Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Texas Beef Council
EIN 74-2437837 • 501(c)5 • Austin, TX
Profile
To plan, implement and conduct programs of promotion, research, consumer information and industry information designed to strengthen the beef industry's market position in texas and nationally and to maintain and expand domestic and foreign markets and uses for beef and beef products.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$7,524,140
Up $552,229 (+7.9%) from 2023
Liabilities
Down$2,918,342
Down $311,085 (-9.6%) from 2023
Net Assets
Up$4,605,798
Up $863,314 (+23%) from 2023
Revenue
Down$5,111,618
Down $309,106 (-5.7%) from 2023
Expenses
Down$4,256,705
Down $725,250 (-15%) from 2023
Net Income
Up$854,913
Up $416,144 (+95%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,524,140
- Liabilities
- $2,918,342
- Net assets
- $4,605,798
- Revenue
- $5,111,618
- Expenses
- $4,256,705
- Net income
- $854,913
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,474,302
Mission and Program Overview
Mission
To plan, implement and conduct programs of promotion, research, consumer information and industry information designed to strengthen the beef industry's market position in texas and nationally and to maintain and expand domestic and foreign markets and uses for beef and beef products.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,106,476 | $2,623,225 | ▲ $516,749 |
| Accounts Receivable | $2,131,318 | $1,911,035 | ▼ $220,283 |
| Savings and Temporary Cash Investments | $781,615 | $1,306,921 | ▲ $525,306 |
| Land, Buildings, and Equipment, Net | $1,297,758 | $1,297,237 | ▼ $521 |
| Inventories for Sale or Use | $454,400 | $286,888 | ▼ $167,512 |
| Prepaid Expenses and Deferred Charges | $200,344 | $98,834 | ▼ $101,510 |
| Total Assets | $6,971,911 | $7,524,140 | ▲ $552,229 |
| Liabilities | |||
| Other Liabilities | $2,352,295 | $1,652,650 | ▼ $699,645 |
| Accounts Payable and Accrued Expenses | $877,132 | $1,265,692 | ▲ $388,560 |
| Total Liabilities | $3,229,427 | $2,918,342 | ▼ $311,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,742,484 | $4,605,798 | ▲ $863,314 |
| Total Net Assets Fund Balance | $3,742,484 | $4,605,798 | ▲ $863,314 |
| Total Liabilities and Net Assets / Fund Balance | $6,971,911 | $7,524,140 | ▲ $552,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $324,271 | $1,463,762 | $1,788,033 |
| Other Land Buildings | $498,004 | $791,003 | $1,289,007 |
| Equipment | $187,544 | $241,000 | $428,544 |
| Land | $287,418 | - | $287,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Mcadams | Executive Vice President | FT | $275,274 | $29,553 | $304,827 |
| Michael Loeffler | VP Finance & Operations | FT | $206,928 | $18,621 | $225,549 |
| Jennifer Matison | VP Marketing | FT | $164,791 | $34,474 | $199,265 |
| Jason Bagley | VP Beef Resources | FT | $167,693 | $17,007 | $184,700 |
| Rachel Chou | Director, Consumer Mktg | FT | $140,735 | $33,883 | $174,618 |
| Kaleb Mclauren | Sr. Manager-industry Relations | FT | $116,456 | $14,521 | $130,977 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Schuetze | Chairman |
| Pat Shields | Vice Chairman |
| Amy Kirkland | Director |
| Brandi Richards | Director |
| Brandon Cutrer | Director |
| Brian Malaer | Director |
| Dane Elliott | Director |
| George Harrison | Director |
| Gilly Riojas | Director |
| John Connaway | Director |
| John Van De Pol | Director |
| Kara Dudley | Director |
| Kerry Wiggins | Director |
| Klazina De Boer | Director |
| Leslie Callahan | Director |
| Leslie Kinsel | Director |
| Mark Sustaire | Director |
| Marsha Shoemaker | Director |
| Neil Dudley | Director |
| Pat Mcdowell | Director |
| Richard Winter | Director |
| Sarah Mckenzie | Director |
| Shannon Treichel | Director |
| Ty Decordova | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texhahn Media INC | Public Relations | 4200 MARATHON 300, Austin, TX 78756 | $1,162,467 |
| Axxelus | Healthcare Communications | 3300 BEE CAVES RD 650-165, Austin, TX 78746 | $1,114,463 |
| Swanson Russell | Public Relations | 1202 P STREET, Lincoln, NE 68508 | $269,125 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,903,837
- Investment Income
- $192,200
- Other Revenue
- $15,581
- Change in Net Assets
- $854,913
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,111,618
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-20,567
- Total Revenue per Audited Statements
- $5,091,051
- Total Revenue per Form 990
- $5,111,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,524,729 |
| Salaries, Compensation, and Employee Benefits | $724,579 |
| Grants and Similar Amounts Paid | $7,397 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $2,430,000 |
| Other Salaries and Wages | - | - | - | $439,057 |
| Fees for Services Other | - | - | - | $433,179 |
| Advertising | - | - | - | $232,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $141,364 |
| Travel | - | - | - | $99,602 |
| Other Employee Benefits | - | - | - | $81,914 |
| Occupancy | - | - | - | $49,973 |
| Payroll Taxes | - | - | - | $41,264 |
| Depreciation Depletion | - | - | - | $40,636 |
| Information Technology | - | - | - | $39,874 |
| Office Expenses | - | - | - | $36,036 |
| Pension Plan Contributions | - | - | - | $20,980 |
| Conferences and Meetings | - | - | - | $12,817 |
| Grants to Domestic Orgs | - | - | - | $7,397 |
| Insurance | - | - | - | $7,148 |
| Fees for Services Accounting | - | - | - | $5,946 |
| Other Expenses | - | - | - | $4,987 |
| All Other Expenses | - | - | - | $2,387 |
| Fees for Services Legal | - | - | - | $460 |
| Total Functional Expenses | $0 | $0 | $0 | $4,256,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,256,705 |
| Expenses per Audited Statements | $4,227,737 |
| Total Expenses per Audited Statements | $4,227,737 |
| Expenses Not Reported on Financial Statements | $28,968 |
| Other Expense Adjustments | $28,968 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Cattlewomen Inc | Bellevue, TX | 501(c)(5) | Fund Programs to Promote Beef | $7,397 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Beef Promotion and Research Board Payable | $917,208 |
| National Program Investments Payable | $607,500 |
| Payable to Other State Beef Councils | $127,942 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The council's form 990 is prepared by outside accountants, who are cpa's, using information provided by the council. The completed form 990 is reviewed in detail by the council's vice president-finance & operations, who is a cpa. The form 990 is then reviewed and signed by the council's executive vice president. A copy of the form 990 is provided to the full board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All council directors and employees are required to review and sign a written conflict of interest policy form noting any potential conflicts of interest. The council's executive vice president monitors the collection of forms to ensure that a form has been completed by all persons. The completed forms are reviewed by the council's executive vice president and vice president-finance & operations making note of identified conflicts, if any. The names of entities that represent a potential conflict are included in a list provided to the council's accounting department, which compares payment requests to the names on the list. Any payment requests to an entity on the list are forwarded to the executive vice president for further investigation.”
