Civic Intelligence

Nebraska Cattlemen Disaster Relief Fund

990EZ • Fiscal year 2021 • EIN 83-4013966

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,212

Up $2,000 (+20%) from 2020

Net Assets

Up

$12,212

Up $2,000 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$2,000

Down $140,410 (-99%) from 2020

Expenses

Down

$0

Down $1,706,298 (-100%) from 2020

Net Income

Up

$2,000

Up $1,565,888 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,212
Liabilities$0
Net Assets$12,212

Operations Trend

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

2021

Revenue$2,000
Expenses$0
Net Income$2,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,000
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESPONDED TO WINTER STORM ULMER IN MARCH 2019 BY COLLECTING FUNDS FROM CONTRIBUTORS THROUGH CHECKS AND DISBURSING FUNDS TO APPLICANTS, ALL PRIOR TO JULY 1, 2020. SOME STRAGGLING MONIES DONATED FOR THE RELIEF CAME IN AFTER DISBURSEMENTS WERE MADE, THUS LETTERS WERE SENT ADVISING DONORS THAT THEIR FUNDS WOULD BE USED FOR ANY FUTURE DISASTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM RHEA IIIPresident-$0--
BRENDA MASEKPresident Elect-$0--
STEVE HANSONVice President-$0--
PETE MCCLYMONTTreasurer-$0--
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
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETE MCCLYMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum04024752333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04611 CATTLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0685214309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012212
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM RHEA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE MCCLYMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESPONDED TO WINTER STORM ULMER IN MARCH 2019 BY COLLECTING FUNDS FROM CONTRIBUTORS THROUGH CHECKS AND DISBURSING FUNDS TO APPLICANTS, ALL PRIOR TO JULY 1, 2020. SOME STRAGGLING MONIES DONATED FOR THE RELIEF CAME IN AFTER DISBURSEMENTS WERE MADE, THUS LETTERS WERE SENT ADVISING DONORS THAT THEIR FUNDS WOULD BE USED FOR ANY FUTURE DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKACATTLEMEN.ORG/DISASTER-RELIEF-FUND
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:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01721441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01577031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721441
IRS990ScheduleA/TotalSupportAmt01721441
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MCCLYMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024752333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA CATTLEMEN DISASTER RELIEF FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0834013966
ReturnHeader/Filer/PhoneNum04024752333
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 CATTLE DR
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02021-10-19T08:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLYMONT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings