Civic Intelligence

American Guernsey Association

EIN 02-0103680 • 501(c)5 • Columbus, OH

Profile

To improve and promote the breed of guernsey cattle in the united states. Maintain such records and activities as the corporation deems necessary as conducive to the best interest of the breeders of guernsey cattle.

1224 Alton Darby Creek RdColumbus, OH 43228

www.usguernsey.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-8.2%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$236,285

Down $16,348 (-6.5%) from 2021

Liabilities

Down

$25,827

Down $79,948 (-76%) from 2021

Net Assets

Up

$210,458

Up $63,600 (+43%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Down

$526,833

Down $46,884 (-8.2%) from 2021

Expenses

Down

$437,406

Down $186,120 (-30%) from 2021

Net Income

Up

$89,427

Up $139,236 (+280%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $482,932Liabilities 2011: $299,121Net Assets 2011: $183,8112011Assets 2012: $445,537Liabilities 2012: $269,597Net Assets 2012: $175,9402012Assets 2013: $367,959Liabilities 2013: $191,546Net Assets 2013: $176,4132013Assets 2014: $348,376Liabilities 2014: $191,199Net Assets 2014: $157,1772014Assets 2015: $344,053Liabilities 2015: $75,379Net Assets 2015: $268,6742015Assets 2016: $334,360Liabilities 2016: $79,085Net Assets 2016: $255,2752016Assets 2017: $329,100Liabilities 2017: $165,471Net Assets 2017: $163,6292017Assets 2018: $292,924Liabilities 2018: $229,053Net Assets 2018: $63,8712018Assets 2019: $232,241Liabilities 2019: $120,850Net Assets 2019: $111,3912019Assets 2020: $287,737Liabilities 2020: $91,070Net Assets 2020: $196,6672020Assets 2021: $252,633Liabilities 2021: $105,775Net Assets 2021: $146,8582021Assets 2022: $236,285Liabilities 2022: $25,827Net Assets 2022: $210,4582022

Highlighted filing

2022

Assets$236,285
Liabilities$25,827
Net Assets$210,458
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,670Expenses 2011: $1,085,852Net Income 2011: $4,8182011Revenue 2012: $814,106Expenses 2012: $821,977Net Income 2012: -$7,8712012Revenue 2013: $709,508Expenses 2013: $709,035Net Income 2013: $4732013Revenue 2014: $936,828Expenses 2014: $956,064Net Income 2014: -$19,2362014Revenue 2015: $962,042Expenses 2015: $850,545Net Income 2015: $111,4972015Revenue 2016: $870,528Expenses 2016: $883,928Net Income 2016: -$13,4002016Revenue 2017: $389,951Expenses 2017: $372,607Net Income 2017: $17,3442017Revenue 2018: $654,356Expenses 2018: $697,633Net Income 2018: -$43,2772018Revenue 2019: $405,743Expenses 2019: $405,710Net Income 2019: $332019Revenue 2020: $644,842Expenses 2020: $552,060Net Income 2020: $92,7822020Revenue 2021: $573,717Expenses 2021: $623,526Net Income 2021: -$49,8092021Revenue 2022: $526,833Expenses 2022: $437,406Net Income 2022: $89,4272022

Highlighted filing

2022

Revenue$526,833
Expenses$437,406
Net Income$89,427
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,285
Liabilities
$25,827
Net assets
$210,458
Revenue
$526,833
Expenses
$437,406
Net income
$89,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.53$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$0.57$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.64$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$0.41$0.41$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$0.65$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.39$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.26$0.87$0.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.27$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.94$0.96$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.19$0.18$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.27$0.18$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.30$0.18$1.09$1.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$526,833
Mission and Program Overview

Mission

To improve and promote the breed of guernsey cattle in the united states. Maintain such records and activities as the corporation deems necessary as conducive to the best interest of the breeders of guernsey cattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,122$52,805▲ $4,683
Accounts Receivable$32,581$45,936▲ $13,355
Cash and Non-Interest-Bearing Accounts$61,060$30,735▼ $30,325
Other Notes and Loans Receivable, Net$4,262--
Total Assets$226,806$236,285▲ $9,479
Other Assets Total$80,781$106,809▲ $26,028
Liabilities
Other Liabilities$59,097$20,691▼ $38,406
Accounts Payable and Accrued Expenses$46,678$5,136▼ $41,542
Total Liabilities$105,775$25,827▼ $79,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,900$162,327▲ $89,427
Net Assets With Donor Restrictions$48,131$48,131→ $0
Total Net Assets Fund Balance$121,031$210,458▲ $89,427
Total Liabilities and Net Assets / Fund Balance$226,806$236,285▲ $9,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,747$54,747
Other Assets Org$4,262--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian DindermanPresident
Chris HolcombDirector
Jason YursDirector
Jim MeyerDirector
Chris Lang1st VP
David Coon2nd VP
Victoria BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,748
Investment Income
$0
Other Revenue
$27,085
Change in Net Assets
$89,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,887
Salaries, Compensation, and Employee Benefits$77,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,363--$179,363
Other Salaries and Wages-$67,784-$67,784
Other Expenses$54,981$75-$54,981
Office Expenses-$34,078-$34,078
Fees for Services Other-$8,086-$8,086
Payroll Taxes-$5,561-$5,561
Travel-$4,622-$4,622
Other Employee Benefits-$4,174-$4,174
Interest-$1,374-$1,374
Conferences and Meetings-$1,341-$1,341
Fees for Services Accounting-$450-$450
Total Functional Expenses$298,693$138,713$0$437,406
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Futurity$14,010
Guernsey Gold Contest$3,236
Bull Syndicates$2,425
Loans$800
Accrued Salaries and Payroll Taxes$220
Accrued Vacation-
Miscellaneous Long Term Liabilities-
Deferred Finance Charges-
Funds Due Foundation-
Funds Due to Purebred Publ-
Funds Due to Youth Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Tax return is reviewed by chief executive officer before filing the return”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at winter board meeting. Directors ask to disclose potential conflict to president of the board”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Guernsey Association
EIN
02-0103680
Address
1224 ALTON DARBY CREEK RD, COLUMBUS, OH 43228

