Civic Intelligence

North American Limousin Educational Corporation

EIN 74-2215804 • 501(c)3 • Aurora, CO

Profile

Promotion of limousin breed of cattle through junior education programs

6155 S Main Street 245Aurora, CO 80016

www.nalf.org.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$406,622

Down $29,298 (-6.7%) from 2024

Liabilities

Up

$96,193

Up $14,863 (+18%) from 2024

Net Assets

Down

$310,429

Down $44,161 (-12%) from 2024

Revenue

Up

$158,923

Up $38,647 (+32%) from 2024

Expenses

Up

$203,084

Up $54,837 (+37%) from 2024

Net Income

Down

-$44,161

Down $16,190 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $438,613Liabilities 2011: $161,7852011Assets 2012: $496,070Liabilities 2012: $169,9012012Assets 2013: $254,976Liabilities 2013: $8,475Net Assets 2013: $246,5012013Assets 2014: $275,296Liabilities 2014: $22,9382014Assets 2015: $268,051Liabilities 2015: $4522015Assets 2016: $273,339Liabilities 2016: $13,247Net Assets 2016: $260,0922016Assets 2017: $247,916Liabilities 2017: $02017Assets 2018: $204,805Liabilities 2018: $02018Assets 2019: $219,210Liabilities 2019: $02019Assets 2020: $219,446Liabilities 2020: $0Net Assets 2020: $219,4462020Assets 2021: $330,834Liabilities 2021: $16,002Net Assets 2021: $314,8322021Assets 2022: $366,535Liabilities 2022: $43,187Net Assets 2022: $323,3482022Assets 2023: $443,545Liabilities 2023: $62,318Net Assets 2023: $381,2272023Assets 2024: $435,920Liabilities 2024: $81,330Net Assets 2024: $354,5902024Assets 2025: $406,622Liabilities 2025: $96,193Net Assets 2025: $310,4292025

Highlighted filing

2025

Assets$406,622
Liabilities$96,193
Net Assets$310,429

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $103,413Expenses 2011: $38,685Net Income 2011: $64,7282011Revenue 2012: $99,792Expenses 2012: $50,451Net Income 2012: $49,3412012Revenue 2013: -$19,856Expenses 2013: $59,812Net Income 2013: -$79,6682013Revenue 2014: $12,993Expenses 2014: $9,819Net Income 2014: $3,1742014Revenue 2015: $35,013Expenses 2015: $20,215Net Income 2015: $14,7982015Revenue 2016: $53,558Expenses 2016: $69,168Net Income 2016: -$15,6102016Revenue 2017: $90,123Expenses 2017: $102,299Net Income 2017: -$12,1762017Revenue 2018: $111,908Expenses 2018: $155,019Net Income 2018: -$43,1112018Revenue 2019: $118,119Expenses 2019: $103,714Net Income 2019: $14,4052019Revenue 2020: $86,144Expenses 2020: $85,908Net Income 2020: $2362020Revenue 2021: $187,162Expenses 2021: $91,777Net Income 2021: $95,3852021Revenue 2022: $151,357Expenses 2022: $115,662Net Income 2022: $35,6952022Revenue 2023: $137,007Expenses 2023: $128,080Net Income 2023: $8,9272023Revenue 2024: $120,276Expenses 2024: $148,247Net Income 2024: -$27,9712024Revenue 2025: $158,923Expenses 2025: $203,084Net Income 2025: -$44,1612025

Highlighted filing

2025

Revenue$158,923
Expenses$203,084
Net Income-$44,161

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.96$3.10$1.59$2.03$0.44
2024Summary only. Only limited summary data is available for this year.$4.36$0.81$3.55$1.20$1.48$0.28
2023Summary only. Only limited summary data is available for this year.$4.44$0.62$3.81$1.37$1.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.43$3.23$1.51$1.16$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.15$1.87$0.92$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.86$0.86$0.00
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$1.18$1.04$0.14
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$1.12$1.55$0.43
2017Summary only. Only limited summary data is available for this year.$2.48$0.00$0.90$1.02$0.12
2016Summary only. Only limited summary data is available for this year.$2.73$0.13$2.60$0.54$0.69$0.16
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$0.35$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$2.75$0.23$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$2.55$0.08$2.47$0.20$0.60$0.80
2012Summary only. Only limited summary data is available for this year.$4.96$1.70$1.00$0.50$0.49
2011Summary only. Only limited summary data is available for this year.$4.39$1.62$1.03$0.39$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$204,527
Mission and Program Overview

Mission

Promotion of limousin breed of cattle through junior education programs

Junior education programs for the limousin breed of cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$249,849$265,473▲ $15,624
Savings and Temporary Cash Investments$145,342$102,768▼ $42,574
Cash and Non-Interest-Bearing Accounts$30,350$38,381▲ $8,031
Prepaid Expenses and Deferred Charges$10,379$0▼ $10,379
Total Assets$435,920$406,622▼ $29,298
Liabilities
Other Liabilities$81,330$96,193▲ $14,863
Total Liabilities$81,330$96,193▲ $14,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,290$308,353▲ $8,063
Net Assets With Donor Restrictions$54,300$2,076▼ $52,224
Total Net Assets Fund Balance$354,590$310,429▼ $44,161
Total Liabilities and Net Assets / Fund Balance$435,920$406,622▼ $29,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Austin HagerPresident
Joey FreundVice-president
Bart MitchellDirector
Brian DuplagaDirector
Casey FantaDirector
Jay WilderDirector
Kim GetzDirector
Mark HadenDirector
Matthew SpanglerDirector
Rod ReynoldsDirector
Trent ColemanDirector
William LongDirector
Mark AndersonExecutor Director
Rob BrawnerAt-large
Bruce LawrenceEx-officio
George HubbardSecretary
Lance SennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,975
Program Service Revenue
$108,378
Investment Income
$17,634
Other Revenue
$22,936
Change in Net Assets
$-44,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,084
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
Travel-$21,077-$21,077
Conferences and Meetings-$19,687-$19,687
Office Expenses-$5,011-$5,011
Other Expenses$3,000--$3,000
Fees for Service Investment Mgmnt Fees-$1,909-$1,909
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$154,050$49,034$0$203,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,540
Fundraising Direct Expenses$45,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genetics on Ice Benefit Auction$68,540$68,540$38,104$30,436
Total Events$68,540$68,540$45,604$22,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance-scholarship$53,102
Reserve Emergency National Jr Fund Payable$29,796
Due to Nalf$13,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

