Civic Intelligence

Ncc

990 • Fiscal year 2011 • EIN 47-0778902

Jun 01, 2010 to May 31, 2011 • Filed on Sep 25, 2011

PO Box 60768848-0607
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$176,152

No earlier filing loaded for comparison.

Net Assets

$175,718

No earlier filing loaded for comparison.

Liabilities

$434

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$391,326

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2011

Assets$176,152
Liabilities$434
Net Assets$175,718

Operations Trend

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

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

Highlighted filing

2011

Revenue-
Expenses$391,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 25, 2011
Return Version
2010v3.4
Gross Receipts
$392,403
Mission and Program Overview

Mission

Educate public on cattle breeds

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
47-0778902
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY09709
IRS990/AccountsReceivable/EOY022349
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRINTING 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/Activity2/Expense045586
IRS990/Activity3/Description0SHOW 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/Activity3/Expense022030
IRS990/ActivityOrMissionDescription0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/ActivityOther/Description0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990/ActivityOther/Expense0209444
IRS990/AddressPrincipalOfficerUS/AddressLine104 ARAPAHOE LANE
IRS990/AddressPrincipalOfficerUS/City0KEARNEY
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068847
IRS990/AllOtherExpenses/ManagementAndGeneral010966
IRS990/AllOtherExpenses/ProgramServices075110
IRS990/AllOtherExpenses/Total086076
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04199
IRS990/ConferencesMeetings/Total04199
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0498
IRS990/DepreciationDepletion/ProgramServices01930
IRS990/DepreciationDepletion/Total02428
IRS990/DescribedIn501C30true
IRS990/Description0ADVERTISING 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020519
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03931
IRS990/FeesForServicesAccounting/Total03931
IRS990/FeesForServicesManagement/ManagementAndGeneral021700
IRS990/FeesForServicesManagement/ProgramServices070712
IRS990/FeesForServicesManagement/Total092412
IRS990/FeesForServicesOther/ProgramServices021356
IRS990/FeesForServicesOther/Total021356
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DOUG KING
IRS990/Form990PartVIISectionA/NamePerson1JEFF BASH
IRS990/Form990PartVIISectionA/NamePerson2DAVE OLDFATHER
IRS990/Form990PartVIISectionA/NamePerson3RANDY LENZ
IRS990/Form990PartVIISectionA/NamePerson4DAVE FROST
IRS990/Form990PartVIISectionA/NamePerson5LANCE HEHNER
IRS990/Form990PartVIISectionA/NamePerson6WAYNE SMITH
IRS990/Form990PartVIISectionA/NamePerson7DAVE GOERTZ
IRS990/Form990PartVIISectionA/NamePerson8TERREY TONNIGES
IRS990/Form990PartVIISectionA/NamePerson9DOUG KEISER
IRS990/Form990PartVIISectionA/NamePerson10ROB BRAWNER
IRS990/Form990PartVIISectionA/NamePerson11GEORGE JANNING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SEC/TREASURE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0392403
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02252
IRS990/Insurance/Total02252
IRS990/InvestmentIncomeCurrentYear01861
IRS990/InvestmentIncome/ExclusionAmount01861
IRS990/InvestmentIncomePriorYear03426
IRS990/InvestmentIncome/TotalRevenueColumn01861
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031190
IRS990/LandBuildingsEquipmentBasis036464
IRS990/LandBuildingsEquipmentBasisNet/BOY02626
IRS990/LandBuildingsEquipmentBasisNet/EOY05274
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RANDY LENZ
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0174641
IRS990/NetAssetsOrFundBalancesEOY0175718
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022223
IRS990/Occupancy/Total022223
IRS990/OfficeExpenses/ManagementAndGeneral027978
IRS990/OfficeExpenses/ProgramServices045586
IRS990/OfficeExpenses/Total073564
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0322057
IRS990/OtherExpensesCurrentYear0391326
IRS990/OtherExpenses/Description0READERSHIP COSTS
IRS990/OtherExpenses/Description1BEDDING
IRS990/OtherExpenses/Description2SUPREME CHAMPS AWARD
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4SHOW PROMOTIONS
IRS990/OtherExpenses/ProgramServices026873
IRS990/OtherExpenses/ProgramServices118454
IRS990/OtherExpenses/ProgramServices217187
IRS990/OtherExpenses/ProgramServices311793
IRS990/OtherExpenses/ProgramServices48578
IRS990/OtherExpenses/Total026873
IRS990/OtherExpenses/Total118454
IRS990/OtherExpenses/Total217187
IRS990/OtherExpenses/Total311793
IRS990/OtherExpenses/Total48578
IRS990/OtherLiabilities/EOY0434
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY04000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY0390542
IRS990/ProgramServiceRevenue/Description0SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description1SALES COMMISSIONS
IRS990/ProgramServiceRevenue/Description2ENTRY FEES
IRS990/ProgramServiceRevenue/Description3COMMERCIAL DISPLAYS
