Civic Intelligence

Ohio Sheep Improvement Association

990 • Fiscal year 2020 • EIN 31-1351374

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 25, 2021

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

0.09x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$381,762

Up $45,710 (+14%) from 2019

Net Assets

Up

$346,642

Up $57,523 (+20%) from 2019

Liabilities

Down

$35,120

Down $11,813 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$195,003

Down $90,747 (-32%) from 2019

Expenses

Down

$134,623

Down $111,013 (-45%) from 2019

Net Income

Up

$60,380

Up $20,266 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$381,762
Liabilities$35,120
Net Assets$346,642
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$195,003
Expenses$134,623
Net Income$60,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$195,003
Mission and Program Overview

Mission

Develop and advance the sheep industry in Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,119$346,642▲ $57,523
Savings and Temporary Cash Investments$259,796$262,702▲ $2,906
Cash and Non-Interest-Bearing Accounts$67,282$97,648▲ $30,366
Accounts Receivable$4,008$21,162▲ $17,154
Inventories for Sale or Use$4,966$250▼ $4,716
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$336,052$381,762▲ $45,710
Liabilities
Other Liabilities$35,987$35,105▼ $882
Deferred Revenue$70--
Accounts Payable and Accrued Expenses$10,876$15▼ $10,861
Total Liabilities$46,933$35,120▼ $11,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,119$346,642▲ $57,523
Total Liabilities and Net Assets / Fund Balance$336,052$381,762▲ $45,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,763$21,763
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mark McCabePast President
Mike StitzleinPresident
Roger HighExecutive Director
Brady CampbellTrustee
Christine GelleyTrustee
Denise PercivalTrustee
Emily BuckTrustee
Kathy BielekTrustee
Shawn RayTrustee
Tim BarnesTrustee
Tom ConnerTrustee
Tom WallaceTrustee
John AndersonFirst VP
Allen JohnsonSecond VP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,630
Program Service Revenue
$180,569
Investment Income
$2,404
Other Revenue
$400
Change in Net Assets
$60,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,623
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$125,606$0$0$125,606
Advertising$3,360$0$0$3,360
Conferences and Meetings$2,816$0$0$2,816
Insurance$1,221$0$0$1,221
Travel$1,197$0$0$1,197
Office Expenses$223$0$0$223
Information Technology$200$0$0$200
Total Functional Expenses$134,623$0$0$134,623
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lead Council Future$20,155
2350-000 Grimshaw Youth Fund$9,837
Lead Scholarship$3,578
Lead Breeding Sheep Future$1,329
Lamb and Wool Queen Scholarship$206
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 35% controlled entity
No
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
2021-02-25

Organization Details

Principal Officer
Roger High
Formed
1949
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
168
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 990, Part IX, Line 24E

“6410-900 subscriptions 67. 67.”

Form 990, Part IX, Line 24E

“6880-900 administrative 3403. 3403.”

Form 990, Part IX, Line 24E

“6999-900 miscellaneous 810. 810.”

Form 990, Part IX, Line 24E

“Request for proposal funds 17849. 17849.”

Form 990, Part IX, Line 24E

“6085-900 duplicating/printing 32. 32.”

Form 990, Part IX, Line 24E

“6089-900 miyww 3960. 3960.”

Form 990, Part IX, Line 24E

“6300-900 osia board 43. 43.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:6307-900 bss meals/snacks 3317. 3317.”

Form 990, Part IX, Line 24E

“6305-900 buckeye shepherds symp:6311-900 bss miscellaneous 285. 285.”

Form 990, Part IX, Line 24E

“6400-900 awards 336. 336.”

Form 990, Part IX, Line 24E

“6411-900 asi dues 6210. 6210.”

Form 990, Part IX, Line 24E

“6500 state fair:6515-900 miscllaneous expense 845. 845.”

Form 990, Part IX, Line 24E

“6574-900 asi spring legist trip 788. 788.”

Form 990, Part IX, Line 24E

“6880-900 administrative 37907. 37907.”

Form 990, Part IX, Line 24E

“6999-900 MISCELLANEOUS:Other 2217. 2217.”

