Civic Intelligence

North American Limousin Foundation

EIN 84-0591215 • 501(c)5 • Aurora, CO

View Organization Page

Profile

The promotion and development of limousin breed of livestock including registrations, transfers, dna testing and membership activities

6155 S Main Street 245Aurora, CO 80016-5259

www.nalf.org.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$130,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-3.1%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,272,061

Down $131,577 (-9.4%) from 2024

Liabilities

Down

$242,008

Down $87,724 (-27%) from 2024

Net Assets

Down

$1,030,053

Down $43,853 (-4.1%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$1,179,656

Down $37,476 (-3.1%) from 2024

Expenses

Up

$1,223,509

Up $2,232 (+0.2%) from 2024

Net Income

Down

-$43,853

Down $39,708 (-958%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,102,835Liabilities 2011: $216,652Net Assets 2011: $886,1832011Assets 2012: $1,440,993Liabilities 2012: $150,963Net Assets 2012: $1,290,0302012Assets 2013: $1,481,336Liabilities 2013: $227,482Net Assets 2013: $1,253,8542013Assets 2014: $1,422,249Liabilities 2014: $252,740Net Assets 2014: $1,169,5092014Assets 2015: $1,272,278Liabilities 2015: $273,938Net Assets 2015: $998,3402015Assets 2016: $1,211,922Liabilities 2016: $332,094Net Assets 2016: $879,8282016Assets 2017: $1,201,243Liabilities 2017: $288,515Net Assets 2017: $912,7282017Assets 2018: $1,211,164Liabilities 2018: $339,853Net Assets 2018: $871,3112018Assets 2019: $941,278Liabilities 2019: $147,189Net Assets 2019: $794,0892019Assets 2020: $1,030,790Liabilities 2020: $130,155Net Assets 2020: $900,6352020Assets 2021: $1,200,719Liabilities 2021: $132,805Net Assets 2021: $1,067,9142021Assets 2022: $1,185,927Liabilities 2022: $82,158Net Assets 2022: $1,103,7692022Assets 2023: $1,195,879Liabilities 2023: $148,069Net Assets 2023: $1,047,8102023Assets 2024: $1,403,638Liabilities 2024: $329,732Net Assets 2024: $1,073,9062024Assets 2025: $1,272,061Liabilities 2025: $242,008Net Assets 2025: $1,030,0532025

Highlighted filing

2025

Assets$1,272,061
Liabilities$242,008
Net Assets$1,030,053
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,010,273Expenses 2011: $978,183Net Income 2011: $32,0902011Revenue 2012: $1,405,537Expenses 2012: $1,001,690Net Income 2012: $403,8472012Revenue 2013: $1,058,036Expenses 2013: $1,103,456Net Income 2013: -$45,4202013Revenue 2014: $1,703,172Expenses 2014: $1,787,517Net Income 2014: -$84,3452014Revenue 2015: $1,680,874Expenses 2015: $1,921,816Net Income 2015: -$240,9422015Revenue 2016: $1,514,719Expenses 2016: $1,644,170Net Income 2016: -$129,4512016Revenue 2017: $1,672,939Expenses 2017: $1,691,986Net Income 2017: -$19,0472017Revenue 2018: $1,890,882Expenses 2018: $1,865,678Net Income 2018: $25,2042018Revenue 2019: $1,554,441Expenses 2019: $1,583,179Net Income 2019: -$28,7382019Revenue 2020: $1,375,642Expenses 2020: $1,271,890Net Income 2020: $103,7522020Revenue 2021: $1,376,524Expenses 2021: $1,248,923Net Income 2021: $127,6012021Revenue 2022: $1,302,234Expenses 2022: $1,267,481Net Income 2022: $34,7532022Revenue 2023: $1,227,594Expenses 2023: $1,224,184Net Income 2023: $3,4102023Revenue 2024: $1,217,132Expenses 2024: $1,221,277Net Income 2024: -$4,1452024Revenue 2025: $1,179,656Expenses 2025: $1,223,509Net Income 2025: -$43,8532025

Highlighted filing

2025

Revenue$1,179,656
Expenses$1,223,509
Net Income-$43,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,272,061
Liabilities
$242,008
Net assets
$1,030,053
Revenue
$1,179,656
Expenses
$1,223,509
Net income
-$43,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$1.18$1.22$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.33$1.07$1.22$1.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$1.23$1.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.10$1.30$1.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.07$1.38$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$1.38$1.27$0.10
2019Summary only. Only limited summary data is available for this year.$0.94$0.15$0.79$1.55$1.58$0.03
2018Summary only. Only limited summary data is available for this year.$1.21$0.34$0.87$1.89$1.87$0.03
2017Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$1.67$1.69$0.02
2016Summary only. Only limited summary data is available for this year.$1.21$0.33$0.88$1.51$1.64$0.13
2015Summary only. Only limited summary data is available for this year.$1.27$0.27$1.00$1.68$1.92$0.24
2014Summary only. Only limited summary data is available for this year.$1.42$0.25$1.17$1.70$1.79$0.08
2013Summary only. Only limited summary data is available for this year.$1.48$0.23$1.25$1.06$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$1.41$1.00$0.40
2011Summary only. Only limited summary data is available for this year.$1.10$0.22$0.89$1.01$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,192,871
Mission and Program Overview

