Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$336,469
Up $16,819 (+5.3%) from 2017
Net Assets
Up$302,628
Up $3,622 (+1.2%) from 2017
Liabilities
Up$33,841
Up $13,197 (+64%) from 2017
Revenue
Up$702,841
Up $20,385 (+3.0%) from 2017
Expenses
Up$699,219
Up $42,076 (+6.4%) from 2017
Net Income
Down$3,622
Down $21,691 (-86%) from 2017
The promotion and development of the cattle industry with respect to beef and related beef products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,080 | $191,976 | ▼ $48,104 |
| Savings and Temporary Cash Investments | $50,195 | $125,585 | ▲ $75,390 |
| Land, Buildings, and Equipment, Net | $20,726 | $11,086 | ▼ $9,640 |
| Pledges and Grants Receivable | $2,489 | $5,000 | ▲ $2,511 |
| Prepaid Expenses and Deferred Charges | $6,160 | $2,822 | ▼ $3,338 |
| Total Assets | $319,650 | $336,469 | ▲ $16,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,644 | $33,841 | ▲ $13,197 |
| Total Liabilities | $20,644 | $33,841 | ▲ $13,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,006 | $302,628 | ▲ $3,622 |
| Total Net Assets Fund Balance | $299,006 | $302,628 | ▲ $3,622 |
| Total Liabilities and Net Assets / Fund Balance | $319,650 | $336,469 | ▲ $16,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,086 | $41,621 | $52,707 |
| Name | Title | Other | Total |
|---|---|---|---|
| Will Bentley | Executive V. | $95,382 | $95,382 |
| Name | Title |
|---|---|
| Robert Fountain Jr | Chairman |
| Betts Berry | Vice-chairma |
| Bill Bryan | Director |
| Brent Galloway | Director |
| Clay Floyd | Director |
| Gerald Long | Director |
| Jim Malcolm | Director |
| Joel Keith | Director |
| Kenneth Murphy | Director |
| Melvin Porter | Director |
| Chuck Joiner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $699,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $331,087 | - | - | $331,087 |
| Fees for Services Management | $73,296 | $46,992 | - | $120,288 |
| Office Expenses | $60,297 | $4,330 | - | $64,627 |
| Travel | $8,386 | $8,493 | - | $16,879 |
| Other Expenses | $14,000 | - | - | $14,000 |
| Depreciation Depletion | - | $9,640 | - | $9,640 |
| Fees for Services Other | - | $6,575 | - | $6,575 |
| Insurance | - | $3,834 | - | $3,834 |
| Conferences and Meetings | $914 | $411 | - | $1,325 |
| Total Functional Expenses | $618,944 | $80,275 | $0 | $699,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $699,219 |
| Expenses per Audited Statements | $368,132 |
| Total Expenses per Audited Statements | $368,132 |
| Expenses Not Reported on Financial Statements | $331,087 |
| Other Expense Adjustments | $331,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the board of directors by email or hard copy and reviewed prior to filing.”
“Policies are discussed during quarterly board meetings.”
“These documents are available upon request.”
“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 4,328 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”
“Assessments received under checkoff program -331,087 checkoff assessments paid to other organizations 331,087”
“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 income for the years ended september 30, 2018 and 2017. 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 position 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.”
“Assessments received under checkoff program 331,087”
“Checkoff assessments paid to other organizations 331,087”
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 | 20644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION AND DEVELOPMENT OF THE CATTLE INDUSTRY WITH RESPECT TO BEEF AND RELATED BEEF PRODUCTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE CREAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4784746560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CATTLEMENS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 312208300 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 699219 |
| IRS990/CYOtherRevenueAmt | 0 | 2296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 699219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9640 |
| IRS990/Desc | 0 | PROMOTION - TO ADVANCE THE IMAGE AND DESIRABILITY OF BEEF, AND BEEF PRODUCTS WITH THE EXPRESS INTENT OF IMPROVING THE COMPETITIVE POSITION AND STIMULATING SALES OF BEEF IN MARKETS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46992 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 73296 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 13.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FOUNTAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELVIN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL BENTLEY |
| 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 | 85332 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE V. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 87055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3834 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52707 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PROMOTION AND DEVELOPMENT OF THE CATTLE INDUSTRY WITH RESPECT TO BEEF AND RELATED BEEF PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302628 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2296 |
| IRS990/OtherRevenueTotalAmt | 0 | 2296 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 331087 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 331087 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2822 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FOUNTAIN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSUMER 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/ExpenseAmt | 0 | 215044 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCER COMMUNICATIONS - TO PROVIDE INFORMATION TO THE PRODUCERS CONCERNING PROGRAMS OR PROJECTS CARRIED OUT, AND THE UTILIZATION OF ASSESSMENT REVENUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37884 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 4,328 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/ExpenseAmt | 0 | 18238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57926 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 657143 |
| IRS990/PYOtherRevenueAmt | 0 | 2335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25313 |
| IRS990/PYTotalExpensesAmt | 0 | 657143 |
| IRS990/PYTotalRevenueAmt | 0 | 682456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125585 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52707 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 331087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 368132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 331087 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 331087 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 331087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 371754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. 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 POSITION 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/ExplanationTxt | 1 | ASSESSMENTS RECEIVED UNDER CHECKOFF PROGRAM 331,087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHECKOFF ASSESSMENTS PAID TO OTHER ORGANIZATIONS 331,087 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 699219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702841 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 368132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 4,328 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/ExplanationTxt | 1 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL OR HARD COPY AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSESSMENTS RECEIVED UNDER CHECKOFF PROGRAM -331,087 CHECKOFF ASSESSMENTS PAID TO OTHER ORGANIZATIONS 331,087 |
| 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 XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 580968048 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 CATTLEMENS DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MACON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 312208300 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 3419 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | DIRECT COST ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | DIRECT COST ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | DIRECT COST REIMBURSEMENT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GEORGIA CATTLEMEN'S ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | GEORGIA CATTLEMEN'S ASSOCIATION |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302628 |
| IRS990/TotalOtherCompensationAmt | 0 | 10050 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 618944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 613099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702841 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336469 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 85332 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/TravelGrp/TotalAmt | 0 | 16879 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 299006 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 302628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 167 |
| IRS990/USAddress/CityNm | 0 | ADRIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GABEEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FOUNTAIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4784746560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA BEEF BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 581280935 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.