Form 990 for tax year 2022
Filed by NATIONAL CATTLEMENS BEEF ASSOCIATION INC.
Totals
- Total revenue
- $54,881,383
- Total expenses
- $55,109,972
- Contributions and grants received
- $6,418,050
- Grants paid
- $0
- Program service revenue
- $47,113,459
- Investment income
- $723,378
- Other revenue
- $626,496
- Total assets, end of year
- $37,314,701
- Total liabilities, end of year
- $15,326,956
- Net assets or fund balances, end of year
- $21,987,745
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,418,050
-
2a · Program service revenue: BPOC CONTRACT
total $26,261,931 · related or exempt $26,261,931
-
2b · Program service revenue: STATE BEEF COUNCIL
total $8,479,202 · related or exempt $8,479,202
-
2c · Program service revenue: SPONSORSHIPS/MEETINGS
total $7,107,849 · related or exempt $7,107,849
-
2d · Program service revenue: ALLIED INDUSTRY/PRODUC
total $2,233,957 · related or exempt $2,233,957
-
2e · Program service revenue: ADVERTISING
total $1,236,111 · unrelated business $1,236,111
-
2f · All other program service revenue
total $1,794,409 · related or exempt $1,794,409
-
3 · Investment income
total $723,378 · excluded $723,378
-
6a · Gross rents
real property $152,988
-
6b · Less rental expenses
real property $152,988
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
10a · Gross sales of inventory
$655,786
-
10b · Cost of goods sold
$425,565
-
10c · Net income from sales of inventory
total $230,221 · related or exempt $230,221
-
11a · Other revenue: REIMBURSEMENTS
total $286,178 · related or exempt $286,178
-
11b · Other revenue: ADMINSTRATIVE REVENUE
total $110,097 · related or exempt $110,097
-
11e · Other revenue, total
$396,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,810,610
-
7 · Other salaries and wages
total $15,707,673
-
9 · Other employee benefits
total $2,771,687
-
11b · Fees: legal
total $465,218
-
11c · Fees: accounting
total $121,043
-
11g · Fees: other
total $22,694,478
-
13 · Office expenses
total $736,172
-
14 · Information technology
total $376,372
-
16 · Occupancy
total $1,527,902
-
17 · Travel
total $2,118,010
-
19 · Conferences, conventions and meetings
total $4,668,926
-
22 · Depreciation, depletion and amortization
total $346,995
-
23 · Insurance
total $126,830
-
24a · Other expenses: PROGRAM MATERIALS
total $1,182,647
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $244,585
-
24c · Other expenses: CREDIT CARD PROCESSING
total $210,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,894,512 · end of year $7,621,923
-
2 · Savings and temporary cash investments
beginning of year $11,027,235 · end of year $19,266,480
-
4 · Accounts receivable
beginning of year $6,396,879 · end of year $6,020,798
-
9 · Prepaid expenses and deferred charges
beginning of year $888,162 · end of year $658,568
-
10a · Land, buildings and equipment: cost or other basis
$7,147,226
-
10b · Land, buildings and equipment: accumulated depreciation
$6,407,113
-
10c · Land, buildings and equipment, net
beginning of year $1,010,551 · end of year $740,113
-
15 · Other assets
beginning of year $167,213 · end of year $3,006,819
-
17 · Accounts payable and accrued expenses
beginning of year $6,888,799 · end of year $6,010,082
-
19 · Deferred revenue
beginning of year $5,245,401 · end of year $5,531,812
-
25 · Other liabilities
beginning of year $0 · end of year $3,785,062
-
27 · Net assets without donor restrictions
beginning of year $22,250,352 · end of year $21,987,745
Mission and programs · 2022
Mission
TO SERVE THE CATTLE AND BEEF INDUSTRY BY IMPROVING THE BUSINESS CLIMATE, GROWING BEEF DEMAND, AND INCREASING THE WORLD'S ACCESS TO U.S. BEEF.
Activities or mission (Part I)
TO SERVE THE BEEF INDUSTRY BY IMPROVING THE BUSINESS CLIMATE AND GROWING GLOBAL BEEF DEMAND.
-
TO WORK TO INCREASE PROFIT OPPORTUNITIES FOR CATTLE AND BEEF PRODUCERS BY ENHANCING THE BUSINESS CLIMATE AND BUILDING CONSUMER DEMAND.
As filed on the 2022 return.
