Civic Intelligence

Ncc

990 • Fiscal year 2017 • EIN 47-0778902

Jun 01, 2016 to May 31, 2017 • Filed on Sep 11, 2017

Organization ProfileNECATTLEMENS.ORG
PO Box 607Kearney, NE 68848-0607

(308) 237-7592

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$382,841

Down $34,661 (-8.3%) from 2016

Net Assets

Up

$375,495

Up $7,290 (+2.0%) from 2016

Liabilities

Down

$7,346

Down $41,951 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$430,722

Down $68,570 (-14%) from 2016

Expenses

Down

$423,432

Down $83,867 (-17%) from 2016

Net Income

Up

$7,290

Up $15,297 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$382,841
Liabilities$7,346
Net Assets$375,495
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$430,722
Expenses$423,432
Net Income$7,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$430,722
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,263$376,485▼ $27,778
Accounts Receivable$9,865$4,450▼ $5,415
Land, Buildings, and Equipment, Net$3,374$1,906▼ $1,468
Total Assets$417,502$382,841▼ $34,661
Liabilities
Other Liabilities$1,465$3,740▲ $2,275
Accounts Payable and Accrued Expenses$47,832$3,606▼ $44,226
Total Liabilities$49,297$7,346▼ $41,951
Net Assets / Fund Balance
Unrestricted Net Assets$358,318$365,535▲ $7,217
Temporarily Rstr Net Assets$9,887$9,960▲ $73
Total Net Assets Fund Balance$368,205$375,495▲ $7,290
Total Liabilities and Net Assets / Fund Balance$417,502$382,841▼ $34,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,906$33,955$35,861
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave GoertzPresident
Dave OldfatherDirector
Dennis EchtenkampDirector
Dick HollmanDirector
Doug KeiserDirector
Jeff BashDirector
Lance HehnerDirector
Larry MachDirector
Mark GoesDirector
Randy LenzEx Board
Roger JasnochLiason Only
George JanningSec/treasure
Stuart GilbertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$422,389
Investment Income
$1,333
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$7,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,797
Salaries, Compensation, and Employee Benefits$92,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,686$3,090-$105,776
Other Salaries and Wages$77,161$8,715-$85,876
Office Expenses$33,273$13,410-$46,683
Occupancy-$27,703-$27,703
Fees for Services Other$21,102--$21,102
Other Expenses$12,116--$12,116
Fees for Services Management$7,397$4,350-$11,747
Insurance-$7,735-$7,735
Conferences and Meetings-$7,433-$7,433
Payroll Taxes$6,092$667-$6,759
Information Technology$6,626--$6,626
Advertising-$5,667-$5,667
Fees for Services Accounting-$4,490-$4,490
Depreciation Depletion$1,468--$1,468
Total Functional Expenses$340,172$83,260$0$423,432
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$3,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
NEBRASKA CATTLEMAN'S CLASSIC
EIN
47-0778902
Phone
3082377592
Address
PO BOX 607, KEARNEY, NE 68848-0607

Signing Officer

Name
Dave Goertz
Title
President
Phone
3086276385
Signed
2017-09-11

Organization Details

Principal Officer
Dave Goertz
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
75

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
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

