Civic Intelligence

Ohio Sheep Improvement Association

990 • Fiscal year 2015 • EIN 31-1351374

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
280 North High Street PO Box 182383Columbus, OH 43218-2383

(614) 246-8212

Siviq Scores

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

Liabilities / Assets

88th percentile

0.12x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$178,406

Up $10,296 (+6.1%) from 2014

Net Assets

Down

$156,332

Down $1,652 (-1.0%) from 2014

Liabilities

Up

$22,074

Up $11,948 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$221,171

Down $11,469 (-4.9%) from 2014

Expenses

Up

$222,823

Up $17,060 (+8.3%) from 2014

Net Income

Down

-$1,652

Down $28,529 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$178,406
Liabilities$22,074
Net Assets$156,332
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$221,171
Expenses$222,823
Net Income-$1,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$221,171
Mission and Program Overview

Mission

Develop and advance the sheep industry in Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,984$156,332▼ $1,652
Savings and Temporary Cash Investments$109,964$135,436▲ $25,472
Cash and Non-Interest-Bearing Accounts$51,867$38,889▼ $12,978
Inventories for Sale or Use$4,279$3,779▼ $500
Accounts Receivable$2,000$302▼ $1,698
Total Assets$168,110$178,406▲ $10,296
Liabilities
Other Liabilities$8,145$18,923▲ $10,778
Accounts Payable and Accrued Expenses$1,981$2,841▲ $860
Deferred Revenue-$310-
Total Liabilities$10,126$22,074▲ $11,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,984$156,332▼ $1,652
Total Liabilities and Net Assets / Fund Balance$168,110$178,406▲ $10,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,763$21,763
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Daryl ClarkPast President
Shawn RayPresident
Roger HighExecutive Director
Bob HendershotTrustee
Cynthia KoonceTrustee
Denise PercivalTrustee
Dusty KnapkeTrustee
John AndersonTrustee
Kathy BielekTrustee
Kristin ReeseTrustee
Leah AmstutzTrustee
Rory LewandowskiTrustee
Mark MccabeFirst VP
Mike StitzleinSecond VP
Revenue and Support

Revenue Composition

Contributions and Grants
$16,498
Program Service Revenue
$204,001
Investment Income
$472
Other Revenue
$200
All Other Contributions
$2,198
Change in Net Assets
$-1,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,823
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$215,494--$215,494
Conferences and Meetings$3,127--$3,127
Travel$1,246--$1,246
Insurance$1,226--$1,226
Advertising$1,000--$1,000
Information Technology$450--$450
Office Expenses$280--$280
Total Functional Expenses$222,823$0$0$222,823
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lead Council Future$11,025
Grimshaw Youth Fund$7,898
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

Filer Name
Ohio Sheep Improvement Association
EIN
31-1351374
Phone
6142468212
Address
280 North High Street PO Box 182383, Columbus, OH 43218-2383

Signing Officer

Name
Roger High
Title
Executive Director
Phone
6142468212
Signed
2016-02-12

Organization Details

Principal Officer
Roger High
Formed
1949
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

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 12C

“Trustees sign conflict of interest statements annually”

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VI, Line 19

“documents available to the public.”

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 inventory”

Form 990EZ, Part II, Line 26

“Other liabilities accounts payable and accrued expenses deferred revenue prepaid”

Form 990, Part IX, Line 24F

“6087-900 heartland 1013. 1013. 6410-900 subscriptions 25. 25. 6880-900 administrative 37907. 37907. 6999-900 miscellaneous 1592. 1592. Communication:6575-900 newsletter 447. 447. Request for proposal funds 22122. 22122. 6085-900 duplicating/printing 398. 398. 6089-900 miyww 3580. 3580. 6300-900 osia board 1225. 1225. 6305-900 buckeye shepherds symp:6307-900 bss meals/snacks 2941. 2941. 6305-900 buckeye shepherds symp:6311-900 bss miscellaneous 2057. 2057. 6400-900 awards 662. 662. 6410-900 dues”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is copied to a PDF file and e-mailed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees sign conflict of interest statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3which are then monitored by the Board for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make any of it's governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We are a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHEEP DAY MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH SHEEP, LAMB SYMPOSIUM, MIYWW AWARDS, INSURANCE & MISC ADMINISTRATION FAIR TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS PROMOTIONS MISC PROGRAMS DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE PREPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116087-900 HEARTLAND 1013. 1013. 6410-900 SUBSCRIPTIONS 25. 25. 6880-900 ADMINISTRATIVE 37907. 37907. 6999-900 MISCELLANEOUS 1592. 1592. COMMUNICATION:6575-900 NEWSLETTER 447. 447. REQUEST FOR PROPOSAL FUNDS 22122. 22122. 6085-900 DUPLICATING/PRINTING 398. 398. 6089-900 MIYWW 3580. 3580. 6300-900 OSIA BOARD 1225. 1225. 6305-900 BUCKEYE SHEPHERDS SYMP:6307-900 BSS MEALS/SNACKS 2941. 2941. 6305-900 BUCKEYE SHEPHERDS SYMP:6311-900 BSS MISCELLANEOUS 2057. 2057. 6400-900 AWARDS 662. 662. 6410-900 DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168110
IRS990/TotalAssetsEOYAmt0178406
IRS990/TotalAssetsGrp/BOYAmt0168110
IRS990/TotalAssetsGrp/EOYAmt0178406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010126
IRS990/TotalLiabilitiesEOYAmt022074
IRS990/TotalLiabilitiesGrp/BOYAmt010126
IRS990/TotalLiabilitiesGrp/EOYAmt022074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156332
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0204001
IRS990/TotalProgramServiceRevenueAmt0204001
IRS990/TotalRevenueGrp/ExclusionAmt0472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221171
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01246
IRS990/TravelGrp/TotalAmt01246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0280 N High Street Fl6
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142468212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Sheep Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311351374
ReturnHeader/Filer/PhoneNum06142468212
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 North High Street PO Box 182383
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432182383
ReturnHeader/ReturnTs02016-02-23T11:57:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,406
Liabilities
$22,074
Net assets
$156,332
Revenue
$221,171
Expenses
$222,823
Net income
-$1,652
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