Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$376,601
Down $6,240 (-1.6%) from 2017
Net Assets
Down$362,768
Down $12,727 (-3.4%) from 2017
Liabilities
Up$13,833
Up $6,487 (+88%) from 2017
Revenue
Up$446,813
Up $16,091 (+3.7%) from 2017
Expenses
Up$459,540
Up $36,108 (+8.5%) from 2017
Net Income
Down-$12,727
Down $20,017 (-275%) from 2017
Educate public on cattle breeds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,485 | $359,524 | ▼ $16,961 |
| Accounts Receivable | $4,450 | $16,118 | ▲ $11,668 |
| Land, Buildings, and Equipment, Net | $1,906 | $959 | ▼ $947 |
| Total Assets | $382,841 | $376,601 | ▼ $6,240 |
| Liabilities | |||
| Other Liabilities | $3,740 | $11,963 | ▲ $8,223 |
| Accounts Payable and Accrued Expenses | $3,606 | $1,870 | ▼ $1,736 |
| Total Liabilities | $7,346 | $13,833 | ▲ $6,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,535 | $362,768 | ▼ $2,767 |
| Temporarily Rstr Net Assets | $9,960 | - | - |
| Total Net Assets Fund Balance | $375,495 | $362,768 | ▼ $12,727 |
| Total Liabilities and Net Assets / Fund Balance | $382,841 | $376,601 | ▼ $6,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $959 | $34,902 | $35,861 |
| Name | Title |
|---|---|
| Dave Goertz | President |
| Dave Oldfather | Director |
| Dennis Echtenkamp | Director |
| Dick Hollman | Director |
| Doug Keiser | Director |
| Jeff Bash | Director |
| Larry Mach | Director |
| Mark Goes | Director |
| Lance Hehner | Ex Board |
| Randy Lenz | Ex Board |
| Roger Jasnoch | Liason Only |
| George Janning | Sec/treasure |
| Stuart Gilbertson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,283 |
| Salaries, Compensation, and Employee Benefits | $90,282 |
| Grants and Similar Amounts Paid | $11,975 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $109,940 | $3,282 | - | $113,222 |
| Other Salaries and Wages | $77,269 | $6,474 | - | $83,743 |
| Office Expenses | $35,303 | $14,144 | - | $49,447 |
| Occupancy | - | $31,531 | - | $31,531 |
| Fees for Services Other | $24,371 | - | - | $24,371 |
| Fees for Services Management | $8,899 | $6,498 | - | $15,397 |
| Grants to Domestic Individuals | $11,975 | - | - | $11,975 |
| Other Expenses | $11,224 | - | - | $11,224 |
| Conferences and Meetings | - | $8,950 | - | $8,950 |
| Insurance | - | $7,777 | - | $7,777 |
| Advertising | - | $7,415 | - | $7,415 |
| Information Technology | $6,626 | - | - | $6,626 |
| Payroll Taxes | $6,044 | $495 | - | $6,539 |
| Fees for Services Accounting | - | $3,805 | - | $3,805 |
| Depreciation Depletion | $947 | - | - | $947 |
| Total Functional Expenses | $369,169 | $90,371 | $0 | $459,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarship Payable | $11,000 |
| Payroll Taxes Payable | $963 |
“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.”
“On the road promotion 11,158 0 0 special programs 11,058 0 0 judging contest expenses 9,662 0 0 ffa day 9,045 0 0 supreme champs award 7,000 0 0 ring service 6,900 0 0 donations 6,591 0 0 junior show awards 6,497 0 0 security 6,100 0 0 grounds enhancement tools 4,611 0 0 commissions 4,187 0 0 junior horse show 3,857 0 0 photographer/video 3,656 0 0 miscellaneous 3,498 0 0 telephone 0 3,282 0 classic steer ed program 2,381 0 0 show promotions 2,144 0 0 on line entry service 2,033 0 0 replacement heifer sales 1,458 0 0 classic promotions 1,371 0 0 copies 1,197 0 0 transfer fees 1,096 0 0 draft horse event 1,045 0 0 credit card fees 849 0 0 fancy heifer sale 750 0 0 web site 730 0 0 brand committee 409 0 0 check off dollars 409 0 0 signs 248 0 0 total 109,940 3,282 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 | 3606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PUBLIC ON CATTLE BREEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7415 |
| IRS990/AllOtherContributionsAmt | 0 | 8000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113222 |
| 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 | 8950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1591 |
| IRS990/CYOtherExpensesAmt | 0 | 357283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 437222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90282 |
| IRS990/CYTotalExpensesAmt | 0 | 459540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3805 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 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 | LANCE HEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE GOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE OLDFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE JANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DICK HOLLMAN |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LIASON ONLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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/GrantAmt | 0 | 11975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11975 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446813 |
| 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 | 6626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959 |
| 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/MethodOfAccountingAccrualInd | 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 | 375495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49447 |
| 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 | CATTLE AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE GOERTZ |
| 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 | 204150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5200 |
| 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 | 35303 |
| 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 | 40866 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1333 |
| IRS990/PYOtherExpensesAmt | 0 | 330797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92635 |
| IRS990/PYTotalExpensesAmt | 0 | 423432 |
| IRS990/PYTotalRevenueAmt | 0 | 430722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12727 |
| 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 | 437222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 432022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 413368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 509431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 453900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2286516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2308516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2308516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 441613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2315371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11963 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11975 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| 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 | ON THE ROAD PROMOTION 11,158 0 0 SPECIAL PROGRAMS 11,058 0 0 JUDGING CONTEST EXPENSES 9,662 0 0 FFA DAY 9,045 0 0 SUPREME CHAMPS AWARD 7,000 0 0 RING SERVICE 6,900 0 0 DONATIONS 6,591 0 0 JUNIOR SHOW AWARDS 6,497 0 0 SECURITY 6,100 0 0 GROUNDS ENHANCEMENT TOOLS 4,611 0 0 COMMISSIONS 4,187 0 0 JUNIOR HORSE SHOW 3,857 0 0 PHOTOGRAPHER/VIDEO 3,656 0 0 MISCELLANEOUS 3,498 0 0 TELEPHONE 0 3,282 0 CLASSIC STEER ED PROGRAM 2,381 0 0 SHOW PROMOTIONS 2,144 0 0 ON LINE ENTRY SERVICE 2,033 0 0 REPLACEMENT HEIFER SALES 1,458 0 0 CLASSIC PROMOTIONS 1,371 0 0 COPIES 1,197 0 0 TRANSFER FEES 1,096 0 0 DRAFT HORSE EVENT 1,045 0 0 CREDIT CARD FEES 849 0 0 FANCY HEIFER SALE 750 0 0 WEB SITE 730 0 0 BRAND COMMITTEE 409 0 0 CHECK OFF DOLLARS 409 0 0 SIGNS 248 0 0 TOTAL 109,940 3,282 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 | 9960 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 382841 |
| IRS990/TotalAssetsEOYAmt | 0 | 376601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459540 |
| IRS990/TotalGrossUBIAmt | 0 | 5200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362768 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 437222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5200 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.