Civic Intelligence

Ncc

EIN 47-0778902 • 501(c)3 • Kearney, NE

Profile

Educate public on cattle breeds

PO Box 2440Kearney, NE 68848

necattlemens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$397,968

Up $28,332 (+7.7%) from 2023

Liabilities

Flat

$568

Flat from 2023

Net Assets

Up

$397,400

Up $28,332 (+7.7%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin45th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$397,968
Liabilities$568
Net Assets$397,400
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$533,206
Expenses$504,874
Net Income$28,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,968
Liabilities
$568
Net assets
$397,400
Revenue
$533,206
Expenses
$504,874
Net income
$28,332
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$619,206
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$423$33,533$33,956
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy LenzPresident
Ben KeepDirector
Brett NelsonDirector
Dave GoertzDirector
Dick HollmanDirector
George JanningDirector
Janice WolfingerDirector
Jeremy SchulteDirector
Krista DybdalDirector
Jeff BashEx Board
Jon HerrickSecretary
Stuart GilbertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,065
Program Service Revenue
$504,212
Investment Income
$14,929
Other Revenue
$0
All Other Contributions
$14,065
Change in Net Assets
$28,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 2440, KEARNEY, NE 68848

Signing Officer

Name
Randy Lenz
Title
President
Phone
3086276385
Signed
2025-04-14

Organization Details

Principal Officer
Stuart Gilbertson
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
48

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 17,625 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”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt096931
IRS990/OtherExpensesGrp/ProgramServicesAmt129840
IRS990/OtherExpensesGrp/ProgramServicesAmt229470
IRS990/OtherExpensesGrp/ProgramServicesAmt324190
IRS990/OtherExpensesGrp/TotalAmt096931
IRS990/OtherExpensesGrp/TotalAmt129840
IRS990/OtherExpensesGrp/TotalAmt229470
IRS990/OtherExpensesGrp/TotalAmt324190
IRS990/OtherLiabilitiesGrp/BOYAmt0568
IRS990/OtherLiabilitiesGrp/EOYAmt0568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076500
IRS990/OtherSalariesAndWagesGrp/TotalAmt085000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt05853
IRS990/PayrollTaxesGrp/TotalAmt06503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STUART GILBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FALL EDITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4POP UP BEEF EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421258
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/ExpenseAmt06161
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/ExpenseAmt020607
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/ExpenseAmt029840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014183
IRS990/PYInvestmentIncomeAmt02525
IRS990/PYOtherExpensesAmt0420140
IRS990/PYProgramServiceRevenueAmt0509170
IRS990/PYRevenuesLessExpensesAmt011870
IRS990/PYSalariesCompEmpBnftPaidAmt092278
IRS990/PYTotalExpensesAmt0526601
IRS990/PYTotalRevenueAmt0538471
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02204142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024409
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02320278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354015
IRS990ScheduleA/Total509Grp/TotalAmt02320278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423
IRS990ScheduleD/TotalLiabilityAmt0568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011715
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 17,625 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/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/TotalAssetsBOYAmt0369636
IRS990/TotalAssetsEOYAmt0397968
IRS990/TotalAssetsGrp/BOYAmt0369636
IRS990/TotalAssetsGrp/EOYAmt0397968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504874
IRS990/TotalGrossUBIAmt02450
IRS990/TotalLiabilitiesBOYAmt0568
IRS990/TotalLiabilitiesEOYAmt0568
IRS990/TotalLiabilitiesGrp/BOYAmt0568
IRS990/TotalLiabilitiesGrp/EOYAmt0568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397400
IRS990/TotalOtherProgSrvcExpenseAmt029840
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019925
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02450
IRS990/TotalProgramServiceExpensesAmt0426984
IRS990/TotalProgramServiceRevenueAmt0504212
IRS990/TotalRevenueGrp/ExclusionAmt014929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501762

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