Civic Intelligence

American Guernsey Association

990 • Fiscal year 2013 • EIN 02-0103680

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
1224 Alton Darby Creek RdColumbus, OH 43228

(614) 864-2409

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.27x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$41,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$367,959

Down $77,578 (-17%) from 2012

Net Assets

Up

$176,413

Up $473 (+0.3%) from 2012

Liabilities

Down

$191,546

Down $78,051 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$709,508

Down $104,598 (-13%) from 2012

Expenses

Down

$709,035

Down $112,942 (-14%) from 2012

Net Income

Up

$473

Up $8,344 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$367,959
Liabilities$191,546
Net Assets$176,413
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$709,508
Expenses$709,035
Net Income$473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$731,150
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.

See Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,722$91,988▼ $9,734
Accounts Receivable$83,920$68,719▼ $15,201
Other Notes and Loans Receivable, Net$93,533$62,784▼ $30,749
Savings and Temporary Cash Investments$8,220$11,210▲ $2,990
Cash and Non-Interest-Bearing Accounts$41,152$6,918▼ $34,234
Total Assets$445,537$367,959▼ $77,578
Other Assets Total$116,990$126,340▲ $9,350
Liabilities
Accounts Payable and Accrued Expenses$186,269$117,969▼ $68,300
Mortgage Notes Payable Secured by Investment Property$63,774$55,783▼ $7,991
Other Liabilities$12,717$10,957▼ $1,760
Unsecured Notes Loans Payable$6,837$6,837→ $0
Total Liabilities$269,597$191,546▼ $78,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,249$99,056▲ $7,807
Unrestricted Net Assets$84,691$77,357▼ $7,334
Total Net Assets Fund Balance$175,940$176,413▲ $473
Total Liabilities and Net Assets / Fund Balance$445,537$367,959▼ $77,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,393$142,095$176,488
Equipment$7,595$63,927$71,522
Land$50,000-$50,000
Other Assets Org$9,956--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth JohnsonExec Sec/TreasFT$40,606$769$41,375
Seth Johnson--$40,606$769$41,375
David TrotterPresidentPT$2,400-$2,400

Board Members and Trustees

NameTitle
Alan MannDirector
Chris LangDirector
Donna AndersonDirector
Ecline BrubakerDirector
Elizabeth HolcomDirector
P Morey MillerDirector
Emily Hartmann1st VP
Duane Shuler2nd VP
Revenue and Support

Revenue Composition

Contributions and Grants
$38,274
Program Service Revenue
$632,399
Investment Income
$470
Other Revenue
$38,365
All Other Contributions
$38,274
Change in Net Assets
$473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,179
Salaries, Compensation, and Employee Benefits$104,005
Grants and Similar Amounts Paid$25,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,642
Current Officers, Directors, Trustees, and Key Employees---$41,375
Other Expenses---$32,726
Occupancy---$32,302
Grants to Domestic Individuals---$25,851
Conferences and Meetings---$12,261
Depreciation Depletion---$9,978
Payroll Taxes---$9,346
Fees for Services Accounting---$7,117
Office Expenses---$6,113
Other Employee Benefits---$5,642
Insurance---$5,290
Travel---$4,051
Interest---$3,141
Advertising---$904
All Other Expenses---$-14,928
Total Functional Expenses$0$0$0$709,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Awards Payable$10,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
02-0103680
Phone
6148642409

Signing Officer

Name
Lee Kohler
Title
Treasurer
Phone
6148642409
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kohler
Formed
1875
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Preparer
Bobbi J Crawford
Phone
6147599967
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed Exec Sec/Treas before filing return.”

Pt VI, Line 12C

“Reviewed at Winter Board Meeting. Directors ask to”

Pt VI, Line 12C

“disclose potential conflicts to President of Board.”

Pt VI, Line 19

“Upon request.”

Pt XI

“Income from Restricted Fund”

Form 990, Part IX, Line 24F

“Bad debt -8480. Bank charges 854. Computer work & equip 824. Copier 3170. Equipment maintenance 216. Directly connected rent exp -20451. Miscellaneous admin 512. Paychex expense 2151. Show awards 2428. Temp & consulting fees 3649. Membership fees 199.”