Mission

The promotion and development of limousin breed of livestock including registrations, transfers, dna testing and membership activities

Education and promotion of livestock

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$719,815$743,977▲ $24,162
Cash and Non-Interest-Bearing Accounts$246,889$198,161▼ $48,728
Accounts Receivable$199,481$141,743▼ $57,738
Land, Buildings, and Equipment, Net$25,076$21,758▼ $3,318
Inventories for Sale or Use$1,908$3,816▲ $1,908
Prepaid Expenses and Deferred Charges$6,286$3,686▼ $2,600
Total Assets$1,403,638$1,272,061▼ $131,577
Other Assets Total$204,183$158,920▼ $45,263
Liabilities
Other Liabilities$209,857$160,171▼ $49,686
Accounts Payable and Accrued Expenses$78,374$39,205▼ $39,169
Escrow Account Liability$28,487$28,200▼ $287
Deferred Revenue$13,014$14,432▲ $1,418
Total Liabilities$329,732$242,008▼ $87,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,906$1,030,053▼ $43,853
Total Net Assets Fund Balance$1,073,906$1,030,053▼ $43,853
Total Liabilities and Net Assets / Fund Balance$1,403,638$1,272,061▼ $131,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,758$91,600$113,358
Other Assets Org$2,420--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark AndersonExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Austin HagerPresident
Joey FreundVice President
Bart MitchellDirector
Brian DuplagaDirector
Casey FantaDirector
Jay WilderDirector
Kim GetzDirector
Mark HadenDirector
Matthew SpanglerDirector
Rod ReynoldsDirector
Trent ColemanDirector
William LongDirector
Rob BrawnerAt-large
Bruce LawrenceEx-officio
George HubbardSecretary
Lance SennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,650
Program Service Revenue
$1,040,183
Investment Income
$49,254
Other Revenue
$10,569
Change in Net Assets
$-43,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,888
Salaries, Compensation, and Employee Benefits$536,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,864--$430,864
Information Technology$92,982--$92,982
Fees for Services Other$54,622--$54,622
All Other Expenses$48,325--$48,325
Royalties$43,581--$43,581
Advertising$42,813--$42,813
Other Employee Benefits$41,533--$41,533
Travel$36,431--$36,431
Payroll Taxes$34,283--$34,283
Pension Plan Contributions$29,941--$29,941
Office Expenses$25,086--$25,086
Conferences and Meetings$17,290--$17,290
Other Expenses$16,776--$16,776
Fees for Services Accounting$9,450--$9,450
Fees for Service Investment Mgmnt Fees$5,092--$5,092
Depreciation Depletion$3,319--$3,319
Total Functional Expenses$1,223,509$0$0$1,223,509
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease - Asset$160,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“Copy of form 990 is provided to the board of directors before filing by the executive director”

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

“The board of directors monitors the conflict of interest policy in the regular board meetings”

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

“Conflict of interest policy is presented to board of directors during the annual meeting”

Form 990, Part VI, Section C, Line 18

“Board members are reminded at the annual meeting regarding conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Draft of reviewed financial statements and copy of tax return are mailed to president and treasurer before annual board meeting in january following year end,”

Filing and Contact Details

Filer

Filer Name
North American Limousin Foundation
EIN
84-0591215
Phone
3032201693
Address
6155 S MAIN STREET 245, AURORA, CO 80016-5259

Signing Officer

Name
Mark a Anderson
Title
Exec. Director
Phone
3032201693
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Anderson
Formed
1968
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Wms Group Pc
Address
5583 SOUTH PRINCE STREET, LITTLETON, CO 80120
Preparer
Patrick a Stokes CPA
Phone
3037307999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Organization holds funds for future induction ceremony expenses and an annual scholarship”

Raw XML AppendixShowing 400 of 486 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OtherExpensesGrp/Desc0DNA TESTING
IRS990/OtherExpensesGrp/Desc1NATIONAL STOCK SHOW EXP
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3WEBSITE
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1DNA TESTING
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL SERVICES
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE - ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE - ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS FUNDS FOR FUTURE INDUCTION CEREMONY EXPENSES AND AN ANNUAL SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158920
IRS990ScheduleD/TotalLiabilityAmt0160171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY IN THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD OF DIRECTORS DURING THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REMINDED AT THE ANNUAL MEETING REGARDING CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF REVIEWED FINANCIAL STATEMENTS AND COPY OF TAX RETURN ARE MAILED TO PRESIDENT AND TREASURER BEFORE ANNUAL BOARD MEETING IN JANUARY FOLLOWING YEAR END,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742215804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF LIMOUSIN LIVESTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06155 S MAIN ST 245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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