Civic Intelligence

Nebraska Cattlemen Disaster Relief Fund

990 • Fiscal year 2020 • EIN 83-4013966

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.NEBRASKACATTLEMEN.ORG/DISASTER-RELIEF-FUND
4611 Cattle DrLincoln, NE 68521

(402) 475-2333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1098%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$145,009

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,212

Down $1,563,888 (-99%) from 2019

Net Assets

Down

$10,212

Down $1,563,888 (-99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$142,410

Down $1,434,621 (-91%) from 2019

Expenses

Up

$1,706,298

Up $1,703,367 (+58116%) from 2019

Net Income

Down

-$1,563,888

Down $3,137,988 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,574,100Liabilities 2019: $0Net Assets 2019: $1,574,1002019Assets 2020: $10,212Liabilities 2020: $0Net Assets 2020: $10,2122020Assets 2021: $12,212Liabilities 2021: $0Net Assets 2021: $12,2122021Assets 2022: $77,797Liabilities 2022: $0Net Assets 2022: $77,7972022Assets 2023: $54,100Liabilities 2023: $0Net Assets 2023: $54,1002023Assets 2024: $56,625Liabilities 2024: $0Net Assets 2024: $56,6252024

Highlighted filing

2020

Assets$10,212
Liabilities$0
Net Assets$10,212
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $1,577,031Expenses 2019: $2,931Net Income 2019: $1,574,1002019Revenue 2020: $142,410Expenses 2020: $1,706,298Net Income 2020: -$1,563,8882020Revenue 2021: $2,000Expenses 2021: $0Net Income 2021: $2,0002021Revenue 2022: $65,762Expenses 2022: $177Net Income 2022: $65,5852022Revenue 2023: $143,533Expenses 2023: $167,230Net Income 2023: -$23,6972023Revenue 2024: $2,525Expenses 2024: $0Net Income 2024: $2,5252024

Highlighted filing

2020

Revenue$142,410
Expenses$1,706,298
Net Income-$1,563,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$142,410
Mission and Program Overview

Mission

To provide aid and relief on a statewide basis to any needy or distressed cattle producers in the state of nebraska during times of natural disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,574,100$10,212▼ $1,563,888
Total Assets$1,574,100$10,212▼ $1,563,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,574,100$10,212▼ $1,563,888
Total Net Assets Fund Balance$1,574,100$10,212▼ $1,563,888
Total Liabilities and Net Assets / Fund Balance$1,574,100$10,212▼ $1,563,888
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Pete McclymontTreasurer$145,009$145,009

Board Members and Trustees

NameTitle
Ken HerzPresident
William Rhea IiiPresident Elect
Brenda MasekVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$142,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,410
Change in Net Assets
$-1,563,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,706,295
Other Expenses$3
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,706,295--$1,706,295
Other Expenses$3--$3
Total Functional Expenses$1,706,298$0$0$1,706,298
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be presented to board members to approve for filing with the irs.”

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

“The policy shall be reviewed annually and signed by each board member/key employee annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Nebraska Cattlemen Disaster Relief Fund
EIN
83-4013966
Phone
4024752333
Address
4611 CATTLE DR, LINCOLN, NE 68521

Signing Officer

Name
Pete Mcclymont
Title
Treasurer
Phone
4024752333
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcclymont
Formed
2019
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nebraska cattlemen disaster relief fund is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. For the year ended june 30, 2020, nebraska cattlemen disaster relief fund had no tax liability on unrelated business activity. Nebraska cattlemen disaster relief fund believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix328 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/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3140739
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED MARCH 18, 2019, SO THE YEAR ENDED JUNE 30, 2019 (REPORTED ON THE 2018 FORM 990) IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEBRASKA CATTLEMEN DISASTER RELIEF FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2020, NEBRASKA CATTLEMEN DISASTER RELIEF FUND HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. NEBRASKA CATTLEMEN DISASTER RELIEF FUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO BOARD MEMBERS TO APPROVE FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY SHALL BE REVIEWED ANNUALLY AND SIGNED BY EACH BOARD MEMBER/KEY EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE THE INTERESTS OF CATTLE BREEDERS, RANCHERS, PRODUCERS AND FEEDERS
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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
$10,212
Liabilities
$0
Net assets
$10,212
Revenue
$142,410
Expenses
$1,706,298
Net income
-$1,563,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$1.71$1.56
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.58$0.00$1.57