Civic Intelligence

Ohio Sheep Improvement Association

990EZ • Fiscal year 2013 • EIN 31-1351374

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
280 North High Street PO Box 18238343218-2383
Siviq Scores

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

Liabilities / Assets

89th percentile

0.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$155,541

Up $14,805 (+11%) from 2012

Net Assets

Up

$131,107

Up $9,136 (+7.5%) from 2012

Liabilities

Up

$24,434

Up $5,669 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$183,855

Down $6,148 (-3.2%) from 2012

Expenses

Up

$174,719

Up $822 (+0.5%) from 2012

Net Income

Down

$9,136

Down $6,970 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $107,635Liabilities 2010: $19,851Net Assets 2010: $87,7842010Assets 2011: $124,669Liabilities 2011: $18,804Net Assets 2011: $105,8652011Assets 2012: $140,736Liabilities 2012: $18,765Net Assets 2012: $121,9712012Assets 2013: $155,541Liabilities 2013: $24,434Net Assets 2013: $131,1072013Assets 2014: $168,110Liabilities 2014: $10,126Net Assets 2014: $157,9842014Assets 2015: $178,406Liabilities 2015: $22,074Net Assets 2015: $156,3322015Assets 2016: $219,913Liabilities 2016: $22,413Net Assets 2016: $197,5002016Assets 2017: $250,938Liabilities 2017: $31,651Net Assets 2017: $219,2872017Assets 2018: $279,834Liabilities 2018: $30,829Net Assets 2018: $249,0052018Assets 2019: $336,052Liabilities 2019: $46,933Net Assets 2019: $289,1192019Assets 2020: $381,762Liabilities 2020: $35,120Net Assets 2020: $346,6422020Assets 2022: $639,365Liabilities 2022: $88,914Net Assets 2022: $550,4512022

Highlighted filing

2013

Assets$155,541
Liabilities$24,434
Net Assets$131,107
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $156,279Expenses 2010: $149,270Net Income 2010: $7,0092010Revenue 2011: $180,553Expenses 2011: $162,472Net Income 2011: $18,0812011Revenue 2012: $190,003Expenses 2012: $173,897Net Income 2012: $16,1062012Revenue 2013: $183,855Expenses 2013: $174,719Net Income 2013: $9,1362013Revenue 2014: $232,640Expenses 2014: $205,763Net Income 2014: $26,8772014Revenue 2015: $221,171Expenses 2015: $222,823Net Income 2015: -$1,6522015Revenue 2016: $265,880Expenses 2016: $224,712Net Income 2016: $41,1682016Revenue 2017: $266,240Expenses 2017: $244,455Net Income 2017: $21,7852017Revenue 2018: $273,591Expenses 2018: $243,873Net Income 2018: $29,7182018Revenue 2019: $285,750Expenses 2019: $245,636Net Income 2019: $40,1142019Revenue 2020: $195,003Expenses 2020: $134,623Net Income 2020: $60,3802020Revenue 2022: $338,866Expenses 2022: $226,025Net Income 2022: $112,8412022

Highlighted filing

2013

Revenue$183,855
Expenses$174,719
Net Income$9,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Develop and advance the sheep industry in Ohio

Filing and Contact Details

Filer

EIN
31-1351374
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0117606
IRS990EZ/CashSavingsAndInvestments/EOY0149901
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09136
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0183855
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0361
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09408
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121971
IRS990EZ/NetAssetsOrFundBalancesBOY0121971
IRS990EZ/NetAssetsOrFundBalances/EOY0131107
IRS990EZ/NetAssetsOrFundBalancesEOY0131107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON VAN NOSTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PERCIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDY KORB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEAH AMSTUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAWN RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE STITZLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARYL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KRISTIN REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DUSTY KNAPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KATHY BIELEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RORY LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CYNTHIA KOONCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023130
IRS990EZ/OtherAssetsTotal/EOY05640
IRS990EZ/OtherExpensesTotal0172437
IRS990EZ/OtherRevenueTotal010681
IRS990EZ/PrimaryExemptPurpose0Develop and advance the sheep industry in Ohio.
IRS990EZ/PrintingPublicationsPostage02282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develop and advance the interests of farm flock owners, breeders, lamb feeders and all others participating in the sheep industry of Ohio in an equitable manner.
IRS990EZ/ProgramServiceRevenue0160905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018765
IRS990EZ/SumOfTotalLiabilities/EOY024434
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10280 NORTH HIGH STREET PO BOX 182383
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432182383
IRS990EZ/TheBooksAreInCareOf/NamePerson0IRENE MESSMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142468212
IRS990EZ/TotalAssets/BOY0140736
IRS990EZ/TotalAssets/EOY0155541
IRS990EZ/TotalExpenses0174719
IRS990EZ/TotalRevenue0183855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHEEP DAY 5375. MISC. 5306.
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH 3323. SHEEP, LAMB SYMPOSIUM, MIYWW 15051. AWARDS, INSURANCE & MISC 4499. ADMINISTRATION 41310. FAIR 69581. TRAVEL 1436. CONFERENCES, CONVENTIONS AND MEETINGS 3455. PROMOTIONS 1006. MISC PROGRAMS 24674. DUES AND SUBSCRIPTIONS 8102.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 13836. 1911. INVENTORY 9294. 3729.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LIABILITIES 7878. 7336. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10852. 15688. DEFERRED REVENUE 35. 35. PREPAID 1375.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311351374
ReturnHeader/Filer/Name/BusinessNameLine10OHIO SHEEP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone06142468212
ReturnHeader/Filer/USAddress/AddressLine10280 NORTH HIGH STREET PO BOX 182383
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432182383
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0ROGER HIGH
ReturnHeader/Officer/Phone06142468212
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T10:43:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,541
Liabilities
$24,434
Net assets
$131,107
Revenue
$183,855
Expenses
$174,719
Net income
$9,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.89$5.50$3.39$2.26$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.35$3.47$1.95$1.35$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.47$2.89$2.86$2.46$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$2.74$2.44$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$2.66$2.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$2.66$2.25$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$2.21$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$2.33$2.06$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.31$1.84$1.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$1.90$1.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$1.81$1.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$1.56$1.49$0.07