Civic Intelligence

Nevada Beef Council

990EZ • Fiscal year 2017 • EIN 74-3094747

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$97,971

Up $4,435 (+4.7%) from 2016

Net Assets

Up

$92,583

Up $14,801 (+19%) from 2016

Liabilities

Down

$5,388

Down $10,366 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$194,777

Down $16,116 (-7.6%) from 2016

Expenses

Down

$179,976

Down $45,275 (-20%) from 2016

Net Income

Up

$14,801

Up $29,159 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$97,971
Liabilities$5,388
Net Assets$92,583
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$194,777
Expenses$179,976
Net Income$14,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$194,777
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.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO OPTIMIZE THE PROFIT POTENTIAL FOR CATTLE OWNERS WITHIN THE STATE OF NEVADA BY INCREASING THE DEMAND FOR BEEF AND BEEF PRODUCTS THROUGH MARKETING, MERCHANDISING, MEAT RESEARCH, CONSUMER EDUCATION AND PROMOTION PROGRAMS.$153,684-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY RECHELBoard Member-$0--
JAY DALTONVice Chair-$0--
JOHN JACKSONSecretary/Treas-$0--
GARY WARDBoard Chair-$0--
BERNARD PETERSENBoard Member-$0--
BILL DALEExecutive Direc-$0--
TED CHRISTOPHBoard Member-$0--
RAY CALLAHANBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
2017-11-13
Discuss with paid preparer
Yes

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19324”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1005

“Travel $2010”

Other Expenses.1007

“Conferences, Conventions, and Meetings $268”

Other Expenses.1012

“Insurance $810”

Other Expenses.1

“Remittance to beef board $97322”

Other Expenses.2

“COLLECTION FEES $22000”

Other Expenses.3

“National program investment $11278”

Other Expenses.4

“Producer information $1750”

Other Assets.1005

“Accounts Receivable - Beginning $14024 Accounts Receivable - Ending $8775”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15754 Accounts Payable and Accrued Expenses - Ending $5388”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALIFORNIA BEEF COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09169252333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04640 NORTHGATE BLVD STE 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092583
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY RECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED CHRISTOPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08775
IRS990EZ/OtherExpensesTotalAmt0154906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPTIMIZE PROFIT FOR NEVADA CATTLE OWNERS AND EDUCATE THE PUBLIC REGARDING BEEF CONSUMPTION.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt0194643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO OPTIMIZE THE PROFIT POTENTIAL FOR CATTLE OWNERS WITHIN THE STATE OF NEVADA BY INCREASING THE DEMAND FOR BEEF AND BEEF PRODUCTS THROUGH MARKETING, MERCHANDISING, MEAT RESEARCH, CONSUMER EDUCATION AND PROMOTION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179976
IRS990EZ/TotalProgramServiceExpensesAmt0153684
IRS990EZ/TotalRevenueAmt0194777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEVADABEEF.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0194643
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMITTANCE TO BEEF BOARD $97322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION FEES $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL PROGRAM INVESTMENT $11278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCER INFORMATION $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $14024 Accounts Receivable - Ending $8775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $15754 Accounts Payable and Accrued Expenses - Ending $5388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T15:44:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,971
Liabilities
$5,388
Net assets
$92,583
Revenue
$194,777
Expenses
$179,976
Net income
$14,801
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