Civic Intelligence

Beef Logic Inc.

990 • Fiscal year 2023 • EIN 87-2043795

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A
122 E Sioux AvePierre, SD 57501

(605) 224-4722

Siviq Scores

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

Liabilities / Assets

99th percentile

6.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,920

Down $54,873 (-89%) from 2022

Net Assets

Down

-$36,379

Down $98,172 (-159%) from 2022

Liabilities

Up

$43,299

Up $43,299 from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$514,234

Up $178,252 (+53%) from 2022

Expenses

Up

$612,406

Up $338,217 (+123%) from 2022

Net Income

Down

-$98,172

Down $159,965 (-259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50KAssets 2022: $61,793Liabilities 2022: $0Net Assets 2022: $61,7932022Assets 2023: $6,920Liabilities 2023: $43,299Net Assets 2023: -$36,3792023Assets 2025: $59,522Liabilities 2025: $20,704Net Assets 2025: $38,8182025

Highlighted filing

2023

Assets$6,920
Liabilities$43,299
Net Assets-$36,379
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $335,982Expenses 2022: $274,189Net Income 2022: $61,7932022Revenue 2023: $514,234Expenses 2023: $612,406Net Income 2023: -$98,1722023Revenue 2025: $698,729Expenses 2025: $654,329Net Income 2025: $44,4002025

Highlighted filing

2023

Revenue$514,234
Expenses$612,406
Net Income-$98,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$514,234
Mission and Program Overview

Mission

To support and expand education, communication and research of the health benefits of beef.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,546--
Accounts Receivable$1,247$6,920▲ $5,673
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Rtn Earn Endowment Incm Other Fnds$61,793$-36,379▼ $98,172
Total Assets$61,793$6,920▼ $54,873
Liabilities
Accounts Payable and Accrued Expenses-$43,299-
Total Liabilities$0$43,299▲ $43,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,793$-36,379▼ $98,172
Total Liabilities and Net Assets / Fund Balance$61,793$6,920▼ $54,873
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eric SumptionPresident
Les ShawVice President
Casey CowanDirector
Jeff FyllingDirector
Nate MoeDirector
Veabea ThomasDirector
Todd MortensonSecretary
Laurie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,808
Program Service Revenue
$119,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,808
Change in Net Assets
$-98,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,285
Grants and Similar Amounts Paid$187,900
Salaries, Compensation, and Employee Benefits$143,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,400--$185,400
Advertising$178,318$6,499$0$184,817
Current Officers, Directors, Trustees, and Key Employees$39,150$28,350$0$67,500
Other Salaries and Wages$32,625$23,625$0$56,250
Office Expenses$0$21,304$0$21,304
Travel$15,087$235$0$15,322
Other Employee Benefits$5,742$4,158$0$9,900
Payroll Taxes$5,551$4,020$0$9,571
Fees for Services Legal$0$3,816$0$3,816
Fees for Services Accounting$0$3,505$0$3,505
Fees for Services Other$3,460$0$0$3,460
Grants to Domestic Individuals$2,500--$2,500
Conferences and Meetings$0$1,531$0$1,531
Other Expenses$50$100$0$150
Total Functional Expenses$514,885$97,521$0$612,406
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Beef Logic Inc
EIN
87-2043795
Phone
6052244722
Address
122 E SIOUX AVE, PIERRE, SD 57501

Signing Officer

Name
Suzanne Geppert
Title
Executive Director
Phone
6052244722
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Geppert
Formed
2021
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the tax return prior to filing. The board is given a copy to review at their next board meeting.”

Pt VI, Line 3

“During the start-up phase the organization utilized a contracted management agreement with another similar entity”

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IRS990/TotalContributionsAmt0394808
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612406
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06920
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0235
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IRS990/TravelGrp/TotalAmt015322
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE GEPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052244722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEF LOGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEF
ReturnHeader/Filer/EIN0872043795
ReturnHeader/Filer/PhoneNum06052244722
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460338957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02024-05-14T08:58:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEPPERT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,920
Liabilities
$43,299
Net assets
-$36,379
Revenue
$514,234
Expenses
$612,406
Net income
-$98,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$6.99$6.54$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.43$0.36$5.14$6.12$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.36$2.74$0.62