Civic Intelligence

Nevada Beef Council

990 • Fiscal year 2015 • EIN 74-3094747

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.NEVADABEEF.ORG
PO Box 340310Sacramento, CA 95834

(877) 554-2333

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$101,152

Down $53,535 (-35%) from 2014

Net Assets

Down

$92,140

Down $47,717 (-34%) from 2014

Liabilities

Down

$9,012

Down $5,818 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$233,570

Down $52,832 (-18%) from 2014

Expenses

Up

$281,287

Up $13,375 (+5.0%) from 2014

Net Income

Down

-$47,717

Down $66,207 (-358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2012: $124,492Liabilities 2012: $12,065Net Assets 2012: $112,4272012Assets 2013: $137,523Liabilities 2013: $16,156Net Assets 2013: $121,3672013Assets 2014: $154,687Liabilities 2014: $14,830Net Assets 2014: $139,8572014Assets 2015: $101,152Liabilities 2015: $9,012Net Assets 2015: $92,1402015Assets 2016: $93,536Liabilities 2016: $15,754Net Assets 2016: $77,7822016Assets 2017: $97,971Liabilities 2017: $5,388Net Assets 2017: $92,5832017Assets 2018: $157,104Liabilities 2018: $18,930Net Assets 2018: $138,1742018Assets 2019: $146,586Liabilities 2019: $9,021Net Assets 2019: $137,5652019Assets 2020: $114,494Liabilities 2020: $10,264Net Assets 2020: $104,2302020Assets 2021: $116,329Liabilities 2021: $5,616Net Assets 2021: $110,7132021Assets 2022: $195,757Liabilities 2022: $11,034Net Assets 2022: $184,7232022Assets 2023: $97,862Liabilities 2023: $20,562Net Assets 2023: $77,3002023Assets 2024: $68,930Liabilities 2024: $5,112Net Assets 2024: $63,8182024

Highlighted filing

2015

Assets$101,152
Liabilities$9,012
Net Assets$92,140
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2012: $249,676Expenses 2012: $274,819Net Income 2012: -$25,1432012Revenue 2013: $278,671Expenses 2013: $269,731Net Income 2013: $8,9402013Revenue 2014: $286,402Expenses 2014: $267,912Net Income 2014: $18,4902014Revenue 2015: $233,570Expenses 2015: $281,287Net Income 2015: -$47,7172015Revenue 2016: $210,893Expenses 2016: $225,251Net Income 2016: -$14,3582016Revenue 2017: $194,777Expenses 2017: $179,976Net Income 2017: $14,8012017Revenue 2018: $285,945Expenses 2018: $240,354Net Income 2018: $45,5912018Revenue 2019: $286,288Expenses 2019: $286,897Net Income 2019: -$6092019Revenue 2020: $234,662Expenses 2020: $267,997Net Income 2020: -$33,3352020Revenue 2021: $272,260Expenses 2021: $265,777Net Income 2021: $6,4832021Revenue 2022: $297,331Expenses 2022: $223,320Net Income 2022: $74,0112022Revenue 2023: $245,893Expenses 2023: $353,316Net Income 2023: -$107,4232023Revenue 2024: $199,357Expenses 2024: $212,839Net Income 2024: -$13,4822024

Highlighted filing

2015

Revenue$233,570
Expenses$281,287
Net Income-$47,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$233,570
Mission and Program Overview

Mission

Optimize profit for nevada cattle owners and educate the public regarding beef consumption

Optimize profit for nevada cattle owners and educate the public regarding beef consumption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,073$51,130▲ $57
Cash and Non-Interest-Bearing Accounts$82,614$35,997▼ $46,617
Accounts Receivable$21,000$14,025▼ $6,975
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,687$101,152▼ $53,535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,830$9,012▼ $5,818
Total Liabilities$14,830$9,012▼ $5,818
Net Assets / Fund Balance
Unrestricted Net Assets$139,857$92,140▼ $47,717
Total Net Assets Fund Balance$139,857$92,140▼ $47,717
Total Liabilities and Net Assets / Fund Balance$154,687$101,152▼ $53,535
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lucy RechelChair
Jay DaltonVice Chair
Gary WardBoard Member
Ray CallahanBoard Member
Susan AgeeBoard Member
Bill DaleExecutive Direc
John JacksonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,439
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-47,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,851
Revenue Not Reported on Financial Statements
$116,719
Other Revenue Adjustments
$116,719
Total Revenue per Audited Statements
$116,851
Total Revenue per Form 990
$233,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$116,719--$116,719
Advertising$80,803--$80,803
Fees for Services Management-$23,000-$23,000
Other Expenses$7,791--$7,791
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$4,554-$4,554
Travel$3,388--$3,388
Fees for Services Other$1,380--$1,380
Total Functional Expenses$247,933$33,354$0$281,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,287
Expenses per Audited Statements$164,568
Total Expenses per Audited Statements$164,568
Expenses Not Reported on Financial Statements$116,719
Other Expense Adjustments$116,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“THE Council HAS CONTRACTED WITH THE CALIFORNIA BEEF COUNCIL, WHICH HAS DESIGNATED THEIR EXECUTIVE DIRECTOR TO DEVELOP PROMOTIONS, ENHANCE EXISTING PROGRAMS, TO MAINTAIN PRODUCER OUTREACH, ASSIST WITH PROMOTIONS, DISTRIBUTE BEEF EDUCATIONAL MATERIALS, AND TO PROVIDE ACCOUNTING SERVICES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“THE Council's TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED, MEMBERS OF THE Council's GOVERNING BODY REVIEW THE FORM 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE Council MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.”

Filing and Contact Details

Filer

Filer Name
Nevada Beef Council
EIN
74-3094747
Phone
8775542333
Address
PO BOX 340310, SACRAMENTO, CA 95834

Signing Officer

Name
Bill Dale
Title
Exec. Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 River Park Dr Ste 150, Sacramento, CA 95815-4606
Preparer
Marta J Williams
Phone
9164812856
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Remittance to beef board $116719”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Remittance to beef board $116719”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0233570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0233439
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116719
IRS990ScheduleD/ExpensesSubtotalAmt0164568
IRS990ScheduleD/OtherExpensesNotIncludedAmt0116719
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116719
IRS990ScheduleD/RevenueSubtotalAmt0116851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REMITTANCE TO BEEF BOARD $116719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMITTANCE TO BEEF BOARD $116719
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0281287
IRS990ScheduleD/TotalRevenuePerForm990Amt0233570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE Council HAS CONTRACTED WITH THE CALIFORNIA BEEF COUNCIL, WHICH HAS DESIGNATED THEIR EXECUTIVE DIRECTOR TO DEVELOP PROMOTIONS, ENHANCE EXISTING PROGRAMS, TO MAINTAIN PRODUCER OUTREACH, ASSIST WITH PROMOTIONS, DISTRIBUTE BEEF EDUCATIONAL MATERIALS, AND TO PROVIDE ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE Council's TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED, MEMBERS OF THE Council's GOVERNING BODY REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE Council MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154687
IRS990/TotalAssetsEOYAmt0101152
IRS990/TotalAssetsGrp/BOYAmt0154687
IRS990/TotalAssetsGrp/EOYAmt0101152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014830
IRS990/TotalLiabilitiesEOYAmt09012
IRS990/TotalLiabilitiesGrp/BOYAmt014830
IRS990/TotalLiabilitiesGrp/EOYAmt09012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092140
IRS990/TotalProgramServiceExpensesAmt0247933
IRS990/TotalProgramServiceRevenueAmt0233439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03388
IRS990/TravelGrp/TotalAmt03388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092140
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEVADABEEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0743094747
ReturnHeader/Filer/PhoneNum08775542333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340310
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Damore Hamric & Schneider Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 River Park Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958154606
ReturnHeader/PreparerPersonGrp/PhoneNum09164812856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTA J WILLIAMS
ReturnHeader/ReturnTs02015-10-26T13:06:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,152
Liabilities
$9,012
Net assets
$92,140
Revenue
$233,570
Expenses
$281,287
Net income
-$47,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.99$2.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$2.46$3.53$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$2.97$2.23$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$2.72$2.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$2.35$2.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$2.86$2.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$2.86$2.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.95$1.80$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$2.11$2.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.34$2.81$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$2.86$2.68$0.18
2013Summary only. Only limited summary data is available for this year.$1.38$0.16$1.21$2.79$2.70$0.09
2012Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$2.50$2.75$0.25