Financial Statement Notes

Pt III Line 4

“Various works of art, trophies and historical treasures donated to or commissioned by the Association. Displayed at office for public viewing.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117969
IRS990/AccountsReceivableGrp/BOYAmt083920
IRS990/AccountsReceivableGrp/EOYAmt068719
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Statement
IRS990/AdvertisingGrp/TotalAmt0904
IRS990/AllOtherContributionsAmt038274
IRS990/AllOtherExpensesGrp/TotalAmt0-14928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE KOHLER
IRS990/BooksInCareOfDetail/PhoneNum06148642409
IRS990/BooksInCareOfDetail/USAddress/AddressLine101224 Alton Darby Creek Rd
IRS990/BooksInCareOfDetail/USAddress/City0Columbus
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041152
IRS990/CashNonInterestBearingGrp/EOYAmt06918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt012261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038274
IRS990/CYGrantsAndSimilarPaidAmt025851
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0579179
IRS990/CYOtherRevenueAmt038365
IRS990/CYProgramServiceRevenueAmt0632399
IRS990/CYRevenuesLessExpensesAmt0473
IRS990/CYSalariesCompEmpBnftPaidAmt0104005
IRS990/CYTotalExpensesAmt0709035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09978
IRS990/Desc0HERD REGISTRATION-BUILDS CONFIDENCE UPON WHICH ANCESTRY, PERFORMANCE, GENETIC VALUE AND ECONOMIC VALUE ARE PERPETUATED BY BREEDERS ON A LONG-TERM BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9769
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HOLCOM
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ECLINE BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8P MOREY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025851
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01457
IRS990/GrossReceiptsAmt0731150
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05290
IRS990/InterestGrp/TotalAmt03141
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091988
IRS990/LandBldgEquipCostOrOtherBssAmt0298010
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01191
IRS990/LessRentalExpensesGrp/RealAmt020451
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033616
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033616
IRS990/MissionDesc0See Statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055783
IRS990/NetAssetsOrFundBalancesBOYAmt0175940
IRS990/NetAssetsOrFundBalancesEOYAmt0176413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032302
IRS990/OfficeExpensesGrp/TotalAmt06113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116990
IRS990/OtherAssetsTotalGrp/EOYAmt0126340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05642
IRS990/OtherExpensesGrp/Desc0Phone & Internet
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2GMS Fees & Services
IRS990/OtherExpensesGrp/Desc3Records Expense
IRS990/OtherExpensesGrp/TotalAmt07411
IRS990/OtherExpensesGrp/TotalAmt111708
IRS990/OtherExpensesGrp/TotalAmt2461105
IRS990/OtherExpensesGrp/TotalAmt332726
IRS990/OtherLiabilitiesGrp/BOYAmt012717
IRS990/OtherLiabilitiesGrp/EOYAmt010957
IRS990/OtherRevenueTotalAmt033616
IRS990/OtherSalariesAndWagesGrp/TotalAmt047642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE KOHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0Guernsey Mktg Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0455347
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE PROGRAMS-THE ASSOCIATION DOCUMENTS THE PRODUCTION, TYPE,AND OTHER PERFORMANCE DATA OF ANIMALS IN HERDS, WHICH PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064529
IRS990/ProgSrvcAccomActy3Grp/Desc0GUERNSEY MARKETING SERVICE-ASSISTS BUYERS AND SELLERS WITH DISPERSALS, CONSIGNMENT AUCTIONS, AND PRIVATE-TREATY SALES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033096
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0672608
IRS990/PYOtherRevenueAmt045865
IRS990/PYProgramServiceRevenueAmt0725774
IRS990/PYRevenuesLessExpensesAmt0-7871
IRS990/PYSalariesCompEmpBnftPaidAmt0116273
IRS990/PYTotalExpensesAmt0821977
IRS990/PYTotalRevenueAmt0814106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176488
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071522
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Subsidary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Collection Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Guernsey Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Account-REM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Grants Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Awards Payable
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Various works of art, trophies and historical treasures donated to or commissioned by the Association. Displayed at office for public viewing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126340
IRS990ScheduleD/TotalLiabilityAmt010957
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt513562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Guernsey Gold Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Futurity Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Memorial Funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Promotion Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Western Guernsey Society
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Guernsey Youth Progam
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt542
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Guernsey Gold & Futurity Awards are cash awards given based on
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1results of contests. The cash award is given at the completion of
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2the contest. Academic transcripts are submitted for each
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3scholarship winner to confirm their status as a college or trade
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4school student.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041375
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed Exec Sec/Treas before filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at Winter Board Meeting. Directors ask to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2disclose potential conflicts to President of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Income from Restricted Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT -8480. BANK CHARGES 854. COMPUTER WORK & EQUIP 824. COPIER 3170. EQUIPMENT MAINTENANCE 216. DIRECTLY CONNECTED RENT EXP -20451. MISCELLANEOUS ADMIN 512. PAYCHEX EXPENSE 2151. SHOW AWARDS 2428. TEMP & CONSULTING FEES 3649. MEMBERSHIP FEES 199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311515130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Purebred Publishing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt097238
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0362753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101224 Alton Darby Creek Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode043228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Guernsey Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237059684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education & Research in Dairy Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101224 Alton Darby Creek Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035992
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12572
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt48585
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt53741
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt64200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Accrual Transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4cash

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,959
Liabilities
$191,546
Net assets
$176,413
Revenue
$709,508
Expenses
$709,035
Net income
$473
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits