Civic Intelligence

Ncc

990 • Fiscal year 2021 • EIN 47-0778902

Jun 01, 2020 to May 31, 2021 • Filed on Jan 15, 2021

Organization ProfileNECATTLEMENS.ORG
PO Box 607Kearney, NE 68848

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$362,790

Up $44,810 (+14%) from 2020

Net Assets

Up

$357,102

Up $51,946 (+17%) from 2020

Liabilities

Down

$5,688

Down $7,136 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$430,216

Up $68,330 (+19%) from 2020

Expenses

Down

$378,270

Down $4,877 (-1.3%) from 2020

Net Income

Up

$51,946

Up $73,207 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$362,790
Liabilities$5,688
Net Assets$357,102
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$430,216
Expenses$378,270
Net Income$51,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$430,216
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,164$330,144▲ $53,980
Accounts Receivable$32,468$24,460▼ $8,008
Land, Buildings, and Equipment, Net$9,348$6,918▼ $2,430
Prepaid Expenses and Deferred Charges-$1,268-
Total Assets$317,980$362,790▲ $44,810
Liabilities
Other Liabilities$12,824$5,688▼ $7,136
Total Liabilities$12,824$5,688▼ $7,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,156$357,102▲ $51,946
Total Net Assets Fund Balance$305,156$357,102▲ $51,946
Total Liabilities and Net Assets / Fund Balance$317,980$362,790▲ $44,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,918$27,038$33,956
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dick HollmanPresident
Ben KeepDirector
Dave GoertzDirector
Dennis EchtenkampDirector
Janice WolfingerDirector
Jeremy SchulteDirector
Krista DybdalDirector
Lance HehnerDirector
Mark GoesDirector
Jeff BashEx Board
Randy LenzEx Board
Stuart GilbertsonSecretary
George JanningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,543
Program Service Revenue
$383,128
Investment Income
$1,545
Other Revenue
$0
All Other Contributions
$45,543
Change in Net Assets
$51,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,066
Salaries, Compensation, and Employee Benefits$73,268
Grants and Similar Amounts Paid$14,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,014$2,800-$84,814
Other Salaries and Wages$61,589$6,843-$68,432
Occupancy-$33,716-$33,716
Office Expenses$20,633$4,239-$24,872
Fees for Services Management$21,987--$21,987
Fees for Services Other$17,946--$17,946
Grants to Domestic Individuals$14,936--$14,936
Other Expenses$13,313--$13,313
Conferences and Meetings-$8,133-$8,133
Information Technology$6,169$610-$6,779
Payroll Taxes$4,352$484-$4,836
Insurance-$4,723-$4,723
Fees for Services Accounting-$3,585-$3,585
Depreciation Depletion$2,430--$2,430
Advertising-$1,410-$1,410
Total Functional Expenses$311,727$66,543$0$378,270
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 Bonus Accrual$5,248
Payroll Taxes Payable$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Signing Officer

Name
Dick Hollman
Title
President
Phone
3086276385
Signed
2021-01-15

Organization Details

Principal Officer
Dick Hollman
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
40

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
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

“Junior show awards 11,425 0 0 pop up event expense 10,933 0 0 equipment rental 9,996 0 0 supreme champs award 7,000 0 0 ring service 6,444 0 0 on line entry service 5,658 0 0 block audio 4,130 0 0 ffa day 3,615 0 0 on the road promotion 3,103 0 0 telephone 0 2,800 0 photographer/video 2,758 0 0 replacement heifer sales 2,614 0 0 copies 2,487 0 0 security 2,125 0 0 junior show 2,022 0 0 web site 1,985 0 0 show promotions 1,507 0 0 donations 1,200 0 0 signs 550 0 0 credit card fees 456 0 0 miscellaneous 438 0 0 check off dollars 321 0 0 brand committee 321 0 0 ayc program and on line 300 0 0 grounds enhancement tools 295 0 0 work day 184 0 0 transfer fees 147 0 0 total 82,014 2,800 0”

