Civic Intelligence

Nevada Beef Council

990 • Fiscal year 2018 • EIN 74-3094747

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.NEVADABEEF.ORG
4231 Pacific Street Suite 35Rocklin, CA 95677

(877) 554-2333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$157,104

Up $59,133 (+60%) from 2017

Net Assets

Up

$138,174

Up $45,591 (+49%) from 2017

Liabilities

Up

$18,930

Up $13,542 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$285,945

Up $91,168 (+47%) from 2017

Expenses

Up

$240,354

Up $60,378 (+34%) from 2017

Net Income

Up

$45,591

Up $30,790 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$157,104
Liabilities$18,930
Net Assets$138,174
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$285,945
Expenses$240,354
Net Income$45,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$285,945
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
Cash and Non-Interest-Bearing Accounts$39,196$71,116▲ $31,920
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$8,775$35,988▲ $27,213
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$97,971$157,104▲ $59,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,388$18,930▲ $13,542
Total Liabilities$5,388$18,930▲ $13,542
Net Assets / Fund Balance
Unrestricted Net Assets$92,583$138,174▲ $45,591
Total Net Assets Fund Balance$92,583$138,174▲ $45,591
Total Liabilities and Net Assets / Fund Balance$97,971$157,104▲ $59,133
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary WardBoard Chair
Jay DaltonVice Chair
Bernard PetersenBoard Member
Lucy RechelBoard Member
Ray CallahanBoard Member
Ted ChristophBoard Member
Bill DaleExecutive Direc
John JacksonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,541
Investment Income
$404
Other Revenue
$0
Change in Net Assets
$45,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,945
Revenue Not Reported on Form 990
$-142,771
Total Revenue per Audited Statements
$143,174
Total Revenue per Form 990
$285,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,354
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
Advertising$38,838--$38,838
Fees for Services Management-$18,519-$18,519
Fees for Services Accounting-$4,700-$4,700
Other Expenses$2,123--$2,123
Conferences and Meetings-$1,612-$1,612
Travel$1,396--$1,396
Insurance-$810-$810
Office Expenses-$176-$176
All Other Expenses-$139-$139
Total Functional Expenses$214,398$25,956$0$240,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,354
Total Expenses per Form 990$240,354
Total Expenses per Audited Statements$97,583
Expenses Not Reported on Form 990$-142,771
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
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest statement requires disclosure of any relationships, business dealings or gifts of more than $50.00 involving the council members or their businesses. The executive director reviews and maintains the signed statements.”

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
4231 PACIFIC STREET SUITE 35, ROCKLIN, CA 95677

Signing Officer

Name
Bill Dale
Title
Exec. Director
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dale
Formed
2003
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Ronald a Ley
Phone
9164812856
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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/PYTotalExpensesAmt0179976
IRS990/PYTotalRevenueAmt0194777
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0285541
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-142771
IRS990ScheduleD/ExpensesSubtotalAmt0240354
IRS990ScheduleD/OtherExpensesIncludedAmt0-142771
IRS990ScheduleD/OtherRevenueAmt0-142771
IRS990ScheduleD/RevenueNotReportedAmt0-142771
IRS990ScheduleD/RevenueSubtotalAmt0285945
IRS990ScheduleD/TotalExpensesPerForm990Amt0240354
IRS990ScheduleD/TotalRevenuePerForm990Amt0285945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097583
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 conflict of interest statement requires disclosure of any relationships, business dealings or gifts of more than $50.00 involving the council members or their businesses. The executive director reviews and maintains the signed statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097971
IRS990/TotalAssetsEOYAmt0157104
IRS990/TotalAssetsGrp/BOYAmt097971
IRS990/TotalAssetsGrp/EOYAmt0157104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05388
IRS990/TotalLiabilitiesEOYAmt018930
IRS990/TotalLiabilitiesGrp/BOYAmt05388
IRS990/TotalLiabilitiesGrp/EOYAmt018930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138174
IRS990/TotalProgramServiceExpensesAmt0214398
IRS990/TotalProgramServiceRevenueAmt0285541
IRS990/TotalRevenueGrp/ExclusionAmt0404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157104
IRS990/TravelGrp/ProgramServicesAmt01396
IRS990/TravelGrp/TotalAmt01396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04231 PACIFIC STREET SUITE 35
IRS990/USAddress/CityNm0ROCKLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095677
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEVADABEEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0743094747
ReturnHeader/Filer/PhoneNum08775542333
ReturnHeader/Filer/USAddress/AddressLine1Txt04231 PACIFIC STREET SUITE 35
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942769017
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/PreparerPersonNm0RONALD A LEY
ReturnHeader/ReturnTs02019-01-22T15:02:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,104
Liabilities
$18,930
Net assets
$138,174
Revenue
$285,945
Expenses
$240,354
Net income
$45,591
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