Civic Intelligence

Nebraska Cattlemen Research and Education Foundation

990 • Fiscal year 2017 • EIN 47-6057097

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.NEBRASKACATTLEMEN.ORG
1010 Lincoln Mall Ste 101 No 101Lincoln, NE 68508-2833

(402) 475-2333

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,023,450

Up $184,891 (+10%) from 2016

Net Assets

Up

$2,023,450

Up $184,891 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Down

$251,732

Down $41,737 (-14%) from 2016

Expenses

Up

$246,682

Up $56,613 (+30%) from 2016

Net Income

Down

$5,050

Down $98,350 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,014,295Liabilities 2010: $0Net Assets 2010: $1,014,2952010Assets 2011: $1,184,436Liabilities 2011: $0Net Assets 2011: $1,184,4362011Assets 2012: $1,229,094Liabilities 2012: $0Net Assets 2012: $1,229,0942012Assets 2013: $1,418,214Liabilities 2013: $0Net Assets 2013: $1,418,2142013Assets 2014: $1,652,161Liabilities 2014: $0Net Assets 2014: $1,652,1612014Assets 2015: $1,778,775Liabilities 2015: $0Net Assets 2015: $1,778,7752015Assets 2016: $1,838,559Liabilities 2016: $0Net Assets 2016: $1,838,5592016Assets 2017: $2,023,450Liabilities 2017: $0Net Assets 2017: $2,023,4502017Assets 2018: $2,148,923Liabilities 2018: $0Net Assets 2018: $2,148,9232018Assets 2019: $2,179,296Liabilities 2019: $0Net Assets 2019: $2,179,2962019Assets 2020: $2,127,325Liabilities 2020: $0Net Assets 2020: $2,127,3252020Assets 2021: $2,649,191Liabilities 2021: $0Net Assets 2021: $2,649,1912021Assets 2022: $2,272,721Liabilities 2022: $0Net Assets 2022: $2,272,7212022Assets 2023: $2,477,868Liabilities 2023: $0Net Assets 2023: $2,477,8682023Assets 2024: $2,739,947Liabilities 2024: $0Net Assets 2024: $2,739,9472024

Highlighted filing

2017

Assets$2,023,450
Liabilities$0
Net Assets$2,023,450
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $177,0402010Revenue 2011: $174,500Expenses 2011: $128,299Net Income 2011: $46,2012011Expenses 2012: $148,8532012Expenses 2013: $188,7122013Revenue 2014: $255,571Expenses 2014: $183,140Net Income 2014: $72,4312014Revenue 2015: $338,720Expenses 2015: $222,446Net Income 2015: $116,2742015Revenue 2016: $293,469Expenses 2016: $190,069Net Income 2016: $103,4002016Revenue 2017: $251,732Expenses 2017: $246,682Net Income 2017: $5,0502017Revenue 2018: $209,303Expenses 2018: $221,818Net Income 2018: -$12,5152018Revenue 2019: $186,463Expenses 2019: $239,841Net Income 2019: -$53,3782019Revenue 2020: $201,041Expenses 2020: $279,758Net Income 2020: -$78,7172020Revenue 2021: $221,585Expenses 2021: $232,624Net Income 2021: -$11,0392021Revenue 2022: $262,481Expenses 2022: $284,080Net Income 2022: -$21,5992022Revenue 2023: $278,710Expenses 2023: $267,960Net Income 2023: $10,7502023Revenue 2024: $318,404Expenses 2024: $243,507Net Income 2024: $74,8972024

Highlighted filing

2017

Revenue$251,732
Expenses$246,682
Net Income$5,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$251,732
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE.

EDUCATIONAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,489,089$1,668,803▲ $179,714
Savings and Temporary Cash Investments$349,470$354,647▲ $5,177
Total Assets$1,838,559$2,023,450▲ $184,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,559$2,023,450▲ $184,891
Total Net Assets Fund Balance$1,838,559$2,023,450▲ $184,891
Total Liabilities and Net Assets / Fund Balance$1,838,559$2,023,450▲ $184,891
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff HeldtPresident
Galen FrenzenPresident-elect
Scott KnobbeVice President
Arden WohlersMember
Craig UdenMember
Jim BrownMember
Linda KempMember
Ryan LosekeMember
Scott ReynoldsMember
Tessa QuittnerMember
Tim PetersenMember
Lee WeideSecretary
Mark JagelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,900
Program Service Revenue
$0
Investment Income
$14,832
Other Revenue
$0
All Other Contributions
$236,900
Change in Net Assets
$5,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,037
Other Expenses$79,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,657--$140,657
Grants to Domestic Individuals$26,380--$26,380
Fees for Service Investment Mgmnt Fees-$17,564-$17,564
Other Expenses$34,080$1,271-$1,271
Fees for Services Accounting-$635-$635
Total Functional Expenses$201,117$45,565$0$246,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of NebraskaLincoln, NE-Beef Industry$83,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to board members for approval.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Cattlemen Research
EIN
47-6057097
Phone
4024752333
Address
1010 LINCOLN MALL STE 101 NO 101, LINCOLN, NE 68508-2833

Signing Officer

Name
Jeff Heldt
Title
Board President
Phone
4024752333
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Heldt
Formed
1968
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Raw XML Appendix387 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS OF THE UNIVERSITY OF NEBRASKA-LINCOLN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt083440
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BEEF INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientEIN0470049123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03835 HOLDREGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED THROUGH GRANT REPORTING FROM THE VARIOUS COLLEGES AND UNIVERSITIES. SCHOLARSHIPS ARE AWARDED ON THE BASIS OF ACADEMIC ACHIEVEMENT, BEEF INDUSTRY INVOLVEMENT AND THE GOALS AND QUALITY OF THE SCHOLARSHIP APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838559
IRS990/TotalAssetsEOYAmt02023450
IRS990/TotalAssetsGrp/BOYAmt01838559
IRS990/TotalAssetsGrp/EOYAmt02023450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01838559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02023450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 LINCOLN MALL STE 101 NO 101
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685082833
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NEBRASKACATTLEMEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024752333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA CATTLEMEN RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0476057097
ReturnHeader/Filer/PhoneNum04024752333
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 LINCOLN MALL STE 101 NO 101
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685082833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06098045092FA96C5985A8C3F60B547B22F6DD4AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808450BE47F0D1184F5F1E69719137A792FC7B76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02018-02-26T15:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,023,450
Liabilities
$0
Net assets
$2,023,450
Revenue
$251,732
Expenses
$246,682
Net income
$5,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.32$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.20$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.25$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.26$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.15
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.17$0.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.18