Civic Intelligence

Ohio Sheep Improvement Association

990 • Fiscal year 2018 • EIN 31-1351374

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 05, 2019

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

89th percentile

0.11x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.11x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

2.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$279,834

Up $28,896 (+12%) from 2017

Net Assets

Up

$249,005

Up $29,718 (+14%) from 2017

Liabilities

Down

$30,829

Down $822 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$273,591

Up $7,351 (+2.8%) from 2017

Expenses

Down

$243,873

Down $582 (-0.2%) from 2017

Net Income

Up

$29,718

Up $7,933 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$279,834
Liabilities$30,829
Net Assets$249,005
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$273,591
Expenses$243,873
Net Income$29,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$273,591
Mission and Program Overview

Mission

Develop and advance the sheep industry in Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,287$249,005▲ $29,718
Savings and Temporary Cash Investments$206,386$207,153▲ $767
Cash and Non-Interest-Bearing Accounts$37,946$62,817▲ $24,871
Inventories for Sale or Use-$5,393-
Accounts Receivable$6,606$4,471▼ $2,135
Total Assets$250,938$279,834▲ $28,896
Liabilities
Other Liabilities$27,500$30,579▲ $3,079
Accounts Payable and Accrued Expenses$4,151$180▼ $3,971
Deferred Revenue-$70-
Total Liabilities$31,651$30,829▼ $822
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,287$249,005▲ $29,718
Total Liabilities and Net Assets / Fund Balance$250,938$279,834▲ $28,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,763$21,763
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shawn RayPast President
Mark MccabePresident
Roger HighExecutive Director
Allen JohnsonTrustee
Bob HendershotTrustee
Brady CampbellTrustee
Christine GelleyTrustee
Denise PercivalTrustee
Dusty KnapkeTrustee
Kathy BielekTrustee
Tim BarnesTrustee
Tom WallaceTrustee
Mike StitzleinFirst VP
John AndersonSecond VP
Revenue and Support

Revenue Composition

Contributions and Grants
$15,320
Program Service Revenue
$257,504
Investment Income
$767
Other Revenue
$0
Change in Net Assets
$29,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,873
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$230,721--$230,721
Advertising$4,550--$4,550
Conferences and Meetings$3,340--$3,340
Travel$2,117--$2,117
Insurance$1,216--$1,216
Office Expenses$1,129--$1,129
Information Technology$800--$800
Total Functional Expenses$243,873$0$0$243,873
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$17,931
2350-000 Grimshaw Youth Fund$9,447
Lead Scholarship$2,841
Lamb and Wool Queen Scholarship$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2019-03-05

Organization Details

Principal Officer
Roger High
Formed
1949
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
170
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is copied to a PDF file and e-mailed to the Trustees for review prior to filing with the IRS.”

Pt VI, Line 12C

“Trustees sign conflict of interest statements annually which are then monitored by the Board for compliance.”

Pt VI, Line 19

“Upon request, we will provide a copy of our 990 return for public inspection. No other 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 479. 479.”

Form 990, Part IX, Line 24E

“6410-900 subscriptions 65. 65.”

Form 990, Part IX, Line 24E

“6880-900 administrative 3403. 3403.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous 995. 995.”

Form 990, Part IX, Line 24E

“3002 wool program:3096-900 wool refund 14. 14.”

Form 990, Part IX, Line 24E

“Request for proposal funds 42578. 42578.”

Form 990, Part IX, Line 24E

“6085-900 duplicating/printing 164. 164.”

Form 990, Part IX, Line 24E

“6089-900 miyww 4858. 4858.”

Form 990, Part IX, Line 24E

“6300-900 osia board 211. 211.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:6307-900 bss meals/snacks 2173. 2173.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:6311-900 bss miscellaneous 265. 265.”

Form 990, Part IX, Line 24E

“6400-900 awards 967. 967.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“3001 lamb program:3092-900 lamb refund 556. 556.”

Form 990, Part IX, Line 24E

“6411-900 asi dues 6034. 6034.”

Form 990, Part IX, Line 24E

“6500 state fair:6507-900 gordon food service 16497. 16497.”

Form 990, Part IX, Line 24E

“6500 state fair:6509-900 labor expense 15000. 15000.”

Form 990, Part IX, Line 24E

“6500 state fair:6511-900 ohio state fair percen 8272. 8272.”

Form 990, Part IX, Line 24E

“6500 state fair:6515-900 miscllaneous expense 6928. 6928.”

Form 990, Part IX, Line 24E

“6570-900 youth program:6075-900 judging contest 300. 300.”

Form 990, Part IX, Line 24E

“6570-900 youth program:6571-900 breeding sheep premium 7610. 7610.”

Form 990, Part IX, Line 24E

“6574-900 asi spring legist trip 506. 506.”

Form 990, Part IX, Line 24E

“6575-900 newsletter 966. 966.”

Form 990, Part IX, Line 24E

“3400 fair:meat sales 264. 264.”

Form 990, Part IX, Line 24E

“6880-900 administrative 37907. 37907.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“6999-900 MISCELLANEOUS:Other 941. 941.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous:shearing school 1539. 1539.”

Form 990, Part IX, Line 24E

“Lead council':awards 8410. 8410.”

Form 990, Part IX, Line 24E

“Lead council':booster program 5636. 5636.”

Form 990, Part IX, Line 24E

“Lead council':commercial ewe osf 2307. 2307.”

Form 990, Part IX, Line 24E

“Lead council':in kind donations 9900. 9900.”

Form 990, Part IX, Line 24E

“Lead council':jr member activities 3255. 3255.”

Form 990, Part IX, Line 24E

“Lead council':lead council awards banquet 8730. 8730.”

Form 990, Part IX, Line 24E

“Lead council':miscellaneous 3228. 3228.”

Form 990, Part IX, Line 24E

“Lead council':no sho lamb show 924. 924.”

Form 990, Part IX, Line 24E

“Lead council':sanction shows 193. 193.”

Form 990, Part IX, Line 24E

“Lead council':sponsor benefits 903. 903.”

Form 990, Part IX, Line 24E

“Communication:6094-900 website 200. 200.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:bss comp registration 765. 765.”

Form 990, Part IX, Line 24E

“6991-900 service charges 933. 933.”

Form 990, Part IX, Line 24E

“LEAD COUNCIL':Breeding Sheep Awards 5008. 5008.”

Form 990, Part IX, Line 24E

“3875-900 Market Lamb Banner Boosters 4257. 4257.”

Form 990, Part IX, Line 24E

“3870-900 Breeding Sheep Banner Boosters 908. 908.”

Form 990, Part IX, Line 24E

“6576-900 LEGISLATIVE ACTIVITIES:Other 175. 175.”

Form 990, Part IX, Line 24E

“3865-900 Breeding Sheep - In Kind 383. 383.”

Form 990, Part IX, Line 24E

“6004-900 MEMBERSHIP CAMPAIGN:Other 655. 655.”

Form 990, Part IX, Line 24E

“6412-900 ohio agri council 300. 300.”

Form 990, Part IX, Line 24E

“6500 state fair:6512-900 gfs - lamb meat 6434. 6434.”

Form 990, Part IX, Line 24E

“6500 state fair:6514-900 volunteer labor 1875. 1875.”

Form 990, Part IX, Line 24E

“6570-900 youth program:6572-900 extravaganza 775. 775.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous:memorial contributions 75. 75.”

Form 990, Part IX, Line 24E

“Other Grant Expenses 2000. 2000.”

Raw XML AppendixShowing 400 of 486 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/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt029718
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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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/PersonNm3BOB HENDERSHOT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6First VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt01216
IRS990/InsuranceGrp/TotalAmt01216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05393
IRS990/InvestmentIncomeGrp/ExclusionAmt0767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021763
IRS990/LandBldgEquipCostOrOtherBssAmt021763
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015320
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop and advance the sheep industry in Ohio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219287
IRS990/NetAssetsOrFundBalancesEOYAmt0249005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/OtherLiabilitiesGrp/EOYAmt030579
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER HIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0244455
IRS990/PYOtherRevenueAmt0330
IRS990/PYProgramServiceRevenueAmt0249750
IRS990/PYRevenuesLessExpensesAmt021785
IRS990/PYTotalExpensesAmt0244455
IRS990/PYTotalRevenueAmt0266240
IRS990/ReconcilationRevenueExpnssAmt029718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAD COUNCIL FUTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12350-000 GRIMSHAW YOUTH FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAMB AND WOOL QUEEN SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEAD SCHOLARSHIP
IRS990ScheduleD/TotalLiabilityAmt030579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is copied to a PDF file and e-mailed to the Trustees for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees sign conflict of interest statements annually which are then monitored by the Board for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, we will provide a copy of our 990 return for public inspection. No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sheep Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sheep, Lamb Symposium, MIYWW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards, Insurance & Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conferences, conventions and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226087-900 HEARTLAND 479. 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236410-900 SUBSCRIPTIONS 65. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246880-900 ADMINISTRATIVE 3403. 3403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt256999-900 MISCELLANEOUS 995. 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt263002 WOOL PROGRAM:3096-900 WOOL REFUND 14. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REQUEST FOR PROPOSAL FUNDS 42578. 42578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286085-900 DUPLICATING/PRINTING 164. 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt296089-900 MIYWW 4858. 4858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt306300-900 OSIA BOARD 211. 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316305-900 BUCKEYE SHEPHERDS SYMP:6307-900 BSS MEALS/SNACKS 2173. 2173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326305-900 BUCKEYE SHEPHERDS SYMP:6311-900 BSS MISCELLANEOUS 265. 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt336400-900 AWARDS 967. 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt346410-900 DUES & SUBCRIPTIONS:6420-900 OHIO LIVESTOCK COALITI 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt353001 LAMB PROGRAM:3092-900 LAMB REFUND 556. 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt366411-900 ASI DUES 6034. 6034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt376500 STATE FAIR:6507-900 GORDON FOOD SERVICE 16497. 16497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt386500 STATE FAIR:6509-900 LABOR EXPENSE 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt396500 STATE FAIR:6511-900 OHIO STATE FAIR PERCEN 8272. 8272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt406500 STATE FAIR:6515-900 MISCLLANEOUS EXPENSE 6928. 6928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt416570-900 YOUTH PROGRAM:6075-900 JUDGING CONTEST 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt426570-900 YOUTH PROGRAM:6571-900 BREEDING SHEEP PREMIUM 7610. 7610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt436574-900 ASI SPRING LEGIST TRIP 506. 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt446575-900 NEWSLETTER 966. 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt453400 FAIR:MEAT SALES 264. 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt466880-900 ADMINISTRATIVE 37907. 37907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt476901-900 OHIO LAMB & WOOL QUEEN 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt486999-900 MISCELLANEOUS:Other 941. 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt496999-900 MISCELLANEOUS:SHEARING SCHOOL 1539. 1539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50LEAD COUNCIL':AWARDS 8410. 8410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51LEAD COUNCIL':BOOSTER PROGRAM 5636. 5636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52LEAD COUNCIL':COMMERCIAL EWE OSF 2307. 2307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53LEAD COUNCIL':IN KIND DONATIONS 9900. 9900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54LEAD COUNCIL':JR MEMBER ACTIVITIES 3255. 3255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55LEAD COUNCIL':LEAD COUNCIL AWARDS BANQUET 8730. 8730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56LEAD COUNCIL':MISCELLANEOUS 3228. 3228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57LEAD COUNCIL':NO SHO LAMB SHOW 924. 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58LEAD COUNCIL':SANCTION SHOWS 193. 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59LEAD COUNCIL':SPONSOR BENEFITS 903. 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60COMMUNICATION:6094-900 WEBSITE 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt616305-900 BUCKEYE SHEPHERDS SYMP:BSS COMP REGISTRATION 765. 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt626991-900 SERVICE CHARGES 933. 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63LEAD COUNCIL':Breeding Sheep Awards 5008. 5008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt643875-900 Market Lamb Banner Boosters 4257. 4257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt653870-900 Breeding Sheep Banner Boosters 908. 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt666576-900 LEGISLATIVE ACTIVITIES:Other 175. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt673865-900 Breeding Sheep - In Kind 383. 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt686004-900 MEMBERSHIP CAMPAIGN:Other 655. 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt696412-900 OHIO AGRI COUNCIL 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt706500 STATE FAIR:6512-900 GFS - LAMB MEAT 6434. 6434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt716500 STATE FAIR:6514-900 VOLUNTEER LABOR 1875. 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt726570-900 YOUTH PROGRAM:6572-900 EXTRAVAGANZA 775. 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt736999-900 MISCELLANEOUS:MEMORIAL CONTRIBUTIONS 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74Other Grant Expenses 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,834
Liabilities
$30,829
Net assets
$249,005
Revenue
$273,591
Expenses
$243,873
Net income
$29,718
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
2018Detailed filing. Detailed filing data is available for this year.$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