Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$397,968
Up $28,332 (+7.7%) from 2023
Net Assets
Up$397,400
Up $28,332 (+7.7%) from 2023
Liabilities
Flat$568
Flat from 2023
Revenue
Down$533,206
Down $5,265 (-1.0%) from 2023
Expenses
Down$504,874
Down $21,727 (-4.1%) from 2023
Net Income
Up$28,332
Up $16,462 (+139%) from 2023
Educate public on cattle breeds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $330,786 | $362,173 | ▲ $31,387 |
| Accounts Receivable | $36,792 | $35,372 | ▼ $1,420 |
| Land, Buildings, and Equipment, Net | $2,058 | $423 | ▼ $1,635 |
| Total Assets | $369,636 | $397,968 | ▲ $28,332 |
| Liabilities | |||
| Other Liabilities | $568 | $568 | → $0 |
| Total Liabilities | $568 | $568 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $369,068 | $397,400 | ▲ $28,332 |
| Total Net Assets Fund Balance | $369,068 | $397,400 | ▲ $28,332 |
| Total Liabilities and Net Assets / Fund Balance | $369,636 | $397,968 | ▲ $28,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423 | $33,533 | $33,956 |
| Name | Title |
|---|---|
| Randy Lenz | President |
| Ben Keep | Director |
| Brett Nelson | Director |
| Dave Goertz | Director |
| Dick Hollman | Director |
| George Janning | Director |
| Janice Wolfinger | Director |
| Jeremy Schulte | Director |
| Krista Dybdal | Director |
| Jeff Bash | Ex Board |
| Jon Herrick | Secretary |
| Stuart Gilbertson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,656 |
| Salaries, Compensation, and Employee Benefits | $91,503 |
| Grants and Similar Amounts Paid | $11,715 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $103,576 | $10,640 | - | $114,216 |
| Other Salaries and Wages | $76,500 | $8,500 | - | $85,000 |
| Occupancy | - | $33,067 | - | $33,067 |
| Other Expenses | $24,190 | - | - | $24,190 |
| Fees for Services Management | $17,008 | - | - | $17,008 |
| Fees for Services Other | $14,028 | - | - | $14,028 |
| Office Expenses | $8,748 | $5,072 | - | $13,820 |
| Grants to Domestic Individuals | $11,715 | - | - | $11,715 |
| Conferences and Meetings | - | $11,276 | - | $11,276 |
| Information Technology | $7,488 | $552 | - | $8,040 |
| Payroll Taxes | $5,853 | $650 | - | $6,503 |
| Insurance | - | $4,448 | - | $4,448 |
| Fees for Services Accounting | - | $3,685 | - | $3,685 |
| Depreciation Depletion | $1,637 | - | - | $1,637 |
| Total Functional Expenses | $426,984 | $77,890 | $0 | $504,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $568 |
“No review was or will be conducted.”
“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.”
“Upon request all governing documents are made available at the entity's office.”
“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.”
“Bedding 17,625 0 0 pop up event expense 13,742 0 0 cattle awards 13,607 0 0 office assistance 0 7,637 0 supreme champs award 7,000 0 0 on the road promotion 6,487 0 0 copies 6,377 0 0 block audio 5,630 0 0 on line entry service 5,514 0 0 ring service 4,845 0 0 credit card fees 4,218 0 0 equipment rental 3,540 0 0 donations 3,460 0 0 security 3,076 0 0 telephone 0 3,003 0 photographer/video 2,712 0 0 web site 2,617 0 0 branding marketing ncc 1,977 0 0 signs 577 0 0 check off dollars 240 0 0 brand committee 204 0 0 replacement heifer sales 128 0 0 total 103,576 10,640 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PUBLIC ON CATTLE BREEDS |
| IRS990/AllOtherContributionsAmt | 0 | 14065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONETTE BUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086276385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3519 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14929 |
| IRS990/CYOtherExpensesAmt | 0 | 401656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91503 |
| IRS990/CYTotalExpensesAmt | 0 | 504874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1637 |
| IRS990/Desc | 0 | PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3685 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17008 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA DYBDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK HOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE JANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KEEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE WOLFINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 11715 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11715 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86000 |
| IRS990/GrossReceiptsAmt | 0 | 619206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33956 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE PUBLIC ON CATTLE BREEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 369068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FALL EDITION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WINTER YOUTH EVENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SARAH UP WEB DESIGNS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STUART GILBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL EDITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POP UP BEEF EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21258 |
| 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 | 6161 |
| 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 | 20607 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2525 |
| IRS990/PYOtherExpensesAmt | 0 | 420140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 509170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92278 |
| IRS990/PYTotalExpensesAmt | 0 | 526601 |
| IRS990/PYTotalRevenueAmt | 0 | 538471 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28332 |
| 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/RevenueAmt | 0 | 504212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 503120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2204142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2320278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2320278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 530756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 532421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2344687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 568 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11715 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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 | BEDDING 17,625 0 0 POP UP EVENT EXPENSE 13,742 0 0 CATTLE AWARDS 13,607 0 0 OFFICE ASSISTANCE 0 7,637 0 SUPREME CHAMPS AWARD 7,000 0 0 ON THE ROAD PROMOTION 6,487 0 0 COPIES 6,377 0 0 BLOCK AUDIO 5,630 0 0 ON LINE ENTRY SERVICE 5,514 0 0 RING SERVICE 4,845 0 0 CREDIT CARD FEES 4,218 0 0 EQUIPMENT RENTAL 3,540 0 0 DONATIONS 3,460 0 0 SECURITY 3,076 0 0 TELEPHONE 0 3,003 0 PHOTOGRAPHER/VIDEO 2,712 0 0 WEB SITE 2,617 0 0 BRANDING MARKETING NCC 1,977 0 0 SIGNS 577 0 0 CHECK OFF DOLLARS 240 0 0 BRAND COMMITTEE 204 0 0 REPLACEMENT HEIFER SALES 128 0 0 TOTAL 103,576 10,640 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369636 |
| IRS990/TotalAssetsEOYAmt | 0 | 397968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14065 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504874 |
| IRS990/TotalGrossUBIAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 369068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 397400 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29840 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17475 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19925 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 2450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501762 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.