Raw XML AppendixShowing 400 of 457 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/AccountsReceivableGrp/BOYAmt032468
IRS990/AccountsReceivableGrp/EOYAmt024460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE PUBLIC ON CATTLE BREEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01410
IRS990/AdvertisingGrp/TotalAmt01410
IRS990/AllOtherContributionsAmt045543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082014
IRS990/AllOtherExpensesGrp/TotalAmt084814
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08133
IRS990/ConferencesMeetingsGrp/TotalAmt08133
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045543
IRS990/CYGrantsAndSimilarPaidAmt014936
IRS990/CYInvestmentIncomeAmt01545
IRS990/CYOtherExpensesAmt0290066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383128
IRS990/CYRevenuesLessExpensesAmt051946
IRS990/CYSalariesCompEmpBnftPaidAmt073268
IRS990/CYTotalExpensesAmt0378270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02430
IRS990/DepreciationDepletionGrp/TotalAmt02430
IRS990/Desc0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03585
IRS990/FeesForServicesAccountingGrp/TotalAmt03585
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021987
IRS990/FeesForServicesManagementGrp/TotalAmt021987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017946
IRS990/FeesForServicesOtherGrp/TotalAmt017946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/PersonNm0JEFF BASH
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA DYBDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ECHTENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GOES
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE HEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE JANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN KEEP
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE WOLFINGER
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/TitleTxt0EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt014936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014936
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0610
IRS990/InformationTechnologyGrp/ProgramServicesAmt06169
IRS990/InformationTechnologyGrp/TotalAmt06779
IRS990/InsuranceGrp/ManagementAndGeneralAmt04723
IRS990/InsuranceGrp/TotalAmt04723
IRS990/InvestmentIncomeGrp/ExclusionAmt01545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06918
IRS990/LandBldgEquipCostOrOtherBssAmt033956
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/NetAssetsOrFundBalancesBOYAmt0305156
IRS990/NetAssetsOrFundBalancesEOYAmt0357102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033716
IRS990/OccupancyGrp/TotalAmt033716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OfficeExpensesGrp/ProgramServicesAmt020633
IRS990/OfficeExpensesGrp/TotalAmt024872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1BEDDING
IRS990/OtherExpensesGrp/Desc2CATTLE AWARDS
IRS990/OtherExpensesGrp/Desc3JUDGING CONTEST EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034633
IRS990/OtherExpensesGrp/ProgramServicesAmt116922
IRS990/OtherExpensesGrp/ProgramServicesAmt214803
IRS990/OtherExpensesGrp/ProgramServicesAmt313313
IRS990/OtherExpensesGrp/TotalAmt034633
IRS990/OtherExpensesGrp/TotalAmt116922
IRS990/OtherExpensesGrp/TotalAmt214803
IRS990/OtherExpensesGrp/TotalAmt313313
IRS990/OtherLiabilitiesGrp/BOYAmt012824
IRS990/OtherLiabilitiesGrp/EOYAmt05688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061589
IRS990/OtherSalariesAndWagesGrp/TotalAmt068432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt04352
IRS990/PayrollTaxesGrp/TotalAmt04836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01268
IRS990/PrincipalOfficerNm0DICK HOLLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL DISPLAYS
IRS990/ProgramServiceRevenueGrp/Desc4POP UP BEEF EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415795
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/ExpenseAmt020633
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/ExpenseAmt038865
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt031133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015045
IRS990/PYInvestmentIncomeAmt04171
IRS990/PYOtherExpensesAmt0303512
IRS990/PYProgramServiceRevenueAmt0351215
IRS990/PYRevenuesLessExpensesAmt0-21261
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0383147
IRS990/PYTotalRevenueAmt0361886
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01961395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013688
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02035238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420368
IRS990ScheduleA/Total509Grp/TotalAmt02035238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL BONUS ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06918
IRS990ScheduleD/TotalLiabilityAmt05688
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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/ExplanationTxt4JUNIOR SHOW AWARDS 11,425 0 0 POP UP EVENT EXPENSE 10,933 0 0 EQUIPMENT RENTAL 9,996 0 0 SUPREME CHAMPS AWARD 7,000 0 0 RING SERVICE 6,444 0 0 ON LINE ENTRY SERVICE 5,658 0 0 BLOCK AUDIO 4,130 0 0 FFA DAY 3,615 0 0 ON THE ROAD PROMOTION 3,103 0 0 TELEPHONE 0 2,800 0 PHOTOGRAPHER/VIDEO 2,758 0 0 REPLACEMENT HEIFER SALES 2,614 0 0 COPIES 2,487 0 0 SECURITY 2,125 0 0 JUNIOR SHOW 2,022 0 0 WEB SITE 1,985 0 0 SHOW PROMOTIONS 1,507 0 0 DONATIONS 1,200 0 0 SIGNS 550 0 0 CREDIT CARD FEES 456 0 0 MISCELLANEOUS 438 0 0 CHECK OFF DOLLARS 321 0 0 BRAND COMMITTEE 321 0 0 AYC PROGRAM AND ON LINE 300 0 0 GROUNDS ENHANCEMENT TOOLS 295 0 0 WORK DAY 184 0 0 TRANSFER FEES 147 0 0 TOTAL 82,014 2,800 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317980
IRS990/TotalAssetsEOYAmt0362790
IRS990/TotalAssetsGrp/BOYAmt0317980
IRS990/TotalAssetsGrp/EOYAmt0362790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045543
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378270
IRS990/TotalGrossUBIAmt03700
IRS990/TotalLiabilitiesBOYAmt012824
IRS990/TotalLiabilitiesEOYAmt05688
IRS990/TotalLiabilitiesGrp/BOYAmt012824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,790
Liabilities
$5,688
Net assets
$357,102
Revenue
$430,216
Expenses
$378,270
Net income
$51,946
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