Form 990 and the annual report is distributed to board members during the annual meeting. A conflict of interest policy is also discussed with board members on an annual basis. The complete financial statements including the accountants review report is included in the annual report for the members during the national stock show in january.

Form 990, Part VI, Section C, Line 19

Governing documents is available upon request from the members. Board members are reminded of the conflict of interest policy at the annual meeting. The financial statements are printed in the annual report to the members.

Filing and Contact Details

Filer

Filer Name
North American Limousin Educational
EIN
74-2215804
Phone
3032201693
Address
6155 S MAIN STREET 245, AURORA, CO 80016

Signing Officer

Name
Mark a Anderson
Title
Exe. Director
Phone
3032201693
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Anderson
Formed
1982
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wms Group Pc
Address
5583 SOUTH PRINCE STREET, LITTLETON, CO 80120
Preparer
Patrick a Stokes CPA
Phone
3037307999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The executive director is involved in the review process and reviews the reviewed financial statements.

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JUNIOR EDUCATION PROGRAMS FOR THE LIMOUSIN BREED OF CATTLE
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03032201693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06155 S MAIN STREET 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030350
IRS990/CashNonInterestBearingGrp/EOYAmt038381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019687
IRS990/ConferencesMeetingsGrp/TotalAmt019687
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017634
IRS990/CYOtherExpensesAmt0203084
IRS990/CYOtherRevenueAmt022936
IRS990/CYProgramServiceRevenueAmt0108378
IRS990/CYRevenuesLessExpensesAmt0-44161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION AND PROMOTION OF LIMOUSIN BREED CATTLE BY PROVIDING A VARIETY OF LIVESTOCK PEN AND SHOWS INCLUDING EASTERN, HEARTLAND AND WESTERN REGIONAL SHOWS THRU OUT THE YEAR AND IN ADDITION THE NATIONAL JUNIOR SHOW HELD IN JULY 2025
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02076
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01909
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE SENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRENT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DUPLAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm10BART MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEY FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY FANTA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ANDERSON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045604
IRS990/FundraisingGrossIncomeAmt068540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265473
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09975
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF LIMOUSIN BREED OF CATTLE THROUGH JUNIOR EDUCATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354590
IRS990/NetAssetsOrFundBalancesEOYAmt0310429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05011
IRS990/OfficeExpensesGrp/TotalAmt05011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGIONAL SHOW EXPENSES-
IRS990/OtherExpensesGrp/Desc1RESEARCH FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2NEWS EXPENSE AND CORNER
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt071144
IRS990/OtherExpensesGrp/ProgramServicesAmt152224
IRS990/OtherExpensesGrp/ProgramServicesAmt227682
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt071144
IRS990/OtherExpensesGrp/TotalAmt152224
IRS990/OtherExpensesGrp/TotalAmt227682
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt081330
IRS990/OtherLiabilitiesGrp/EOYAmt096193
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK A ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0CORNERPOST
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL JUNIOR SHOW
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012338
IRS990/PYOtherExpensesAmt0148247
IRS990/PYOtherRevenueAmt0-5935
IRS990/PYProgramServiceRevenueAmt0103248
IRS990/PYRevenuesLessExpensesAmt0-27971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047898
IRS990ScheduleA/InvestmentIncomeCYPct00.30790
IRS990ScheduleA/InvestmentIncomePYPct00.16950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69210
IRS990ScheduleA/PublicSupportPY509Pct00.83050
IRS990ScheduleA/PublicSupportTotal509Amt0107668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066118
IRS990ScheduleA/Total509Grp/TotalAmt0107668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE-SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE EMERGENCY NATIONAL JR FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NALF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt096193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045604
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENETICS ON ICE BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND THE ANNUAL REPORT IS DISTRIBUTED TO BOARD MEMBERS DURING THE ANNUAL MEETING. A CONFLICT OF INTEREST POLICY IS ALSO DISCUSSED WITH BOARD MEMBERS ON AN ANNUAL BASIS. THE COMPLETE FINANCIAL STATEMENTS INCLUDING THE ACCOUNTANTS REVIEW REPORT IS INCLUDED IN THE ANNUAL REPORT FOR THE MEMBERS DURING THE NATIONAL STOCK SHOW IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST FROM THE MEMBERS. BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. THE FINANCIAL STATEMENTS ARE PRINTED IN THE ANNUAL REPORT TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS INVOLVED IN THE REVIEW PROCESS AND REVIEWS THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH AMERICAN LIMOUSIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840591215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND PROGRAM SUPPORT FOR THE JUNIOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06155 S MAIN STREET 245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits