Civic Intelligence

Ohio Sheep Improvement Association

990 • Fiscal year 2016 • EIN 31-1351374

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 03, 2017

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

87th percentile

0.10x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$219,913

Up $41,507 (+23%) from 2015

Net Assets

Up

$197,500

Up $41,168 (+26%) from 2015

Liabilities

Up

$22,413

Up $339 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$265,880

Up $44,709 (+20%) from 2015

Expenses

Up

$224,712

Up $1,889 (+0.8%) from 2015

Net Income

Up

$41,168

Up $42,820 (+2592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$219,913
Liabilities$22,413
Net Assets$197,500
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$265,880
Expenses$224,712
Net Income$41,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$265,880
Mission and Program Overview

Mission

Develop and advance the sheep industry in Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,332$197,500▲ $41,168
Savings and Temporary Cash Investments$135,436$135,910▲ $474
Cash and Non-Interest-Bearing Accounts$38,889$71,451▲ $32,562
Inventories for Sale or Use$3,779$6,688▲ $2,909
Accounts Receivable$302$5,864▲ $5,562
Total Assets$178,406$219,913▲ $41,507
Liabilities
Other Liabilities$18,923$19,930▲ $1,007
Accounts Payable and Accrued Expenses$2,841$2,483▼ $358
Deferred Revenue$310--
Total Liabilities$22,074$22,413▲ $339
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,332$197,500▲ $41,168
Total Liabilities and Net Assets / Fund Balance$178,406$219,913▲ $41,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,763$21,763
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Daryl ClarkPast President
Shawn RayPresident
Roger HighExecutive Director
Allen JohnsonTrustee
Bob HendershotTrustee
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
$17,765
Program Service Revenue
$247,315
Investment Income
$475
Other Revenue
$325
All Other Contributions
$25
Change in Net Assets
$41,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,712
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$211,228--$211,228
Conferences and Meetings$6,285--$6,285
Advertising$2,750--$2,750
Travel$1,274--$1,274
Insurance$1,221--$1,221
Information Technology$1,060--$1,060
Office Expenses$894--$894
Total Functional Expenses$224,712$0$0$224,712
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$11,893
Grimshaw Youth Fund$8,037
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
2017-03-03

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”

Form 990EZ, Part I, Line 8

“Misc.”

Form 990EZ, Part I, Line 16

“Youth”

Form 990EZ, Part I, Line 16

“Sheep, Lamb Symposium, MIYWW”

Form 990EZ, Part I, Line 16

“Awards, Insurance & Misc”

Form 990EZ, Part I, Line 16

“Administration”

Form 990EZ, Part I, Line 16

“Fair”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings”

Form 990EZ, Part I, Line 16

“Promotions”

Form 990EZ, Part I, Line 16

“Misc Programs”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Other Liabilities”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Prepaid”

Form 990, Part IX, Line 24E

“6087-900 heartland 957. 957.”

Form 990, Part IX, Line 24E

“6410-900 subscriptions 104. 104.”

Form 990, Part IX, Line 24E

“6880-900 administrative 37907. 37907.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous 1807. 1807.”

Form 990, Part IX, Line 24E

“Communication:6575-900 newsletter 235. 235.”

Form 990, Part IX, Line 24E

“Request for proposal funds 15502. 15502.”

Form 990, Part IX, Line 24E

“6085-900 duplicating/printing 287. 287.”

Form 990, Part IX, Line 24E

“6089-900 miyww 6038. 6038.”

Form 990, Part IX, Line 24E

“6300-900 osia board 229. 229.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:6307-900 bss meals/snacks 2889. 2889.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:6311-900 bss miscellaneous 1039. 1039.”

Form 990, Part IX, Line 24E

“6400-900 awards 546. 546.”

Form 990, Part IX, Line 24E

“6410-900 dues & subcriptions:6420-900 ohio livestock coaliti 2500. 2500.”

Form 990, Part IX, Line 24E

“6410-900 dues & subcriptions:6422-900 ohio agricultural coun 200. 200.”

Form 990, Part IX, Line 24E

“6411-900 asi dues 6496. 6496.”

Form 990, Part IX, Line 24E

“6500 state fair:6507-900 gordon food service 37028. 37028.”

Form 990, Part IX, Line 24E

“6500 state fair:6509-900 labor expense 8725. 8725.”

Form 990, Part IX, Line 24E

“6500 state fair:6511-900 ohio state fair percen 8625. 8625.”

Form 990, Part IX, Line 24E

“6500 state fair:6513-900 ohio state university 16557. 16557.”

Form 990, Part IX, Line 24E

“6500 state fair:6515-900 miscllaneous expense 5797. 5797.”

Form 990, Part IX, Line 24E

“6570-900 youth program:6075-900 judging contest 125. 125.”

Form 990, Part IX, Line 24E

“6570-900 youth program:6571-900 breeding sheep premium 3042. 3042.”

Form 990, Part IX, Line 24E

“6574-900 asi spring legist trip 1245. 1245.”

Form 990, Part IX, Line 24E

“6575-900 newsletter 1646. 1646.”

Form 990, Part IX, Line 24E

“6576-900 legislative activities:6675-900 asi guard dog 250. 250.”

Form 990, Part IX, Line 24E

“6880-900 administrative 3403. 3403.”

Form 990, Part IX, Line 24E

“6901-900 ohio lamb & wool queen 500. 500.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous:memorial contributions 25. 25.”

Form 990, Part IX, Line 24E

“6999-900 MISCELLANEOUS:Other 2441. 2441.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous:shearing school 878. 878.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:bss-facility rental 4399. 4399.”

Form 990, Part IX, Line 24E

“Lead council':awards 6618. 6618.”

Form 990, Part IX, Line 24E

“Lead council':booster program 7960. 7960.”

Form 990, Part IX, Line 24E

“Lead council':commercial ewe osf 991. 991.”

Form 990, Part IX, Line 24E

“Lead council':in kind donations 4695. 4695.”

Form 990, Part IX, Line 24E

“Lead council':jr member activities 2317. 2317.”

Form 990, Part IX, Line 24E

“Lead council':lead council awards banquet 7749. 7749.”

Form 990, Part IX, Line 24E

“Lead council':miscellaneous 1114. 1114.”

Form 990, Part IX, Line 24E

“Lead council':no sho lamb show 1632. 1632.”

Form 990, Part IX, Line 24E

“Lead council':sanction shows 209. 209.”

Form 990, Part IX, Line 24E

“Lead council':sponsor benefits 2847. 2847.”

Form 990, Part IX, Line 24E

“6097-900 youth program 325. 325.”

Form 990, Part IX, Line 24E

“Communication:6094-900 website 300. 300.”

Form 990, Part IX, Line 24E

“6004-900 membership campaign:6008-900 complimentary membersp 385. 385.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:bss comp registration 1010. 1010.”

Form 990, Part IX, Line 24E

“6991-900 service charges 81. 81.”

Form 990, Part IX, Line 24E

“LEAD COUNCIL':Breeding Sheep Awards 1336. 1336.”

Form 990, Part IX, Line 24E

“3001 lamb program:3092-900 lamb refund 232. 232.”

Form 990, Part IX, Line 24E

“3002 wool program:3096-900 wool refund 5. 5.”