Listed in Part VII
-
TODD WILKINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK EISELE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BUCK WEHRBEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GENE COPENHAVER
CHAIR POLICY
- Total calculated
- $0
- Hours/week
- 1
-
TIM SCHWAB
VICE CHAIR POLICY
- Total calculated
- $0
- Hours/week
- 1
-
CLARK PRICE
CHAIR FEDERATION
- Total calculated
- $0
- Hours/week
- 1
-
DAN GATTIS
VICE CHAIR FEDERATION
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HASTINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COLIN WOODALL
CEO
- Total calculated
- $452,374
- From this org
- $416,102
- From related orgs
- $0
- Other
- $36,272
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $416,102
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $15,772
- Filer's total
- $452,374
-
DOUG EVANS
CFO
- Total calculated
- $450,791
- From this org
- $402,675
- From related orgs
- $0
- Other
- $48,116
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $364,892
- Bonus
- $37,783
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $23,716
- Filer's total
- $450,791
-
JENNIFER NEALSON
SR VP, GLOBAL MARKETING & RESEARCH
- Total calculated
- $297,545
- From this org
- $253,159
- From related orgs
- $0
- Other
- $44,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,759
- Bonus
- $23,400
- Other
- $0
- Deferred
- $20,689
- Nontaxable benefits
- $23,697
- Filer's total
- $297,545
-
TODD JOHNSON
SR VP, FEDERATION SERVICES
- Total calculated
- $289,339
- From this org
- $259,833
- From related orgs
- $0
- Other
- $29,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,775
- Bonus
- $24,058
- Other
- $0
- Deferred
- $21,013
- Nontaxable benefits
- $8,493
- Filer's total
- $289,339
-
JOHN ROBINSON
SR VP, MEMBERSHIP & COMM
- Total calculated
- $276,009
- From this org
- $233,161
- From related orgs
- $0
- Other
- $42,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,217
- Bonus
- $21,944
- Other
- $0
- Deferred
- $19,167
- Nontaxable benefits
- $23,681
- Filer's total
- $276,009
-
ETHAN LANE
VP, GOVERNMENT AFFAIRS
- Total calculated
- $279,241
- From this org
- $236,064
- From related orgs
- $0
- Other
- $43,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,007
- Bonus
- $21,840
- Other
- $217
- Deferred
- $19,493
- Nontaxable benefits
- $23,684
- Filer's total
- $279,241
-
MANDY CARR
SR ED, SCIENTIFIC AFFAIRS
- Total calculated
- $249,055
- From this org
- $222,500
- From related orgs
- $0
- Other
- $26,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,649
- Bonus
- $10,851
- Other
- $0
- Deferred
- $18,087
- Nontaxable benefits
- $8,468
- Filer's total
- $249,055
-
MICHAEL PETERSEN
CONTROLLER
- Total calculated
- $248,104
- From this org
- $216,330
- From related orgs
- $0
- Other
- $31,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,755
- Bonus
- $10,575
- Other
- $0
- Deferred
- $17,627
- Nontaxable benefits
- $14,147
- Filer's total
- $248,104
-
ELISEO TAPIA
SR ED, INFORMATION TECHNOLOGY
- Total calculated
- $223,096
- From this org
- $198,377
- From related orgs
- $0
- Other
- $24,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,528
- Bonus
- $9,849
- Other
- $0
- Deferred
- $16,308
- Nontaxable benefits
- $8,411
- Filer's total
- $223,096
-
KATHRYN SIMMONS
CHIEF VETERINARIAN
- Total calculated
- $208,041
- From this org
- $191,815
- From related orgs
- $0
- Other
- $16,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,815
- Bonus
- $0
- Other
- $0
- Deferred
- $15,256
- Nontaxable benefits
- $970
- Filer's total
- $208,041
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART II:
- IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, SCHEDULE J, THE ORGANIZATION HAS REPORTED COMPENSATION AND BENEFIT INFORMATION AS REQUIRED. THIS INCLUDES: - THE INCLUSION OF FORM W-2, BOX 5 REPORTED COMPENSATION IN COLUMN (B) - RETIREMENT AND DEFERRED COMPENSATION IN COLUMN (C) - CONTRIBUTIONS TO FRINGE BENEFITS (HEALTH AND OTHER BENEFIT PROGRAMS) IN COLUMN (D) - TOTAL OF THESE COLUMNS IS INCLUDED IN COLUMN (E). IN ORDER TO PROVIDE THE READER WITH ADDITIONAL INFORMATION REGARDING THE "NET CASH" RECEIVED BY THE INDIVIDUAL, THE ORGANIZATION HAS PROVIDED THE CHART BELOW TO ILLUSTRATE THE AMOUNT RECEIVED BY THE INDIVIDUAL AFTER PAYROLL DEDUCTIONS. THIS INFORMATION IS NOT REQUIRED BY THE IRS AND IS PROVIDED FOR INFORMATIONAL PURPOSES. NATIONAL CATTLEMEN'S BEEF ASSOCIATION SUPPLEMENTAL COMPENSATION DISCLOSURE (A) (B) (C) NAME TOTAL GROSS COMP LESS: DEDUCTIONS NET CASH COMP COLIN WOODALL 452,374 (174,627) 277,747 DOUG EVANS 450,791 (179,454) 271,337 JENNIFER NEALSON 297,545 (124,033) 173,512 TODD JOHNSON 289,339 (120,601) 168,738 ETHAN LANE 279,241 (136,293) 142,948 JOHN ROBINSON 276,009 (106,972) 169,037 MANDY CARR 249,055 (106,787) 142,268 MICHAEL PETERSEN 248,104 (107,579) 140,525 ELISEO TAPIA 223,096 (104,769) 118,327 KATHRYN SIMMONS 208,041 (95,061) 112,980 (A) PER FORM 990 SCHEDULE J COLUMN E. (B) DEDUCTIONS INCLUDE ANY REDUCTION TO GROSS PAY TO ARRIVE AT AN EMPLOYEE'S NET PAYCHECK (IE. TAXES, 401K, INSURANCE, ETC). (C) NET CASH COMPENSATION IS THE NET PAYMENT RECEIVED BY THE EMPLOYEE ON THEIR PAYCHECK.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · CO
-
NATIONAL CATTLEMEN'S ASSOCATION PAC
527 · LOBBYING · CO · controlled entity
Directly controlled by NCBA
-
NATIONAL CATTLEMEN'S FOUNDATION INC
501(C)(3) · FUNDRAISING · CO · controlled entity
Directly controlled by NCBA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349301793
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