Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$417,502
Up $12,795 (+3.2%) from 2015
Net Assets
Down$368,205
Down $8,007 (-2.1%) from 2015
Liabilities
Up$49,297
Up $20,802 (+73%) from 2015
Revenue
Down$499,292
Down $25,514 (-4.9%) from 2015
Expenses
Up$507,299
Up $36,730 (+7.8%) from 2015
Net Income
Down-$8,007
Down $62,244 (-115%) from 2015
Educate public on cattle breeds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $391,279 | $404,263 | ▲ $12,984 |
| Accounts Receivable | $7,500 | $9,865 | ▲ $2,365 |
| Land, Buildings, and Equipment, Net | $5,928 | $3,374 | ▼ $2,554 |
| Total Assets | $404,707 | $417,502 | ▲ $12,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,679 | $47,832 | ▲ $21,153 |
| Other Liabilities | $1,816 | $1,465 | ▼ $351 |
| Total Liabilities | $28,495 | $49,297 | ▲ $20,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,345 | $358,318 | ▼ $8,027 |
| Temporarily Rstr Net Assets | $9,867 | $9,887 | ▲ $20 |
| Total Net Assets Fund Balance | $376,212 | $368,205 | ▼ $8,007 |
| Total Liabilities and Net Assets / Fund Balance | $404,707 | $417,502 | ▲ $12,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,374 | $32,487 | $35,861 |
| Name | Title |
|---|---|
| Lance Hehner | President |
| Dennis Echtenkamp | Director |
| Doug Keiser | Director |
| Jeff Bash | Director |
| Ken Dethlefs | Director |
| Larry Mach | Director |
| Loren Berger | Director |
| Randy Lenz | Director |
| Stuart Gilbertson | Director |
| Roger Jasnoch | Liason Only |
| George Janning | Sec/treasure |
| Dave Goertz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,673 |
| Salaries, Compensation, and Employee Benefits | $112,926 |
| Grants and Similar Amounts Paid | $26,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $124,294 | $4,593 | - | $128,887 |
| Other Salaries and Wages | $92,842 | $11,324 | - | $104,166 |
| Office Expenses | $36,322 | $13,463 | - | $49,785 |
| Fees for Services Other | $29,229 | - | - | $29,229 |
| Occupancy | - | $27,496 | - | $27,496 |
| Grants to Domestic Individuals | $26,700 | - | - | $26,700 |
| Other Expenses | $14,411 | - | - | $14,411 |
| Fees for Services Management | $9,096 | $4,415 | - | $13,511 |
| Payroll Taxes | $7,894 | $866 | - | $8,760 |
| Conferences and Meetings | - | $8,610 | - | $8,610 |
| Insurance | - | $7,662 | - | $7,662 |
| Information Technology | $5,359 | - | - | $5,359 |
| Advertising | - | $4,869 | - | $4,869 |
| Fees for Services Accounting | - | $3,079 | - | $3,079 |
| Depreciation Depletion | $2,554 | - | - | $2,554 |
| Total Functional Expenses | $420,922 | $86,377 | $0 | $507,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,465 |
“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.”
“Supreme champs award 12,621 0 0 equipment rental 12,193 0 0 grounds enhancement tools 11,809 0 0 on the road promotion 9,985 0 0 judging contest expenses 8,766 0 0 ffa day 8,393 0 0 ring service 8,159 0 0 junior horse show 6,455 0 0 cattle awards 6,000 0 0 commissions 5,622 0 0 security 4,680 0 0 telephone 0 4,593 0 web site 4,165 0 0 photographer/video 3,144 0 0 miscellaneous 2,394 0 0 show promotions 2,329 0 0 on line entry service 2,274 0 0 donations 2,228 0 0 classic steer ed program 1,906 0 0 replacement heifer sales 1,864 0 0 copies 1,769 0 0 classic promotions 1,665 0 0 transfer fees 1,512 0 0 special programs 1,300 0 0 credit card fees 973 0 0 fancy heifer sale 750 0 0 signs 623 0 0 brand committee 365 0 0 check off dollars 350 0 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PUBLIC ON CATTLE BREEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4869 |
| IRS990/AllOtherContributionsAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONETTE BUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086276385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 SECOND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68847 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 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 | 8610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1372 |
| IRS990/CYOtherExpensesAmt | 0 | 367673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112926 |
| IRS990/CYTotalExpensesAmt | 0 | 507299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2554 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3079 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DENNIS ECHTENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER JASNOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN DETHLEFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOREN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANCE HEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE GOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE JANNING |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LIASON ONLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TREASURE |
| 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 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35861 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 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 | 376212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368205 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BEDDING |
| IRS990/OtherExpensesGrp/Desc | 2 | JUNIOR SHOW AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | 25TH ANNIVERSARY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LANCE HEHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMERCIAL DISPLAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NE CLASSIC BEEF CATALOG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13125 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13125 |
| 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 | 36322 |
| 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 | 66026 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26700 |
| 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 | 14286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1325 |
| IRS990/PYOtherExpensesAmt | 0 | 336197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132847 |
| IRS990/PYTotalExpensesAmt | 0 | 470569 |
| IRS990/PYTotalRevenueAmt | 0 | 524806 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8007 |
| 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 | 490920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 477795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 509431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2316748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7086 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2323748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 484795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2323748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 486167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 510756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2330834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1465 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| 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 | SUPREME CHAMPS AWARD 12,621 0 0 EQUIPMENT RENTAL 12,193 0 0 GROUNDS ENHANCEMENT TOOLS 11,809 0 0 ON THE ROAD PROMOTION 9,985 0 0 JUDGING CONTEST EXPENSES 8,766 0 0 FFA DAY 8,393 0 0 RING SERVICE 8,159 0 0 JUNIOR HORSE SHOW 6,455 0 0 CATTLE AWARDS 6,000 0 0 COMMISSIONS 5,622 0 0 SECURITY 4,680 0 0 TELEPHONE 0 4,593 0 WEB SITE 4,165 0 0 PHOTOGRAPHER/VIDEO 3,144 0 0 MISCELLANEOUS 2,394 0 0 SHOW PROMOTIONS 2,329 0 0 ON LINE ENTRY SERVICE 2,274 0 0 DONATIONS 2,228 0 0 CLASSIC STEER ED PROGRAM 1,906 0 0 REPLACEMENT HEIFER SALES 1,864 0 0 COPIES 1,769 0 0 CLASSIC PROMOTIONS 1,665 0 0 TRANSFER FEES 1,512 0 0 SPECIAL PROGRAMS 1,300 0 0 CREDIT CARD FEES 973 0 0 FANCY HEIFER SALE 750 0 0 SIGNS 623 0 0 BRAND COMMITTEE 365 0 0 CHECK OFF DOLLARS 350 0 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9867 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9887 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404707 |
| IRS990/TotalAssetsEOYAmt | 0 | 417502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 417502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507299 |
| IRS990/TotalGrossUBIAmt | 0 | 13125 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368205 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14286 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3075 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 490920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477795 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13125 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 417502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 366345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 358318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2700 325 RD |
| IRS990/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68866 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | NECATTLEMENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE HEHNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086276385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA CATTLEMAN'S CLASSIC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.