IRS990/ProgramServiceRevenue/Description4NE CLASSIC BEEF CATALOG
IRS990/ProgramServiceRevenuePriorYear0312471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149700
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108094
IRS990/ProgramServiceRevenue/TotalRevenueColumn283078
IRS990/ProgramServiceRevenue/TotalRevenueColumn329050
IRS990/ProgramServiceRevenue/TotalRevenueColumn418350
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue018350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01077
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01077
IRS990/RevenuesLessExpensesPriorYear0-6160
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0162306
IRS990/SavingsAndTempCashInvestments/EOY0144529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08931
IRS990ScheduleA/GrossInvestmentIncome509/Total027622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0372192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0312471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0280257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0256083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0236230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01457233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01861
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08931
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027622
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98140
IRS990ScheduleA/PublicSupportTotal50901457233
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0372192
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0312471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0280257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256083
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0236230
IRS990ScheduleA/Total509/Total01457233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0374053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0315897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0285677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0264067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0245161
IRS990ScheduleA/TotalSupportTotal/Total01484855
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue036464
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036464
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0-31190
IRS990ScheduleD/OtherLandBuildings/Depreciation031190
IRS990ScheduleD/OtherLiabilities/Amount0434
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0434
IRS990ScheduleD/TotalOfBookValueLandBuildings05274
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR 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/GeneralExplanation/Explanation3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4JUNIOR SHOW 7,817 CATTLE AWARDS 7,000 COMMISSIONS 6,302 GROUNDS ENHANCEMENT TOOLS 5,700 TELEPHONE 5,508 JUNIOR SHOW AWARDS 5,413 JUDGING CONTEST EXPENSES 5,032 SECURITY 4,593 MISCELLANEOUS 4,387 DONATIONS 4,379 WEB SITE 4,325 COMPUTER CONSULTANT 4,019 RING SERVICE 3,550 CLASSIC PROMOTIONS 3,332 REPLACEMENT HEIFER SALES 2,900 ON LINE ENTRY SERVICE 2,397 SIGNS 1,810 SCHOLARSHIPS 1,800 COPIES 1,630 TRANSFER FEES 1,291 CREDIT CARD FEES 1,288 PEN OF 3 SALE 950 CHECK OFF DOLLARS 373 BRAND COMMITTEE 280
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010454
IRS990/TemporarilyRestrictedNetAssets/EOY010533
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101007 SECOND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0KEARNEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068847
IRS990/TheBooksAreInCareOf/NamePerson0RONETTE BUSH
IRS990/TheBooksAreInCareOf/TelephoneNumber03086276385
IRS990/TotalAssets/BOY0174641
IRS990/TotalAssetsBOY0174641
IRS990/TotalAssets/EOY0176152
IRS990/TotalAssetsEOY0176152
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0391326
IRS990/TotalExpensesPriorYear0322057
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093747
IRS990/TotalFunctionalExpenses/ProgramServices0297579
IRS990/TotalFunctionalExpenses/Total0391326
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI018350
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0434
IRS990/TotalLiabilitiesEOY0434
IRS990/TotalLiabNetAssetsFundBalances/BOY0174641
IRS990/TotalLiabNetAssetsFundBalances/EOY0176152
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers057
IRS990/TotalNetAssetsFundBalances/BOY0174641
IRS990/TotalNetAssetsFundBalances/EOY0175718
IRS990/TotalOfOtherProgramServiceExp0209444
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02270
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02270
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0297579
IRS990/TotalProgramServiceRevenue0390542
IRS990/TotalRevenueCurrentYear0392403
IRS990/TotalRevenue/ExclusionAmount01861
IRS990/TotalRevenuePriorYear0315897
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0372192
IRS990/TotalRevenue/TotalRevenueColumn0392403
IRS990/TotalRevenue/UnrelatedBusinessRevenue018350
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0164187
IRS990/UnrestrictedNetAssets/EOY0165185
IRS990/UponRequest0X
IRS990/WebSite0NECATTLEMENS.ORG
IRS990/WhistleblowerPolicy0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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