Civic Intelligence

Ncc

990 • Fiscal year 2013 • EIN 47-0778902

Jun 01, 2012 to May 31, 2013 • Filed on Dec 03, 2013

Organization ProfileNECATTLEMENS.ORG
PO Box 60768848-0607
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$304,972

Up $73,572 (+32%) from 2012

Net Assets

Up

$286,994

Up $55,594 (+24%) from 2012

Liabilities

Up

$17,978

Up $17,978 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$413,978

Up $22,519 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

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

Highlighted filing

2013

Assets$304,972
Liabilities$17,978
Net Assets$286,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$413,978
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$469,836
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
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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/Explanation4GROUNDS ENHANCEMENT TOOLS 9,520 0 0 JUNIOR SHOW AWARDS 7,534 0 0 CATTLE AWARDS 7,000 0 0 JUNIOR SHOW 6,016 0 0 CLASSIC PROMOTIONS 5,871 0 0 JUDGING CONTEST EXPENSES 5,507 0 0 COMMISSIONS 5,065 0 0 TELEPHONE 0 4,993 0 RING SERVICE 4,234 0 0 WEB SITE 4,145 0 0 ON THE ROAD PROMOTION 4,035 0 0 SECURITY 3,760 0 0 SIGNS 3,420 0 0 MISCELLANEOUS 3,414 0 0 REPLACEMENT HEIFER SALES 2,722 0 0 ON LINE ENTRY SERVICE 2,675 0 0 SPECIAL PROGRAMS 2,000 0 0 DONATIONS 0 1,988 0 CREDIT CARD FEES 1,866 0 0 COPIES 0 1,421 0 SHOW PROMOTIONS 1,058 0 0 TRANSFER FEES 857 0 0 PEN OF 3 SALE 750 0 0 CHECK OFF DOLLARS 411 0 0 BRAND COMMITTEE 308 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT 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
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IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010592
IRS990/TemporarilyRestrictedNetAssets/EOY010642
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/BOY0231400
IRS990/TotalAssetsBOY0231400
IRS990/TotalAssets/EOY0304972
IRS990/TotalAssetsEOY0304972
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0413978
IRS990/TotalExpensesPriorYear0391459
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086153
IRS990/TotalFunctionalExpenses/ProgramServices0327825
IRS990/TotalFunctionalExpenses/Total0413978
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI017850
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY017978
IRS990/TotalLiabilitiesEOY017978
IRS990/TotalLiabNetAssetsFundBalances/BOY0231400
IRS990/TotalLiabNetAssetsFundBalances/EOY0304972
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0231400
IRS990/TotalNetAssetsFundBalances/EOY0286994
IRS990/TotalOfOtherProgramServiceExp0251667
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01500
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0327825
IRS990/TotalProgramServiceRevenue0468254
IRS990/TotalRevenueCurrentYear0469572
IRS990/TotalRevenue/ExclusionAmount01582

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,972
Liabilities
$17,978
Net assets
$286,994
Revenue
-
Expenses
$413,978
Net income
-
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