Signing Officer

Name
Brian Dinderman
Title
President
Phone
6143395396
Signed
2023-03-10
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
R&D Tax Service Inc
Address
975 Hilliard Rome Rd, Columbus, OH 43228
Preparer
Russ Rittgers
Phone
6148517700
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Guernsey gold sires - select, lease or purchase, arrange semen production, sampling and distribution of semen from bulls with outstanding pedigrees to further the genetic progress of the guernsey breed. Youth fund - to promote donations for awards and scholarships for guernsey cattle youth-related projects.”

List of other expenses Part IX line 24E

“Herd registration-builds confidence upon which ancestry, performance, genetic value and economic value are perpetuated by breeders on a long term basis.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317419
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE PROGRAMS - THE ASSOCIATION RECORDS THE PRODUCTION, TYPE, AND OTHER PERFORMANCE DATA OF ANIMALS IN HERDS WHICH PARTICIPATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087042
IRS990/ProgSrvcAccomActy3Grp/Desc0GUERNSEY MARKETING SERVICES-ASSISTS BUYERS AND SELLERS WITH DISPERSALS, CONSIGNMENT AUCTIONS AND PRIVATE-TREATY SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH FUND - AWARDS AND SCHOLARSHIPS TO YOUTH FOR STUDIES REGARDING GUERNSEY CATTLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HERD REGISTRATION-BUILDS CONFIDENCE UPON WHICH ANCESTRY, PERFORMANCE, GENETIC VALUE AND ECONOMIC VALUE ARE PERPETUATED BY BREEDERS ON A LONG TERM BASIS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17611
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt540338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt810713
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO GMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALLOWANCE FOR BAD DEBTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FM GUERNSEY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AR PUREBRED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NOTES RECEIVABLE PUREBRED PUB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM GMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8PUREBRED INVESTMENT AND DUE FM PBP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9MARKETABLE SECURITY-WGS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22425
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUERNSEY GOLD CONTEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL FUTURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BULL SYNDICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISCELLANEOUS LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED FINANCE CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FUNDS DUE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9FUNDS DUE TO PUREBRED PUBL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FUNDS DUE TO YOUTH ACCOUNT
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IRS990ScheduleD/TotalLiabilityAmt020691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY CHIEF EXECUTIVE OFFICER BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT WINTER BOARD MEETING. DIRECTORS ASK TO DISCLOSE POTENTIAL CONFLICT TO PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUERNSEY GOLD SIRES - SELECT, LEASE OR PURCHASE, ARRANGE SEMEN PRODUCTION, SAMPLING AND DISTRIBUTION OF SEMEN FROM BULLS WITH OUTSTANDING PEDIGREES TO FURTHER THE GENETIC PROGRESS OF THE GUERNSEY BREED. YOUTH FUND - TO PROMOTE DONATIONS FOR AWARDS AND SCHOLARSHIPS FOR GUERNSEY CATTLE YOUTH-RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HERD REGISTRATION-BUILDS CONFIDENCE UPON WHICH ANCESTRY, PERFORMANCE, GENETIC VALUE AND ECONOMIC VALUE ARE PERPETUATED BY BREEDERS ON A LONG TERM BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311515130
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUERNSEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAIRY BELT GUERNSEY SIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED GUERNSEY GENETICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237059684
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020345989
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BREEDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01224 ALTON DARBY CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11224 ALTON DARBY CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21224 ALTON DARBY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226806
IRS990/TotalAssetsEOYAmt0236285
IRS990/TotalAssetsGrp/BOYAmt0226806
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437406
IRS990/TotalGrossUBIAmt027108
IRS990/TotalLiabilitiesBOYAmt0105775
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IRS990/TotalLiabilitiesGrp/BOYAmt0105775
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IRS990/TotalOtherCompensationAmt00
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