Civic Intelligence

Nebraska Cattleman'S Classic

990 • Fiscal year 2025 • EIN 47-0778902

Jun 01, 2024 to May 31, 2025

Organization ProfileNECATTLEMENS.ORG
PO Box 2440Kearney, NE 68848

(308) 237-7592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$410,810

Up $12,842 (+3.2%) from 2024

Net Assets

Up

$408,992

Up $11,592 (+2.9%) from 2024

Liabilities

Up

$1,818

Up $1,250 (+220%) from 2024

Revenue And Expenses

Revenue

Down

$521,965

Down $11,241 (-2.1%) from 2024

Expenses

Up

$510,373

Up $5,499 (+1.1%) from 2024

Net Income

Down

$11,592

Down $16,740 (-59%) from 2024

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: $397,4002024Assets 2025: $410,810Liabilities 2025: $1,818Net Assets 2025: $408,9922025

Highlighted filing

2025

Assets$410,810
Liabilities$1,818
Net Assets$408,992
Open 2025 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: $28,3322024Revenue 2025: $521,965Expenses 2025: $510,373Net Income 2025: $11,5922025

Highlighted filing

2025

Revenue$521,965
Expenses$510,373
Net Income$11,592
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.0
Gross Receipts
$521,965
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,173$349,643▼ $12,530
Accounts Receivable$35,372$61,167▲ $25,795
Land, Buildings, and Equipment, Net$423--
Total Assets$397,968$410,810▲ $12,842
Liabilities
Other Liabilities$568$1,818▲ $1,250
Total Liabilities$568$1,818▲ $1,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,400$408,992▲ $11,592
Total Net Assets Fund Balance$397,400$408,992▲ $11,592
Total Liabilities and Net Assets / Fund Balance$397,968$410,810▲ $12,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,958$33,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart GilbertsonPresident
Dick HollmanDirector
George JanningDirector
Janice WolfingerDirector
Jeff BashDirector
Randy LenzDirector
Brett NelsonEx Board
Jeremy SchulteEx Board
Krista DybdalSec/treas
Jon HerrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,147
Program Service Revenue
$490,724
Investment Income
$12,094
Other Revenue
$0
All Other Contributions
$19,147
Change in Net Assets
$11,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,991
Salaries, Compensation, and Employee Benefits$92,752
Grants and Similar Amounts Paid$29,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,944$11,695-$105,639
Other Salaries and Wages$77,625$8,625-$86,250
Occupancy-$49,010-$49,010
Grants to Domestic Individuals$29,630--$29,630
Other Expenses$22,960--$22,960
Fees for Services Management$19,703--$19,703
Office Expenses$7,862$11,660-$19,522
Fees for Services Other$11,071--$11,071
Conferences and Meetings-$9,628-$9,628
Information Technology$7,693$553-$8,246
Payroll Taxes$5,852$650-$6,502
Insurance-$3,472-$3,472
Fees for Services Accounting-$3,410-$3,410
Depreciation Depletion$423--$423
Total Functional Expenses$411,670$98,703$0$510,373
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
Accrued Payroll Bonus$1,250
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 2440, KEARNEY, NE 68848

Signing Officer

Name
Stuart Gilbertson
Title
President
Phone
3086276385
Signed
2026-04-15

Organization Details

Principal Officer
Jon Herrick
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
46

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

“Cattle awards 16,860 0 0 pop up event expense 15,953 0 0 bedding 11,056 0 0 office assistance 0 9,515 0 supreme champs award 7,000 0 0 on line entry service 6,355 0 0 security 5,660 0 0 on the road promotion 5,381 0 0 block audio 4,370 0 0 photographer/video 4,052 0 0 equipment rental 3,609 0 0 donations 2,792 0 0 copies 2,436 0 0 telephone 0 2,180 0 ring service 2,000 0 0 web site 1,515 0 0 credit card fees 1,514 0 0 replacement heifer sales 1,403 0 0 signs 1,026 0 0 moving 556 0 0 check off dollars 203 0 0 brand committee 203 0 0 total 93,944 11,695 0”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485524
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02342151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032332
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02470934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424971
IRS990ScheduleA/Total509Grp/TotalAmt02470934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029630
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/ExplanationTxt4CATTLE AWARDS 16,860 0 0 POP UP EVENT EXPENSE 15,953 0 0 BEDDING 11,056 0 0 OFFICE ASSISTANCE 0 9,515 0 SUPREME CHAMPS AWARD 7,000 0 0 ON LINE ENTRY SERVICE 6,355 0 0 SECURITY 5,660 0 0 ON THE ROAD PROMOTION 5,381 0 0 BLOCK AUDIO 4,370 0 0 PHOTOGRAPHER/VIDEO 4,052 0 0 EQUIPMENT RENTAL 3,609 0 0 DONATIONS 2,792 0 0 COPIES 2,436 0 0 TELEPHONE 0 2,180 0 RING SERVICE 2,000 0 0 WEB SITE 1,515 0 0 CREDIT CARD FEES 1,514 0 0 REPLACEMENT HEIFER SALES 1,403 0 0 SIGNS 1,026 0 0 MOVING 556 0 0 CHECK OFF DOLLARS 203 0 0 BRAND COMMITTEE 203 0 0 TOTAL 93,944 11,695 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0397968
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IRS990/TotalContributionsAmt019147
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510373
IRS990/TotalGrossUBIAmt05200
IRS990/TotalLiabilitiesBOYAmt0568
IRS990/TotalLiabilitiesEOYAmt01818
IRS990/TotalLiabilitiesGrp/BOYAmt0568
IRS990/TotalLiabilitiesGrp/EOYAmt01818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408992
IRS990/TotalOtherProgSrvcExpenseAmt038768
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024804
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030004
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt05200
IRS990/TotalProgramServiceExpensesAmt0411670
IRS990/TotalProgramServiceRevenueAmt0490724
IRS990/TotalRevenueGrp/ExclusionAmt012094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05200
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 HIDDEN CREEKRD
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068812
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,810
Liabilities
$1,818
Net assets
$408,992
Revenue
$521,965
Expenses
$510,373
Net income
$11,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$5.22$5.10$0.12
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