Civic Intelligence

American Guernsey Association

990 • Fiscal year 2014 • EIN 02-0103680

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

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

95th percentile

0.55x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.20x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$348,376

Down $19,583 (-5.3%) from 2013

Net Assets

Down

$157,177

Down $19,236 (-11%) from 2013

Liabilities

Down

$191,199

Down $347 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$936,828

Up $227,320 (+32%) from 2013

Expenses

Up

$956,064

Up $247,029 (+35%) from 2013

Net Income

Down

-$19,236

Down $19,709 (-4167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$348,376
Liabilities$191,199
Net Assets$157,177
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$936,828
Expenses$956,064
Net Income-$19,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$948,234
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$91,988$83,965▼ $8,023
Other Notes and Loans Receivable, Net$62,784$58,257▼ $4,527
Accounts Receivable$68,719$44,697▼ $24,022
Cash and Non-Interest-Bearing Accounts$6,918$32,258▲ $25,340
Savings and Temporary Cash Investments$11,210$8,391▼ $2,819
Total Assets$367,959$348,376▼ $19,583
Other Assets Total$126,340$120,808▼ $5,532
Liabilities
Accounts Payable and Accrued Expenses$117,969$109,582▼ $8,387
Mortgage Notes Payable Secured by Investment Property$55,783$60,162▲ $4,379
Other Liabilities$10,957$14,618▲ $3,661
Unsecured Notes Loans Payable$6,837$6,837→ $0
Total Liabilities$191,546$191,199▼ $347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,056$100,006▲ $950
Unrestricted Net Assets$77,357$57,171▼ $20,186
Total Net Assets Fund Balance$176,413$157,177▼ $19,236
Total Liabilities and Net Assets / Fund Balance$367,959$348,376▼ $19,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,722$147,766$176,488
Equipment$5,243$66,504$71,747
Land$50,000-$50,000
Other Assets Org$4,424--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lewis JonesExec SecFT$18,731$18,731
David TrotterPresidentPT$2,800$2,800

Board Members and Trustees

NameTitle
Alan MannDirector
Chris LangDirector
David CoonDirector
Donna AndersonDirector
Ecline BrubakerDirector
P Morey MillerDirector
Emily Hartmann1st VP
Duane Shuler2nd VP
Lee KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,499
Program Service Revenue
$887,207
Investment Income
$194
Other Revenue
$15,928
All Other Contributions
$33,499
Change in Net Assets
$-19,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,126
Salaries, Compensation, and Employee Benefits$96,117
Grants and Similar Amounts Paid$21,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,016
Other Expenses---$58,272
Occupancy---$38,748
Grants to Domestic Individuals---$21,821
Current Officers, Directors, Trustees, and Key Employees---$18,731
Travel---$13,601
Fees for Services Accounting---$9,740
All Other Expenses---$9,732
Office Expenses---$9,544
Payroll Taxes---$9,234
Depreciation Depletion---$8,249
Other Employee Benefits---$8,136
Conferences and Meetings---$7,809
Interest---$2,523
Insurance---$2,314
Advertising---$116
Total Functional Expenses$0$0$0$956,064
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$14,618
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

Filer Name
American Guernsey Association
EIN
02-0103680
Phone
6148642409
Address
1224 Alton Darby Creek Rd, Columbus, OH 43228

Signing Officer

Name
Lee Kohler
Title
Treasurer
Phone
6148642409
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kohler
Formed
1875
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
The Accounting Dept Inc
Address
405A N Brice Rd PO Box 577, Blacklick, OH 43004
Preparer
Bobbi 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

“dislose potential conflict to President of the Board.”

Pt VI, Line 19

“Upon Request”

Pt XI

“Income from Restricted Fund.”

Form 990, Part IX, Line 24F

“Bad debt 2868. Bank charges 707. Computer work & equip 1080. Copier 1423. Equipment maintenance 343. Miscellaneous admin 5630. Paychex expense 2517. Show awards 3320. Temp & consulting fees 2371. Membership fees 879. Directly connected rent exp -11406.”

Financial Statement Notes

Pt III, Line 4

“Various works of art, trophies and historical treasures donated to”

Pt III, Line 4

“or commissioned by the Association. Displayed at office for public viewing.”

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IRS990/RevenueAmt0107897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0104655
IRS990ScheduleD/BuildingsGrp/BookValueAmt028722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176488
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071747
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Subsidary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Collection Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Grants Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Awards Payable
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Various works of art, trophies and historical treasures donated to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1or commissioned by the Association. Displayed at office for public viewing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120808
IRS990ScheduleD/TotalLiabilityAmt014618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511779
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/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt527
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2dislose potential conflict to President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Income from Restricted Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 2868. BANK CHARGES 707. COMPUTER WORK & EQUIP 1080. COPIER 1423. EQUIPMENT MAINTENANCE 343. MISCELLANEOUS ADMIN 5630. PAYCHEX EXPENSE 2517. SHOW AWARDS 3320. TEMP & CONSULTING FEES 2371. MEMBERSHIP FEES 879. DIRECTLY CONNECTED RENT EXP -11406.
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311515130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Purebred Publishing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt084533
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0369847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01224 Alton Darby Creek Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Guernsey 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/AddressLine1Txt01224 Alton Darby Creek Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08280
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1995
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt324802
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt47290
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt54200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Accrual Transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Purebred Publishing Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Guernsey Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Purebred Publishing Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Purebred Publishing Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Purebred Publishing Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,376
Liabilities
$191,199
Net assets
$157,177
Revenue
$936,828
Expenses
$956,064
Net income
-$19,236
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