Civic Intelligence

Montana Beef Council

990 • Fiscal year 2012 • EIN 81-0388133

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 23, 2013

PO Box 8086559108
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$442,727

Down $26,602 (-5.7%) from 2011

Net Assets

Down

$416,230

Down $28,914 (-6.5%) from 2011

Liabilities

Up

$26,497

Up $2,312 (+9.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,849,903

Up $22,874 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $469,329Liabilities 2011: $24,185Net Assets 2011: $445,1442011Assets 2012: $442,727Liabilities 2012: $26,497Net Assets 2012: $416,2302012Assets 2013: $489,991Liabilities 2013: $21,217Net Assets 2013: $468,7742013Assets 2014: $541,660Liabilities 2014: $12,625Net Assets 2014: $529,0352014Assets 2015: $529,324Liabilities 2015: $22,050Net Assets 2015: $507,2742015Assets 2016: $627,139Liabilities 2016: $54,855Net Assets 2016: $572,2842016Assets 2017: $657,307Liabilities 2017: $43,971Net Assets 2017: $613,3362017Assets 2018: $691,495Liabilities 2018: $30,558Net Assets 2018: $660,9372018Assets 2019: $683,591Liabilities 2019: $267Net Assets 2019: $683,3242019Assets 2020: $1,927,368Liabilities 2020: $53Net Assets 2020: $1,927,3152020Assets 2021: $2,137,543Liabilities 2021: $178Net Assets 2021: $2,137,3652021Assets 2022: $2,054,785Liabilities 2022: $335Net Assets 2022: $2,054,4502022Assets 2023: $1,964,498Liabilities 2023: $242Net Assets 2023: $1,964,2562023Assets 2025: $1,787,465Liabilities 2025: $289Net Assets 2025: $1,787,1762025

Highlighted filing

2012

Assets$442,727
Liabilities$26,497
Net Assets$416,230

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,755,522Expenses 2011: $1,827,029Net Income 2011: -$71,5072011Expenses 2012: $1,849,9032012Expenses 2013: $1,792,6382013Revenue 2014: $1,790,584Expenses 2014: $1,753,026Net Income 2014: $37,5582014Revenue 2015: $1,767,062Expenses 2015: $1,770,765Net Income 2015: -$3,7032015Revenue 2016: $1,870,997Expenses 2016: $1,830,611Net Income 2016: $40,3862016Revenue 2017: $1,922,112Expenses 2017: $1,911,598Net Income 2017: $10,5142017Revenue 2018: $2,391,800Expenses 2018: $2,361,927Net Income 2018: $29,8732018Revenue 2019: $2,262,447Expenses 2019: $2,225,077Net Income 2019: $37,3702019Revenue 2020: $3,549,206Expenses 2020: $2,306,105Net Income 2020: $1,243,1012020Revenue 2021: $2,121,427Expenses 2021: $1,970,843Net Income 2021: $150,5842021Revenue 2022: $1,928,277Expenses 2022: $1,968,713Net Income 2022: -$40,4362022Revenue 2023: $1,614,310Expenses 2023: $1,777,669Net Income 2023: -$163,3592023Revenue 2025: $1,701,699Expenses 2025: $1,894,628Net Income 2025: -$192,9292025

Highlighted filing

2012

Revenue-
Expenses$1,849,903
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,794,154
Mission and Program Overview

Mission

The montana beef council is organized to enhance profit opportunities for montana cattle and beef producers by increasing demand for beef and beef products.

Major Activities

Activity 2
The council supports the u.s meat export federation whose mission is to increase the value and profitability of the u.s. Beef, pork, and lamb industries by enhancing demand for their products. In addition, the council expenses money to the cattlemen's beef board's consumer marketing group whose purposes include marketing objectives, program and budget priorities.
Activity 3
To help promote the beef industries the council funds projects that follows the council's mission. One of those projects was the montana state university-bozeman foundation for the animal bioscience teaching facility for the college of agriculture.
Filing and Contact Details

Filer

EIN
81-0388133
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IRS990/Activity2/Description0THE COUNCIL SUPPORTS THE U.S MEAT EXPORT FEDERATION WHOSE MISSION IS TO INCREASE THE VALUE AND PROFITABILITY OF THE U.S. BEEF, PORK, AND LAMB INDUSTRIES BY ENHANCING DEMAND FOR THEIR PRODUCTS. IN ADDITION, THE COUNCIL EXPENSES MONEY TO THE CATTLEMEN'S BEEF BOARD'S CONSUMER MARKETING GROUP WHOSE PURPOSES INCLUDE MARKETING OBJECTIVES, PROGRAM AND BUDGET PRIORITIES.
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IRS990/Activity3/Description0TO HELP PROMOTE THE BEEF INDUSTRIES THE COUNCIL FUNDS PROJECTS THAT FOLLOWS THE COUNCIL'S MISSION. ONE OF THOSE PROJECTS WAS THE MONTANA STATE UNIVERSITY-BOZEMAN FOUNDATION FOR THE ANIMAL BIOSCIENCE TEACHING FACILITY FOR THE COLLEGE OF AGRICULTURE.
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IRS990/Description0THE MONTANA BEEF COUNCIL READMITS $.50 OF EVERY $1 CHECK-OFF COLLECTED TO THE CATTLEMEN'S BEEF BOARD PER THE BEEF PROMOTION AND RESEARCH ACT OF 1985. THE CATTLEMEN'S BEEF BOARD IS THE NATIONAL ORGANIZATION ESTABLISHED BY THE BEEF PROMOTION AND RESEARCH ACT OF 1985 FOR THE PROMOTION OF THE BEEF INDUSTRY.
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IRS990/MissionDescription0THE PURPOSE, OBJECT AND SCOPE FOR WHICH THE COUNCIL IS ORGANIZED IS TO UNIFY ALL SEGMENTS OF THE MONTANA LIVESTOCK INDUSTRY IN A COORDINATING EFFORT TO EXPAND THE UTILIZATION AND MERCHANDISING OF ALL PRODUCTS DERIVED FROM CATTLE AND CALVES THROUGH INDUSTRY RESEARCH AND BEEF PROMOTION BY STRESSING THE BENEFIT OF INCREASED BEEF CONSUMPTION AND BY EDUCATING THE PUBLIC ON THE LONG RANGE BENEFITS OF THE PROPER SELECTION, PREPARATION AND USE OF BEEF IN THE INTERESTS OF HEALTH AND NUTRITION.
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IRS990/OtherExpenses/Description0CATTLEMEN'S BEEF BOARD
IRS990/OtherExpenses/Description1NATIONAL ORGANIZATIONS
IRS990/OtherExpenses/Description2NATIONAL ORGANIZATIONS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PAYMENTS TO OTHER STATES-BEEF LEVY 10,952. PAYMENTS TO CATTLEMEN'S BEEF BOARD 888,274.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PAYMENTS TO OTHER STATES-BEEF LEVY 10,952. PAYMENTS TO CATTLEMEN'S BEEF BOARD 888,274.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT AUDITOR PRESENTS AN AUDIT REPORT TO THE BOARD OF DIRECTORS AT OUR JANUARY BOARD OF DIRECTORS MEETING. THE 990 DOCUMENT IS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE BOARD OF DIRECTORS MEETING AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1QUESTIONS OR CONCERNS ARE TO BE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD OF DIRECTORS. AFFIDAVITS AND OTHER INFORMATION IS THEN REVIEWED AND THE EXECUTIVE DIRECTOR AND PRESIDENT TAKE APPROPRIATE ACTION DEPENDING UPON THE SERIOUSNESS OF THE CONFLICT OF INTEREST, WHICH MAY INCLUDE MEETING WITH THE INDIVIDUAL, IMMEDIATE DISCHARGE, OR ASKING THE INDIVIDUAL TO REMOVE HIMSELF FROM THE CONFLICT OF INTEREST SITUATION. THE PROCEDURE IS OUTLINED IN THE MBC POLICY AND PROCEDURES MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REPORTS TO THE BUDGET COMMITTEE MEMBERS ON KEY EMPLOYEE PERFORMANCE. THE BUDGET COMMITTEE THEN GOES INTO A CLOSED SESSION AND DECIDES ON COMPENSATION FOR ALL 3 EMPLOYEES WHICH IS PRESENTED TO THE FULL BOARD TO VOTE ON. SALARIES ARE ALSO REVIEWED WITH OTHER BEEF COUNCILS FOR COMPARABILITY PURPOSES AND INFORMATION WAS PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation315,850 ANNUAL REPORTS WERE MAILED TO PRODUCERS THROUGH THE 5 MAJOR CATTLE PRODUCER ORGANIZATION NEWLETTERS, AN ADDITIONAL 1000 REPORTS WERE PRINTED TO TAKE TO OTHER MEETINGS, INDIVIDUAL LETTERS AND OTHER REQUESTS. EACH BOARD OF DIRECTORS MEMBER RECEIVED A FINANCIAL REPORT FROM OUR AUDITING FIRM. FINANCIAL INFORMATION IS AVAILABLE ON AN INDIVIDUAL BASIS AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 57,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,928. PRODUCER COMMUNICATIONS: PROGRAM SERVICE EXPENSES 51,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,164. BEEF SAFETY & ISSUES MANAGEMENT: PROGRAM SERVICE EXPENSES 22,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,794. RETAIL PROGRAMS & MERCHANDISING: PROGRAM SERVICE EXPENSES 21,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,310. DEPTARTMENT OF LIVESTOCK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,224. PAYMENT OF LEVY OF OTHER STATES: PROGRAM SERVICE EXPENSES 10,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,952. FOOD SERVICE: PROGRAM SERVICE EXPENSES 6,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,433. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,377. INFORMATION-HEALTH PROFESSIONALS: PROGRAM SERVICE EXPENSES 5,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,276. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,387. RESEARCH: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 26,835.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102795 ENTERPRISE STE 4
IRS990/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MONTANA BEEF COUNCIL
IRS990/TheBooksAreInCareOf/TelephoneNumber04066563336
IRS990/TotalAssets/BOY0469329
IRS990/TotalAssetsBOY0469329
IRS990/TotalAssets/EOY0442727
IRS990/TotalAssetsEOY0442727
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01849903
IRS990/TotalExpensesPriorYear01827029
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0325020
IRS990/TotalFunctionalExpenses/ProgramServices01524883
IRS990/TotalFunctionalExpenses/Total01849903
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024185
IRS990/TotalLiabilitiesBOY024185
IRS990/TotalLiabilities/EOY026497
IRS990/TotalLiabilitiesEOY026497
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IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0445144
IRS990/TotalNetAssetsFundBalances/EOY0416230
IRS990/TotalOfOtherProgramServiceExp0140162
IRS990/TotalOfOtherProgramServiceRev0164341
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0347
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01524883
IRS990/TotalProgramServiceRevenue01787591
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg089656
IRS990/TotalRevenueCurrentYear01794154
IRS990/TotalRevenue/ExclusionAmount06216
IRS990/TotalRevenuePriorYear01755522
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01787938
IRS990/TotalRevenue/TotalRevenueColumn01794154
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ManagementAndGeneral04895
IRS990/Travel/ProgramServices014791
IRS990/Travel/Total019686
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0445144
IRS990/UnrestrictedNetAssets/EOY0416230
IRS990/UponRequest0X
IRS990/WebSite0MONTANABEEFCOUNCIL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01957
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.70$1.89$0.19
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.61$1.78$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.93$1.97$0.04
2021Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.12$1.97$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.55$2.31$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.26$2.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$2.39$2.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.61$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$1.87$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.77$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.79$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.85
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.76$1.83$0.07