Raw XML AppendixShowing 400 of 479 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
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IRS990/Desc0DEVELOP 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01060
IRS990/InformationTechnologyGrp/TotalAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt01221
IRS990/InsuranceGrp/TotalAmt01221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06688
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021763
IRS990/LandBldgEquipCostOrOtherBssAmt021763
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015740
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0325
IRS990/MissionDesc0Develop and advance the sheep industry in Ohio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156332
IRS990/NetAssetsOrFundBalancesEOYAmt0197500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894
IRS990/OfficeExpensesGrp/TotalAmt0894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt018923
IRS990/OtherLiabilitiesGrp/EOYAmt019930
IRS990/OtherRevenueTotalAmt0325
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER HIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0222823
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0204001
IRS990/PYRevenuesLessExpensesAmt0-1652
IRS990/PYTotalExpensesAmt0222823
IRS990/PYTotalRevenueAmt0221171
IRS990/ReconcilationRevenueExpnssAmt041168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grimshaw Youth Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEAD COUNCIL FUTURE
IRS990ScheduleD/TotalLiabilityAmt019930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sheep, Lamb Symposium, MIYWW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards, Insurance & Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conferences, conventions and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt256087-900 HEARTLAND 957. 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt266410-900 SUBSCRIPTIONS 104. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt276880-900 ADMINISTRATIVE 37907. 37907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286999-900 MISCELLANEOUS 1807. 1807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29COMMUNICATION:6575-900 NEWSLETTER 235. 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REQUEST FOR PROPOSAL FUNDS 15502. 15502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316085-900 DUPLICATING/PRINTING 287. 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326089-900 MIYWW 6038. 6038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt336300-900 OSIA BOARD 229. 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt346305-900 BUCKEYE SHEPHERDS SYMP:6307-900 BSS MEALS/SNACKS 2889. 2889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt356305-900 BUCKEYE SHEPHERDS SYMP:6311-900 BSS MISCELLANEOUS 1039. 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt366400-900 AWARDS 546. 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt376410-900 DUES & SUBCRIPTIONS:6420-900 OHIO LIVESTOCK COALITI 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt386410-900 DUES & SUBCRIPTIONS:6422-900 OHIO AGRICULTURAL COUN 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt396411-900 ASI DUES 6496. 6496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt406500 STATE FAIR:6507-900 GORDON FOOD SERVICE 37028. 37028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt416500 STATE FAIR:6509-900 LABOR EXPENSE 8725. 8725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt426500 STATE FAIR:6511-900 OHIO STATE FAIR PERCEN 8625. 8625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt436500 STATE FAIR:6513-900 OHIO STATE UNIVERSITY 16557. 16557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt446500 STATE FAIR:6515-900 MISCLLANEOUS EXPENSE 5797. 5797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt456570-900 YOUTH PROGRAM:6075-900 JUDGING CONTEST 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt466570-900 YOUTH PROGRAM:6571-900 BREEDING SHEEP PREMIUM 3042. 3042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt476574-900 ASI SPRING LEGIST TRIP 1245. 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt486575-900 NEWSLETTER 1646. 1646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt496576-900 LEGISLATIVE ACTIVITIES:6675-900 ASI GUARD DOG 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt506880-900 ADMINISTRATIVE 3403. 3403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt516901-900 OHIO LAMB & WOOL QUEEN 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt526999-900 MISCELLANEOUS:MEMORIAL CONTRIBUTIONS 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt536999-900 MISCELLANEOUS:Other 2441. 2441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt546999-900 MISCELLANEOUS:SHEARING SCHOOL 878. 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt556305-900 BUCKEYE SHEPHERDS SYMP:BSS-FACILITY RENTAL 4399. 4399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56LEAD COUNCIL':AWARDS 6618. 6618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57LEAD COUNCIL':BOOSTER PROGRAM 7960. 7960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58LEAD COUNCIL':COMMERCIAL EWE OSF 991. 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59LEAD COUNCIL':IN KIND DONATIONS 4695. 4695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60LEAD COUNCIL':JR MEMBER ACTIVITIES 2317. 2317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61LEAD COUNCIL':LEAD COUNCIL AWARDS BANQUET 7749. 7749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62LEAD COUNCIL':MISCELLANEOUS 1114. 1114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63LEAD COUNCIL':NO SHO LAMB SHOW 1632. 1632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64LEAD COUNCIL':SANCTION SHOWS 209. 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65LEAD COUNCIL':SPONSOR BENEFITS 2847. 2847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt666097-900 YOUTH PROGRAM 325. 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67COMMUNICATION:6094-900 WEBSITE 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt686004-900 MEMBERSHIP CAMPAIGN:6008-900 COMPLIMENTARY MEMBERSP 385. 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt696305-900 BUCKEYE SHEPHERDS SYMP:BSS COMP REGISTRATION 1010. 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt706991-900 SERVICE CHARGES 81. 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71LEAD COUNCIL':Breeding Sheep Awards 1336. 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt723001 LAMB PROGRAM:3092-900 LAMB REFUND 232. 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt733002 WOOL PROGRAM:3096-900 WOOL REFUND 5. 5.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc57Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc58Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,913
Liabilities
$22,413
Net assets
$197,500
Revenue
$265,880
Expenses
$224,712
Net income
$41,168
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