Civic Intelligence

Ohio Sheep Improvement Association

990 • Fiscal year 2014 • EIN 31-1351374

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 23, 2015

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

(614) 246-8212

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$168,110

Up $12,569 (+8.1%) from 2013

Net Assets

Up

$157,984

Up $26,877 (+21%) from 2013

Liabilities

Down

$10,126

Down $14,308 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$232,640

Up $48,785 (+27%) from 2013

Expenses

Up

$205,763

Up $31,044 (+18%) from 2013

Net Income

Up

$26,877

Up $17,741 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$168,110
Liabilities$10,126
Net Assets$157,984
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$232,640
Expenses$205,763
Net Income$26,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$232,640
Mission and Program Overview

Mission

Develop and advance the sheep industry in Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,107$157,984▲ $26,877
Savings and Temporary Cash Investments$100,631$109,964▲ $9,333
Cash and Non-Interest-Bearing Accounts$49,270$51,867▲ $2,597
Inventories for Sale or Use$3,729$4,279▲ $550
Accounts Receivable$1,911$2,000▲ $89
Total Assets$155,541$168,110▲ $12,569
Liabilities
Other Liabilities$15,793$8,145▼ $7,648
Accounts Payable and Accrued Expenses$8,641$1,981▼ $6,660
Total Liabilities$24,434$10,126▼ $14,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,107$157,984▲ $26,877
Total Liabilities and Net Assets / Fund Balance$155,541$168,110▲ $12,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,763$21,763
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jim PercivalPast President
Daryl ClarkPresident
Shawn RayVice President
Roger HighExecutive Director
Andy KorbTrustee
Cynthia KoonceTrustee
Don Van NostranTrustee
Dusty KnapkeTrustee
Jerry AllisonTrustee
John AndersonTrustee
Kathy BielekTrustee
Kristin ReeseTrustee
Leah AmstutzTrustee
Mike StitzleinTrustee
Rory LewandowskiTrustee
Mark MccabeSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,620
Program Service Revenue
$179,071
Investment Income
$399
Other Revenue
$32,550
All Other Contributions
$7,000
Change in Net Assets
$26,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,664--$193,664
Conferences and Meetings$8,137--$8,137
Travel$1,732--$1,732
Insurance$1,253--$1,253
Advertising$745--$745
Office Expenses$232--$232
Total Functional Expenses$205,763$0$0$205,763
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
Grimshaw Youth Fund$8,145
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
31-1351374
Phone
6142468212

Signing Officer

Name
Roger High
Title
Executive Director
Phone
6142468212
Signed
2015-02-23

Organization Details

Principal Officer
Roger High
Formed
1949
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Trustees sign conflict of interest statements annually”

Pt VI, Line 12C

“which are then monitored by the Board for compliance.”

Pt VI, Line 15A

“Organization does not pay wages.”

Pt VI, Line 19

“The organization does not make any of it's governing”

Pt VI, Line 19

“documents available to the public.”

Pt XII, Line 2C

“The entire Board assumes the responsibility of oversight”

Pt XII, Line 2C

“for the audit, the financials and the selection of the”

Pt XII, Line 2C

“auditors.”

Pt VI, Line 11B

“Return is copied to a PDF file and e-mailed to the”

Pt VI, Line 11B

“Trustees for review prior to filing with the IRS.”

Pt VI, Line 6

“We are a membership organization”

Form 990EZ, Part I, Line 8

“SHEEP DAY MISC.”

Form 990EZ, Part I, Line 16

“Youth sheep, lamb symposium, miyww awards, insurance & misc administration fair travel conferences, conventions and meetings promotions misc programs dues and subscriptions”

Form 990EZ, Part II, Line 24

“Accounts receivable 1911. Inventory 3729.”

Form 990EZ, Part II, Line 26

“Other liabilities 7336. Accounts payable and accrued expenses 15688. Deferred revenue 35. Prepaid 1375.”

Form 990, Part IX, Line 24F

“6087-900 heartland 1837. 1837. 6097-900 youth program 575. 575. 6410-900 subscriptions 85. 85. 6880-900 administrative 37907. 37907. 6999-900 miscellaneous 1402. 1402. Communication:6094-900 website 140. 140. Communication:6575-900 newsletter 406. 406. Request for proposal funds 20568. 20568. 6004-900 membership campaign:6008-900 complimentary membersp 855. 855. 6085-900 duplicating/printing 597. 597. 6089-900 miyww 4764. 4764. 6300-900 osia board 805. 805. 6305-900 buckeye shepherds symp:6307-9”

Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY KORB
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE STITZLEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTY KNAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY BIELEK
IRS990/Form990PartVIISectionAGrp/PersonNm14RORY LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA KOONCE
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees sign conflict of interest statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1which are then monitored by the Board for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization does not pay wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make any of it's governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entire Board assumes the responsibility of oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for the audit, the financials and the selection of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Return is copied to a PDF file and e-mailed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trustees for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We are a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHEEP DAY MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YOUTH SHEEP, LAMB SYMPOSIUM, MIYWW AWARDS, INSURANCE & MISC ADMINISTRATION FAIR TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS PROMOTIONS MISC PROGRAMS DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 1911. INVENTORY 3729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER LIABILITIES 7336. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15688. DEFERRED REVENUE 35. PREPAID 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156087-900 HEARTLAND 1837. 1837. 6097-900 YOUTH PROGRAM 575. 575. 6410-900 SUBSCRIPTIONS 85. 85. 6880-900 ADMINISTRATIVE 37907. 37907. 6999-900 MISCELLANEOUS 1402. 1402. COMMUNICATION:6094-900 WEBSITE 140. 140. COMMUNICATION:6575-900 NEWSLETTER 406. 406. REQUEST FOR PROPOSAL FUNDS 20568. 20568. 6004-900 MEMBERSHIP CAMPAIGN:6008-900 COMPLIMENTARY MEMBERSP 855. 855. 6085-900 DUPLICATING/PRINTING 597. 597. 6089-900 MIYWW 4764. 4764. 6300-900 OSIA BOARD 805. 805. 6305-900 BUCKEYE SHEPHERDS SYMP:6307-9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155541
IRS990/TotalAssetsEOYAmt0168110
IRS990/TotalAssetsGrp/BOYAmt0155541
IRS990/TotalAssetsGrp/EOYAmt0168110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024434
IRS990/TotalLiabilitiesEOYAmt010126
IRS990/TotalLiabilitiesGrp/BOYAmt024434
IRS990/TotalLiabilitiesGrp/EOYAmt010126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0179071
IRS990/TotalProgramServiceRevenueAmt0179071
IRS990/TotalRevenueGrp/ExclusionAmt0399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232640
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168110
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01732
IRS990/TravelGrp/TotalAmt01732
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10280 N High Street Fl6
IRS990/USAddress/City0Columbus
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043215
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142468212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ohio Sheep Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311351374
ReturnHeader/Filer/PhoneNum06142468212
ReturnHeader/Filer/USAddress/AddressLine10280 North High Street PO Box 182383
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432182383
ReturnHeader/ReturnTs02015-03-05T12:11:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,110
Liabilities
$10,126
Net assets
$157,984
Revenue
$232,640
Expenses
$205,763
Net income
$26,877
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