“Equipment rental 10,865 0 0 on the road promotion 9,857 0 0 judging contest expenses 9,470 0 0 ring service 8,129 0 0 ffa day 7,192 0 0 supreme champs award 6,850 0 0 security 6,188 0 0 web site 6,045 0 0 junior horse show 5,299 0 0 grounds enhancement tools 4,651 0 0 donations 4,285 0 0 commissions 4,020 0 0 photographer/video 3,245 0 0 telephone 0 3,090 0 miscellaneous 2,545 0 0 classic steer ed program 2,058 0 0 on line entry service 1,990 0 0 copies 1,747 0 0 show promotions 1,597 0 0 transfer fees 1,435 0 0 classic promotions 1,391 0 0 replacement heifer sales 1,350 0 0 fancy heifer sale 750 0 0 credit card fees 681 0 0 check off dollars 360 0 0 brand committee 360 0 0 signs 326 0 0 total 102,686 3,090 0”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03606
IRS990/AccountsReceivableGrp/BOYAmt09865
IRS990/AccountsReceivableGrp/EOYAmt04450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05667
IRS990/AdvertisingGrp/TotalAmt05667
IRS990/AllOtherContributionsAmt07000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102686
IRS990/AllOtherExpensesGrp/TotalAmt0105776
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONETTE BUSH
IRS990/BooksInCareOfDetail/PhoneNum03086276385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07433
IRS990/ConferencesMeetingsGrp/TotalAmt07433
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01333
IRS990/CYOtherExpensesAmt0330797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0422389
IRS990/CYRevenuesLessExpensesAmt07290
IRS990/CYSalariesCompEmpBnftPaidAmt092635
IRS990/CYTotalExpensesAmt0423432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01468
IRS990/DepreciationDepletionGrp/TotalAmt01468
IRS990/Desc0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04490
IRS990/FeesForServicesAccountingGrp/TotalAmt04490
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07397
IRS990/FeesForServicesManagementGrp/TotalAmt011747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021102
IRS990/FeesForServicesOtherGrp/TotalAmt021102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS ECHTENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BASH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER JASNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE HEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GOES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY MACH
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE OLDFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE JANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK HOLLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIASON ONLY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06626
IRS990/InformationTechnologyGrp/TotalAmt06626
IRS990/InsuranceGrp/ManagementAndGeneralAmt07735
IRS990/InsuranceGrp/TotalAmt07735
IRS990/InvestmentIncomeGrp/ExclusionAmt01333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906
IRS990/LandBldgEquipCostOrOtherBssAmt035861
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368205
IRS990/NetAssetsOrFundBalancesEOYAmt0375495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027703
IRS990/OccupancyGrp/TotalAmt027703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013410
IRS990/OfficeExpensesGrp/ProgramServicesAmt033273
IRS990/OfficeExpensesGrp/TotalAmt046683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1BEDDING
IRS990/OtherExpensesGrp/Desc2JUNIOR SHOW AWARDS
IRS990/OtherExpensesGrp/Desc3CATTLE AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt038228
IRS990/OtherExpensesGrp/ProgramServicesAmt117924
IRS990/OtherExpensesGrp/ProgramServicesAmt216099
IRS990/OtherExpensesGrp/ProgramServicesAmt312116
IRS990/OtherExpensesGrp/TotalAmt038228
IRS990/OtherExpensesGrp/TotalAmt117924
IRS990/OtherExpensesGrp/TotalAmt216099
IRS990/OtherExpensesGrp/TotalAmt312116
IRS990/OtherLiabilitiesGrp/BOYAmt01465
IRS990/OtherLiabilitiesGrp/EOYAmt03740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077161
IRS990/OtherSalariesAndWagesGrp/TotalAmt085876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt06092
IRS990/PayrollTaxesGrp/TotalAmt06759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE GOERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL DISPLAYS
IRS990/ProgramServiceRevenueGrp/Desc4NE CLASSIC BEEF CATALOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09021
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/ExpenseAmt033273
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/ExpenseAmt047556
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026700
IRS990/PYInvestmentIncomeAmt01372
IRS990/PYOtherExpensesAmt0367673
IRS990/PYProgramServiceRevenueAmt0490920
IRS990/PYRevenuesLessExpensesAmt0-8007
IRS990/PYSalariesCompEmpBnftPaidAmt0112926
IRS990/PYTotalExpensesAmt0507299
IRS990/PYTotalRevenueAmt0499292
IRS990/ReconcilationRevenueExpnssAmt07290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02318898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450404
IRS990ScheduleA/Total509Grp/TotalAmt02318898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906
IRS990ScheduleD/TotalLiabilityAmt03740
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/ExplanationTxt4EQUIPMENT RENTAL 10,865 0 0 ON THE ROAD PROMOTION 9,857 0 0 JUDGING CONTEST EXPENSES 9,470 0 0 RING SERVICE 8,129 0 0 FFA DAY 7,192 0 0 SUPREME CHAMPS AWARD 6,850 0 0 SECURITY 6,188 0 0 WEB SITE 6,045 0 0 JUNIOR HORSE SHOW 5,299 0 0 GROUNDS ENHANCEMENT TOOLS 4,651 0 0 DONATIONS 4,285 0 0 COMMISSIONS 4,020 0 0 PHOTOGRAPHER/VIDEO 3,245 0 0 TELEPHONE 0 3,090 0 MISCELLANEOUS 2,545 0 0 CLASSIC STEER ED PROGRAM 2,058 0 0 ON LINE ENTRY SERVICE 1,990 0 0 COPIES 1,747 0 0 SHOW PROMOTIONS 1,597 0 0 TRANSFER FEES 1,435 0 0 CLASSIC PROMOTIONS 1,391 0 0 REPLACEMENT HEIFER SALES 1,350 0 0 FANCY HEIFER SALE 750 0 0 CREDIT CARD FEES 681 0 0 CHECK OFF DOLLARS 360 0 0 BRAND COMMITTEE 360 0 0 SIGNS 326 0 0 TOTAL 102,686 3,090 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417502
IRS990/TotalAssetsEOYAmt0382841
IRS990/TotalAssetsGrp/BOYAmt0417502
IRS990/TotalAssetsGrp/EOYAmt0382841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423432
IRS990/TotalGrossUBIAmt09021
IRS990/TotalLiabilitiesBOYAmt049297
IRS990/TotalLiabilitiesEOYAmt07346
IRS990/TotalLiabilitiesGrp/BOYAmt049297
IRS990/TotalLiabilitiesGrp/EOYAmt07346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375495
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02000
IRS990/TotalProgramServiceExpensesAmt0340172
IRS990/TotalProgramServiceRevenueAmt0422389
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09021
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,841
Liabilities
$7,346
Net assets
$375,495
Revenue
$430,722
Expenses
$423,432
Net income
$7,290
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