Form 990, Part IX, Line 24E

“Lead council':awards 2745. 2745.”

Form 990, Part IX, Line 24E

“Lead council':in kind donations 5139. 5139.”

Form 990, Part IX, Line 24E

“Lead council':jr member activities 912. 912.”

Form 990, Part IX, Line 24E

“Lead council':lead council awards banquet 500. 500.”

Form 990, Part IX, Line 24E

“Lead council':miscellaneous 2801. 2801.”

Form 990, Part IX, Line 24E

“Lead council':sanction shows 25862. 25862.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“6991-900 service charges 680. 680.”

Form 990, Part IX, Line 24E

“LEAD COUNCIL':Breeding Sheep Awards 1853. 1853.”

Form 990, Part IX, Line 24E

“6576-900 LEGISLATIVE ACTIVITIES:Other 171. 171.”

Form 990, Part IX, Line 24E

“6004-900 membership campaign:6008-900 complimentary membersp 35. 35.”

Form 990, Part IX, Line 24E

“6410-900 dues & subcriptions:6422-900 ohio agricultural coun 300. 300.”

Form 990, Part IX, Line 24E

“6570-900 youth program:6578-900 state ffa proficiency 350. 350.”

Form 990, Part IX, Line 24E

“3400 fair:meat sales 4716. 4716.”

Form 990, Part IX, Line 24E

“Statewide sheep shearing school 250. 250.”

Form 990, Part IX, Line 24E

“3001 lamb program:3092-900 lamb refund 1015. 1015.”

Form 990, Part IX, Line 24E

“3002 wool program:3096-900 wool refund 8. 8.”

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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/ExplanationTxt46410-900 SUBSCRIPTIONS 67. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56880-900 ADMINISTRATIVE 3403. 3403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66999-900 MISCELLANEOUS 810. 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUEST FOR PROPOSAL FUNDS 17849. 17849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86085-900 DUPLICATING/PRINTING 32. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96089-900 MIYWW 3960. 3960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106300-900 OSIA BOARD 43. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116305-900 BUCKEYE SHEPHERDS SYMP:6307-900 BSS MEALS/SNACKS 3317. 3317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126305-900 BUCKEYE SHEPHERDS SYMP:6311-900 BSS MISCELLANEOUS 285. 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136400-900 AWARDS 336. 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146411-900 ASI DUES 6210. 6210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156500 STATE FAIR:6515-900 MISCLLANEOUS EXPENSE 845. 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166574-900 ASI SPRING LEGIST TRIP 788. 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176880-900 ADMINISTRATIVE 37907. 37907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186999-900 MISCELLANEOUS:Other 2217. 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEAD COUNCIL':AWARDS 2745. 2745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEAD COUNCIL':IN KIND DONATIONS 5139. 5139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LEAD COUNCIL':JR MEMBER ACTIVITIES 912. 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEAD COUNCIL':LEAD COUNCIL AWARDS BANQUET 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LEAD COUNCIL':MISCELLANEOUS 2801. 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LEAD COUNCIL':SANCTION SHOWS 25862. 25862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMMUNICATION:6094-900 WEBSITE 200. 200.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LEAD COUNCIL':Breeding Sheep Awards 1853. 1853.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt296004-900 MEMBERSHIP CAMPAIGN:6008-900 COMPLIMENTARY MEMBERSP 35. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt306410-900 DUES & SUBCRIPTIONS:6422-900 OHIO AGRICULTURAL COUN 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316570-900 YOUTH PROGRAM:6578-900 STATE FFA PROFICIENCY 350. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt323400 FAIR:MEAT SALES 4716. 4716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33STATEWIDE SHEEP SHEARING SCHOOL 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt343001 LAMB PROGRAM:3092-900 LAMB REFUND 1015. 1015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt353002 WOOL PROGRAM:3096-900 WOOL REFUND 8. 8.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,762
Liabilities
$35,120
Net assets
$346,642
Revenue
$195,003
Expenses
$134,623
Net income
$60,380
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits