Civic Intelligence

Georgia Beef Board Inc

990 • Fiscal year 2015 • EIN 58-1280935

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.GABEEF.ORG
PO Box 28230Macon, GA 31221

(478) 474-6560

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$59,387

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$271,054

Up $22,130 (+8.9%) from 2014

Net Assets

Up

$254,766

Up $27,239 (+12%) from 2014

Liabilities

Down

$16,288

Down $5,109 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$632,011

Down $4,498 (-0.7%) from 2014

Expenses

Down

$604,772

Down $3,408 (-0.6%) from 2014

Net Income

Down

$27,239

Down $1,090 (-3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $298,903Liabilities 2011: $109,352Net Assets 2011: $189,5512011Assets 2012: $220,854Liabilities 2012: $23,171Net Assets 2012: $197,6832012Assets 2013: $236,275Liabilities 2013: $37,077Net Assets 2013: $199,1982013Assets 2014: $248,924Liabilities 2014: $21,397Net Assets 2014: $227,5272014Assets 2015: $271,054Liabilities 2015: $16,288Net Assets 2015: $254,7662015Assets 2016: $298,001Liabilities 2016: $24,308Net Assets 2016: $273,6932016Assets 2017: $319,650Liabilities 2017: $20,644Net Assets 2017: $299,0062017Assets 2018: $336,469Liabilities 2018: $33,841Net Assets 2018: $302,6282018Assets 2019: $321,174Liabilities 2019: $23,725Net Assets 2019: $297,4492019Assets 2020: $369,996Liabilities 2020: $18,125Net Assets 2020: $351,8712020Assets 2021: $474,792Liabilities 2021: $54,405Net Assets 2021: $420,3872021Assets 2022: $527,605Liabilities 2022: $52,483Net Assets 2022: $475,1222022Assets 2023: $583,370Liabilities 2023: $34,305Net Assets 2023: $549,0652023Assets 2024: $664,126Liabilities 2024: $50,216Net Assets 2024: $613,9102024Assets 2025: $788,792Liabilities 2025: $39,139Net Assets 2025: $749,6532025

Highlighted filing

2015

Assets$271,054
Liabilities$16,288
Net Assets$254,766
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $711,5292011Expenses 2012: $663,3402012Expenses 2013: $573,3012013Revenue 2014: $636,509Expenses 2014: $608,180Net Income 2014: $28,3292014Revenue 2015: $632,011Expenses 2015: $604,772Net Income 2015: $27,2392015Revenue 2016: $647,629Expenses 2016: $628,702Net Income 2016: $18,9272016Revenue 2017: $682,456Expenses 2017: $657,143Net Income 2017: $25,3132017Revenue 2018: $702,841Expenses 2018: $699,219Net Income 2018: $3,6222018Revenue 2019: $711,529Expenses 2019: $716,708Net Income 2019: -$5,1792019Revenue 2020: $705,739Expenses 2020: $651,317Net Income 2020: $54,4222020Revenue 2021: $712,997Expenses 2021: $644,481Net Income 2021: $68,5162021Revenue 2022: $768,757Expenses 2022: $714,022Net Income 2022: $54,7352022Revenue 2023: $767,898Expenses 2023: $693,955Net Income 2023: $73,9432023Revenue 2024: $807,201Expenses 2024: $742,356Net Income 2024: $64,8452024Revenue 2025: $709,271Expenses 2025: $573,528Net Income 2025: $135,7432025

Highlighted filing

2015

Revenue$632,011
Expenses$604,772
Net Income$27,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$636,435
Mission and Program Overview

Mission

The promotion and development of the cattle industry with respect to beef and related beef products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,226$200,430▼ $40,796
Land, Buildings, and Equipment, Net$860$32,774▲ $31,914
Pledges and Grants Receivable$2,746$31,204▲ $28,458
Prepaid Expenses and Deferred Charges$3,087$3,770▲ $683
Total Assets$248,924$271,054▲ $22,130
Other Assets Total$1,005$2,876▲ $1,871
Liabilities
Accounts Payable and Accrued Expenses$21,397$16,288▼ $5,109
Total Liabilities$21,397$16,288▼ $5,109
Net Assets / Fund Balance
Unrestricted Net Assets$227,527$254,766▲ $27,239
Total Net Assets Fund Balance$227,527$254,766▲ $27,239
Total Liabilities and Net Assets / Fund Balance$248,924$271,054▲ $22,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,774$24,945$57,719
Other Land Buildings-$1,959$1,959
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Josh WhiteExec V. Pres-$59,387$59,387
Will BentleyExecutive V.PT$45,950$45,950

