Civic Intelligence

Nevada Beef Council

990 • Fiscal year 2020 • EIN 74-3094747

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.NEVADABEEF.ORG
4231 Pacific Street No 35Rocklin, CA 95677

(877) 554-2333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-18%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$114,494

Down $32,092 (-22%) from 2019

Net Assets

Down

$104,230

Down $33,335 (-24%) from 2019

Liabilities

Up

$10,264

Up $1,243 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$234,662

Down $51,626 (-18%) from 2019

Expenses

Down

$267,997

Down $18,900 (-6.6%) from 2019

Net Income

Down

-$33,335

Down $32,726 (-5374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$114,494
Liabilities$10,264
Net Assets$104,230
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$234,662
Expenses$267,997
Net Income-$33,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$234,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,075$54,827▼ $26,248
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$15,511$9,667▼ $5,844
Total Assets$146,586$114,494▼ $32,092
Liabilities
Accounts Payable and Accrued Expenses$9,021$10,264▲ $1,243
Total Liabilities$9,021$10,264▲ $1,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,565$104,230▼ $33,335
Total Net Assets Fund Balance$137,565$104,230▼ $33,335
Total Liabilities and Net Assets / Fund Balance$146,586$114,494▼ $32,092
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,319
Investment Income
$343
Other Revenue
$0
Change in Net Assets
$-33,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-117,159
Total Revenue per Audited Statements
$117,503
Total Revenue per Form 990
$234,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,997
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$87,834--$87,834
Fees for Services Management-$16,601-$16,601
Fees for Services Legal-$5,796-$5,796
Travel$1,977--$1,977
Other Expenses$1,600--$1,600
Insurance-$810-$810
Office Expenses-$129-$129
Conferences and Meetings-$91-$91
Total Functional Expenses$244,570$23,427$0$267,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,997
Total Expenses per Form 990$267,997
Total Expenses per Audited Statements$150,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-117,159
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 3

“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, assit with promotions, distribute beef educational materials, and to provide accounting services.”

Form 990, Part VI, Section B, Line 11B

“The council's tax return is prepared by a certified public accountant. After the return is complete, members of the council's governing body review the form 990.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 NO 35, ROCKLIN, CA 95677

Signing Officer

Name
Bill Dale
Title
Exec Director
Phone
8775542333
Signed
2020-11-11
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
Volunteers
0

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REMITTANCE TO BEEF BOARD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Remittanced to beef board”

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REMITTANCE TO BEEF BOARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMITTANCED TO BEEF BOARD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, ASSIT 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 COMPLETE, 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 THEN $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, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,494
Liabilities
$10,264
Net assets
$104,230
Revenue
$234,662
Expenses
$267,997
Net income
-$33,335
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