Form 990, Part VI, Section B, Line 15
“Line 15a - the council's executive vice president is given an annual performance evaluation by the council's executive committee, and her compensation is established by this committee. The executive committee is usually comprised of individuals who serve as directors for other non-profit organizations serving the cattle industry in texas. As such, they are able to compare and base compensation provided by the council to compensation at comparable organizations. The executive vice president's compensation is documented on a compensation approval form, which is prepared and signed by the council's chairman. Line 15b - all of the council's employees are given an annual performance evaluation by the employee's supervisor. Employee compensation is determined by the council's management team, which is comprised of the council's vice presidents, using a compensation analysis prepared by a third party for comparable positions. An employee's compensation is documented on a compensation approval form, which is prepared by the council's vice president-finance & operations and signed by the employee, the employee's supervisor and the executive vice president.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest and financial statements of the organization are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Beef Council
- EIN
- 74-2437837
- Phone
- 5123352333
- Address
- 8708 N FM 620 RD, AUSTIN, TX 78726
Signing Officer
- Name
- Molly Mcadams
- Title
- Executive VP/secretary/treasurer
- Phone
- 5123352333
- Signed
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Molly Mcadams
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 24
- Volunteers
- 24
Preparer
- Firm
- Atchley & Associates Llp
- Address
- 1005 LA POSADA DRIVE, AUSTIN, TX 78752
- Preparer
- Renae Duncan
- Phone
- 5123462086
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“OTHER FEES 433,179.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The council follows fasb asc 740-10, accounting for uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, disclosure, and transition. Tbc's tax returns for the years ended september 30, 2021 through 2024 are open to examination by federal, state, and local authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Online store expenses -28,968.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Online store expenses 28,968.”
Raw XML AppendixShowing 400 of 720 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 877132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1265692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2131318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1911035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN, IMPLEMENT AND CONDUCT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION AND INDUSTRY INFORMATION DESIGNED TO STRENGTHEN THE BEEF INDUSTRY'S MARKET POSITION IN TEXAS AND NATIONALLY AND TO MAINTAIN AND EXPAND DOMESTIC AND FOREIGN MARKETS AND USES FOR BEEF AND BEEF PRODUCTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY MCADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123352333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8708 N FM 620 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787263503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1162467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1114463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 269125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4200 MARATHON 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3300 BEE CAVES RD 650-165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1202 P STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68508 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEXHAHN MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AXXELUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SWANSON RUSSELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 24684 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7397 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192200 |
| IRS990/CYOtherExpensesAmt | 0 | 3524729 |
| IRS990/CYOtherRevenueAmt | 0 | 15581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4903837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 854913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724579 |
| IRS990/CYTotalExpensesAmt | 0 | 4256705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5111618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40636 |
| IRS990/Desc | 0 | DOMESTIC MARKETING - TO EXPAND CONSUMER BEEF KNOWLEDGE THROUGH PROGRAMS DESIGNED TO PROMOTE ITS NUTRITIONAL BENEFITS AND TO HELP BUILD STRONG MARKETS FOR BEEF PRODUCTS BY DEVELOPING AND COORDINATING THE USE OF AVAILABLE PROMOTION RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 49.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 42.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 44.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 48.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED SCHUETZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KLAZINA DE BOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON TREICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TY DECORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SUSTAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE KINSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON CUTRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN MALAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GILLY RIOJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIL DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARA DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KERRY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN CONNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN VAN DE POL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LESLIE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MOLLY MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JASON BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHEL CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL LOEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JENNIFER MATISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KALEB MCLAUREN |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 276048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 168467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 141509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 207702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 165565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116456 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP BEEF RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, CONSUMER MKTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR. MANAGER-INDUSTRY RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7397 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3338000 |
| IRS990/GrossReceiptsAmt | 0 | 8474302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7148 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 454400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 286888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2106476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2623225 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2495765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1297758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1297237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3793002 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3338000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PLAN, IMPLEMENT AND CONDUCT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION AND INDUSTRY INFORMATION DESIGNED TO STRENGTHEN THE BEEF INDUSTRY'S MARKET POSITION IN TEXAS AND NATIONALLY AND TO MAINTAIN AND EXPAND DOMESTIC AND FOREIGN MARKETS AND USES FOR BEEF AND BEEF PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3742484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4605798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12272 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3742484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4605798 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81914 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.