Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$327,317
Down $49,284 (-13%) from 2018
Net Assets
Down$326,417
Down $36,351 (-10%) from 2018
Liabilities
Down$900
Down $12,933 (-93%) from 2018
Revenue
Down$405,860
Down $40,953 (-9.2%) from 2018
Expenses
Down$442,211
Down $17,329 (-3.8%) from 2018
Net Income
Down-$36,351
Down $23,624 (-186%) from 2018
Educate public on cattle breeds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $359,524 | $310,025 | ▼ $49,499 |
| Accounts Receivable | $16,118 | $9,867 | ▼ $6,251 |
| Land, Buildings, and Equipment, Net | $959 | $7,425 | ▲ $6,466 |
| Total Assets | $376,601 | $327,317 | ▼ $49,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,870 | - | - |
| Other Liabilities | $11,963 | $900 | ▼ $11,063 |
| Total Liabilities | $13,833 | $900 | ▼ $12,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,768 | $326,417 | ▼ $36,351 |
| Total Net Assets Fund Balance | $362,768 | $326,417 | ▼ $36,351 |
| Total Liabilities and Net Assets / Fund Balance | $376,601 | $327,317 | ▼ $49,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,425 | $32,029 | $39,454 |
| Name | Title |
|---|---|
| Stuart Gilbertson | President |
| Dave Oldfather | Director |
| Dennis Echtenkamp | Director |
| Doug Keiser | Director |
| Lance Hehner | Director |
| Larry Mach | Director |
| Mark Goes | Director |
| Dave Goertz | Ex Board |
| Jeff Bash | Ex Board |
| Randy Lenz | Directr |
| George Janning | Sec/treasure |
| Dick Hollman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,943 |
| Salaries, Compensation, and Employee Benefits | $68,836 |
| Grants and Similar Amounts Paid | $14,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $97,417 | $3,433 | - | $100,850 |
| Other Salaries and Wages | $57,430 | $6,381 | - | $63,811 |
| Office Expenses | $34,099 | $13,352 | - | $47,451 |
| Occupancy | - | $33,787 | - | $33,787 |
| Fees for Services Management | $24,516 | - | - | $24,516 |
| Fees for Services Other | $24,071 | - | - | $24,071 |
| Grants to Domestic Individuals | $14,432 | - | - | $14,432 |
| Other Expenses | $12,742 | - | - | $12,742 |
| Advertising | - | $12,376 | - | $12,376 |
| Conferences and Meetings | - | $9,149 | - | $9,149 |
| Insurance | - | $7,691 | - | $7,691 |
| Information Technology | $5,669 | - | - | $5,669 |
| Payroll Taxes | $4,522 | $503 | - | $5,025 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Depreciation Depletion | $1,451 | - | - | $1,451 |
| Total Functional Expenses | $352,039 | $90,172 | $0 | $442,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $900 |
“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.”
“Ring service 9,853 0 0 judging contest expenses 8,435 0 0 donations 8,429 0 0 grounds enhancement tools 7,394 0 0 supreme champs award 7,000 0 0 on the road promotion 6,949 0 0 ffa day 6,788 0 0 junior show awards 6,586 0 0 security 6,300 0 0 photographer/video 5,020 0 0 commissions 3,695 0 0 junior horse show 3,499 0 0 telephone 0 3,433 0 replacement heifer sales 2,474 0 0 on line entry service 2,177 0 0 draft horse event 1,897 0 0 ayc program 1,802 0 0 copies 1,627 0 0 miscellaneous 1,432 0 0 credit card fees 1,209 0 0 transfer fees 1,071 0 0 classic steer ed program 899 0 0 show promotions 871 0 0 signs 596 0 0 web site 591 0 0 brand committee 338 0 0 check off dollars 332 0 0 work day 130 0 0 dues & subscriptions 23 0 0 total 97,417 3,433 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 | 1870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PUBLIC ON CATTLE BREEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12376 |
| IRS990/AllOtherContributionsAmt | 0 | 6800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100850 |
| 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 | 9149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5048 |
| IRS990/CYOtherExpensesAmt | 0 | 358943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68836 |
| IRS990/CYTotalExpensesAmt | 0 | 442211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1451 |
| 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 | 281516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24516 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24071 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/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 | RANDY LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE HEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE GOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE OLDFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE JANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| 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 | 14432 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14432 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405860 |
| 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 | 5669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39454 |
| 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 | 362768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47451 |
| 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 | 39830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STUART GILBERTSON |
| 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 | 166050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4950 |
| 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 | 34099 |
| 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 | 36424 |
| 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 | 8000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1591 |
| IRS990/PYOtherExpensesAmt | 0 | 357283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90282 |
| IRS990/PYTotalExpensesAmt | 0 | 459540 |
| IRS990/PYTotalRevenueAmt | 0 | 446813 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36351 |
| 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 | 394012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 389062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 432022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2221678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2250478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2250478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 400910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 441613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2261147 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14432 |
| 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 | RING SERVICE 9,853 0 0 JUDGING CONTEST EXPENSES 8,435 0 0 DONATIONS 8,429 0 0 GROUNDS ENHANCEMENT TOOLS 7,394 0 0 SUPREME CHAMPS AWARD 7,000 0 0 ON THE ROAD PROMOTION 6,949 0 0 FFA DAY 6,788 0 0 JUNIOR SHOW AWARDS 6,586 0 0 SECURITY 6,300 0 0 PHOTOGRAPHER/VIDEO 5,020 0 0 COMMISSIONS 3,695 0 0 JUNIOR HORSE SHOW 3,499 0 0 TELEPHONE 0 3,433 0 REPLACEMENT HEIFER SALES 2,474 0 0 ON LINE ENTRY SERVICE 2,177 0 0 DRAFT HORSE EVENT 1,897 0 0 AYC PROGRAM 1,802 0 0 COPIES 1,627 0 0 MISCELLANEOUS 1,432 0 0 CREDIT CARD FEES 1,209 0 0 TRANSFER FEES 1,071 0 0 CLASSIC STEER ED PROGRAM 899 0 0 SHOW PROMOTIONS 871 0 0 SIGNS 596 0 0 WEB SITE 591 0 0 BRAND COMMITTEE 338 0 0 CHECK OFF DOLLARS 332 0 0 WORK DAY 130 0 0 DUES & SUBSCRIPTIONS 23 0 0 TOTAL 97,417 3,433 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376601 |
| IRS990/TotalAssetsEOYAmt | 0 | 327317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6800 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442211 |
| IRS990/TotalGrossUBIAmt | 0 | 4950 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326417 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5048 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4950 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.