PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Harrison County Beef Cattle Association Inc

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$337k (2023)

Expenses
$325k (2023)

Total Assets
$127k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,040
Expenses
$324,760
Net Income
$12,280
Net Assets
$127,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,061
96.7%
Program Services $0
Investment Income $435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,368
1.9%
Net Fundraising $4,176
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,368
Total Liabilities $0
Net Assets $127,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Smith (President) $0 $0 $0
Larry Tuttle (Vice President) $0 $0 $0
Randy Wade (Secretary) $0 $0 $0
Lincoln Clifford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,847
Expenses
$463,319
Net Income
-$53,472
Net Assets
$115,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,484
91.4%
Program Services $0
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,344
5.7%
Net Fundraising $11,439
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $485
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,088
Total Liabilities $0
Net Assets $115,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Smith (President) $0 $0 $0
Larry Tuttle (Vice President) $0 $0 $0
Randy Wade (Secretary) $0 $0 $0
Lincoln Clifford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,683
Expenses
$362,165
Net Income
$7,518
Net Assets
$168,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,053
92.8%
Program Services $0
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,374
5.0%
Net Fundraising $8,156
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,560
Total Liabilities $0
Net Assets $168,560
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Megan Baxter (President) $0 $0 $0
Larry Tuttle (Vice President) $0 $0 $0
Joyce Ann Mullen (Secretary) $0 $0 $0
Lincoln Clifford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,467
Expenses
$303,387
Net Income
$28,080
Net Assets
$161,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,892
94.7%
Program Services $0
Investment Income $280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,313
4.9%
Net Fundraising $934
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,042
Total Liabilities $0
Net Assets $161,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Megan Baxter (President) $0 $0 $0
Larry Tuttle (Vice President) $0 $0 $0
Joyce Ann Mullen (Secretary) $0 $0 $0
Lincoln Clifford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,650
Expenses
$352,549
Net Income
$22,101
Net Assets
$132,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,443
93.0%
Program Services $0
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,683
4.2%
Net Fundraising $9,884
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,962
Total Liabilities $0
Net Assets $132,962

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,156
Expenses
$274,494
Net Income
-$7,338
Net Assets
$129,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,855
93.9%
Program Services $0
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,532
4.7%
Net Fundraising $3,523
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,776
Total Liabilities $0
Net Assets $129,776

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,774
Expenses
$284,414
Net Income
-$16,640
Net Assets
$118,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,194
94.2%
Program Services $0
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,487
4.3%
Net Fundraising $1,863
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,197
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,199
Total Liabilities $0
Net Assets $118,199

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,989
Expenses
$344,029
Net Income
-$3,040
Net Assets
$134,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,264
95.1%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,249
4.2%
Net Fundraising $2,387
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,839
Total Liabilities $0
Net Assets $134,839

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,978
Expenses
$420,865
Net Income
$6,113
Net Assets
$137,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,928
93.2%
Program Services $0
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,569
4.6%
Net Fundraising $4,082
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,363
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,879
Total Liabilities $0
Net Assets $137,879

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,008
Expenses
$396,842
Net Income
$15,166
Net Assets
$131,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,876
66.7%
Program Services $0
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,603
2.8%
Net Fundraising -$167
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,660
30.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,766
Total Liabilities $0
Net Assets $131,766

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,777
Expenses
$318,999
Net Income
-$1,222
Net Assets
$116,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,057
96.0%
Program Services $50
0.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,416
3.3%
Net Fundraising $2,029
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,600
Total Liabilities $0
Net Assets $116,600

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,466
Expenses
$364,964
Net Income
$22,502
Net Assets
$117,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,310
91.4%
Program Services $0
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,226
8.1%
Net Fundraising $1,520
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $330
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,822
Total Liabilities $0
Net Assets $117,822

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,022
Expenses
$587,897
Net Income
$35,125
Net Assets
$95,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,385
92.2%
Program Services $600
0.1%
Investment Income $1,485
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,287
2.6%
Net Fundraising $3,131
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,134
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,320
Total Liabilities $0
Net Assets $95,320

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »