYAmt0367651
IRS990/TotalAssetsEOYAmt0369636
IRS990/TotalAssetsGrp/BOYAmt0367651
IRS990/TotalAssetsGrp/EOYAmt0369636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526601
IRS990/TotalGrossUBIAmt06050
IRS990/TotalLiabilitiesBOYAmt010453
IRS990/TotalLiabilitiesEOYAmt0568
IRS990/TotalLiabilitiesGrp/BOYAmt010453
IRS990/TotalLiabilitiesGrp/EOYAmt0568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369068
IRS990/TotalOtherProgSrvcExpenseAmt029245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016552
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022602
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06050
IRS990/TotalProgramServiceExpensesAmt0454939
IRS990/TotalProgramServiceRevenueAmt0509170
IRS990/TotalRevenueGrp/ExclusionAmt02525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06050
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026230 SW 72ND
IRS990/USAddress/CityNm0HALLAM
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068368
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,636
Liabilities
$568
Net assets
$369,068
Revenue
$538,471
Expenses
$526,601
Net income
$11,870
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