Board Members and Trustees

NameTitle
Harvey LemmonChairman
Allen WigginsDirector
Betts BerryDirector
Clay FloydDirector
Dr Frank ThomasDirector
Jim MalcolmDirector
Joel KeithDirector
Kenneth MurphyDirector
Robert Fountain JrDirector
Zippy DuvallDirector
Gerald LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,041
Program Service Revenue
$564,925
Investment Income
$-250
Other Revenue
$3,295
All Other Contributions
$64,041
Change in Net Assets
$27,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,842
Revenue Not Reported on Financial Statements
$297,169
Other Revenue Adjustments
$297,169
Total Revenue per Audited Statements
$334,842
Total Revenue per Form 990
$632,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$297,169--$297,169
Fees for Services Management$88,146$26,003-$114,149
Office Expenses$48,138$5,601-$53,739
Travel$11,786$4,200-$15,986
Other Expenses$14,000--$14,000
Depreciation Depletion-$9,053-$9,053
Fees for Services Other-$6,250-$6,250
Insurance-$2,944-$2,944
Conferences and Meetings$961$1,155-$2,116
Total Functional Expenses$549,566$55,206$0$604,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$604,772
Expenses per Audited Statements$307,603
Total Expenses per Audited Statements$307,603
Expenses Not Reported on Financial Statements$297,169
Other Expense Adjustments$297,169
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors by email or hard copy and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“This is discussed during quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Beef Board Inc
EIN
58-1280935
Phone
4784746560
Address
PO BOX 28230, MACON, GA 31221

Signing Officer

Name
Will Bentley
Title
Executive Vice President
Phone
4784746560
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Bentley
Formed
1977
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Jay a Siegelman
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Industry information - to provide information and programs for the development of new markets and marketing strategies, and to enhance the image of the cattle industry. Expenses 5,592 including grants of 0 revenue 0 national programs - to coordinate state and national programs through an investment in the national cattlemen's beef association. Expenses 14,000 including grants of 0 revenue 0”

Form 990, Part XI, Line 9

“Assessments received under checkoff program -297,169 checkoff assessments paid to other organizations 297,169”

Financial Statement Notes

Schedule D, Page 3, Part X

“The beef board is a not-for-profit organization exempt from federal income tax under section 501(c)(5) of the internal revenue code and received its determination letter dated july 19, 1989. However, income from certain activities not directly related to the beef board's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business taxable income for the years ended september 30, 2015 and 2014. The beef board does not qualify for the charitable contribution deduction under section 170(b)(1)(a). The beef board believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The beef board files its form 990 in the u.s. Federal jurisdiction and the office of the georgia department of revenue.”

Schedule D, Page 4, Part XI, Line 4B

“Assessments received under checkoff program 297,169”

Schedule D, Page 4, Part XII, Line 4B

“Checkoff assessments paid to other organizations 297,169”

Raw XML AppendixShowing 400 of 428 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0WILL BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GROSS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564925
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER INFORMATION - TO PROVIDE NUTRITIONAL DATA AND OTHER INFORMATION TO ASSIST CUSTOMERS IN MAKING EVALUATIONS AND DECISIONS REGARDING THE PURCHASING, PREPARATION AND USE OF BEEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183030
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCER COMMUNICATIONS - TO PROVIDE INFORMATION TO THE PRODUCERS CONCERNING PROGRAMS OR PROJECTS CARRIED OUT, AND THE UTILIZATION OF ASSESSMENT REVENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRY INFORMATION - TO PROVIDE INFORMATION AND PROGRAMS FOR THE DEVELOPMENT OF NEW MARKETS AND MARKETING STRATEGIES, AND TO ENHANCE THE IMAGE OF THE CATTLE INDUSTRY. EXPENSES 5,592 INCLUDING GRANTS OF 0 REVENUE 0 NATIONAL PROGRAMS - TO COORDINATE STATE AND NATIONAL PROGRAMS THROUGH AN INVESTMENT IN THE NATIONAL CATTLEMEN'S BEEF ASSOCIATION. EXPENSES 14,000 INCLUDING GRANTS OF 0 REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029969
IRS990/PYOtherExpensesAmt0608180
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt0606165
IRS990/PYRevenuesLessExpensesAmt028329
IRS990/PYTotalExpensesAmt0608180
IRS990/PYTotalRevenueAmt0636509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0297169
IRS990ScheduleD/ExpensesSubtotalAmt0307603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0297169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0297169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0297169
IRS990ScheduleD/RevenueSubtotalAmt0334842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BEEF BOARD IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND RECEIVED ITS DETERMINATION LETTER DATED JULY 19, 1989. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BEEF BOARD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE BEEF BOARD DOES NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE BEEF BOARD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE BEEF BOARD FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE GEORGIA DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSESSMENTS RECEIVED UNDER CHECKOFF PROGRAM 297,169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHECKOFF ASSESSMENTS PAID TO OTHER ORGANIZATIONS 297,169
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032774
IRS990ScheduleD/TotalExpensesPerForm990Amt0604772
IRS990ScheduleD/TotalRevenuePerForm990Amt0632011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRY INFORMATION - TO PROVIDE INFORMATION AND PROGRAMS FOR THE DEVELOPMENT OF NEW MARKETS AND MARKETING STRATEGIES, AND TO ENHANCE THE IMAGE OF THE CATTLE INDUSTRY. EXPENSES 5,592 INCLUDING GRANTS OF 0 REVENUE 0 NATIONAL PROGRAMS - TO COORDINATE STATE AND NATIONAL PROGRAMS THROUGH AN INVESTMENT IN THE NATIONAL CATTLEMEN'S BEEF ASSOCIATION. EXPENSES 14,000 INCLUDING GRANTS OF 0 REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL OR HARD COPY AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DISCUSSED DURING QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSESSMENTS RECEIVED UNDER CHECKOFF PROGRAM -297,169 CHECKOFF ASSESSMENTS PAID TO OTHER ORGANIZATIONS 297,169
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580968048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 CATTLEMENS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0312208300
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086694
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127457
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DIRECT COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DIRECT COST REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGIA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GEORGIA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GEORGIA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248924
IRS990/TotalAssetsEOYAmt0271054
IRS990/TotalAssetsGrp/BOYAmt0248924
IRS990/TotalAssetsGrp/EOYAmt0271054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021397
IRS990/TotalLiabilitiesEOYAmt016288
IRS990/TotalLiabilitiesGrp/BOYAmt021397
IRS990/TotalLiabilitiesGrp/EOYAmt016288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254766
IRS990/TotalOtherCompensationAmt08607
IRS990/TotalOtherProgSrvcExpenseAmt019592
IRS990/TotalProgramServiceExpensesAmt0549566
IRS990/TotalProgramServiceRevenueAmt0564925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632011
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271054
IRS990/TotReportableCompRltdOrgAmt096730
IRS990/TravelGrp/ManagementAndGeneralAmt04200
IRS990/TravelGrp/ProgramServicesAmt011786
IRS990/TravelGrp/TotalAmt015986
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28230
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GABEEF.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,054
Liabilities
$16,288
Net assets
$254,766
Revenue
$632,011
Expenses
$604,772
Net income
$27,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.39$7.50$7.09$5.74$1.36
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.50$6.14$8.07$7.42$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.34$5.49$7.68$6.94$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.75$7.69$7.14$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.54$4.20$7.13$6.44$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.18$3.52$7.06$6.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$7.12$7.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.03$7.03$6.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$6.82$6.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$6.48$6.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$6.32$6.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$6.37$6.08$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.37$1.99$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.23$1.98$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.09$1.90$7.12