Civic Intelligence

Ohio Simmental Association Inc

990 • Fiscal year 2012 • EIN 34-6675241

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

11203 Mullinix Road44287
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$61,180

No earlier filing loaded for comparison.

Net Assets

$61,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$295,128

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2012: $61,180Liabilities 2012: $0Net Assets 2012: $61,1802012Assets 2013: $53,490Liabilities 2013: $0Net Assets 2013: $53,4902013Assets 2014: $62,849Liabilities 2014: $0Net Assets 2014: $62,8492014Assets 2015: $59,264Net Assets 2015: $59,2642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$2,849Liabilities 2024: $0Net Assets 2024: -$2,8492024

Highlighted filing

2012

Assets$61,180
Liabilities$0
Net Assets$61,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $295,1282012Revenue 2013: $198,121Expenses 2013: $199,965Net Income 2013: -$1,8442013Revenue 2014: $227,531Expenses 2014: $224,172Net Income 2014: $3,3592014Revenue 2015: $7,842Expenses 2015: $11,427Net Income 2015: -$3,5852015Revenue 2016: $292,565Expenses 2016: $286,116Net Income 2016: $6,4492016Revenue 2017: $371,959Expenses 2017: $372,842Net Income 2017: -$8832017Revenue 2018: $334,656Expenses 2018: $325,044Net Income 2018: $9,6122018Revenue 2019: $379,828Expenses 2019: $385,108Net Income 2019: -$5,2802019Revenue 2020: $23,736Expenses 2020: $21,771Net Income 2020: $1,9652020Revenue 2021: $254,467Expenses 2021: $253,465Net Income 2021: $1,0022021Revenue 2022: $375,596Expenses 2022: $350,858Net Income 2022: $24,7382022Revenue 2023: $394,339Expenses 2023: $385,766Net Income 2023: $8,5732023Revenue 2024: $475,980Expenses 2024: $478,829Net Income 2024: -$2,8492024

Highlighted filing

2012

Revenue-
Expenses$295,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$321,531
Mission and Program Overview

Mission

Promote Simmental Cattle in the State of Ohio, and for the purpose of promoting and bettering the interest and welfare of Simmental Breeders and prospective breeders; to cooperate

Major Activities

Activity 2
The organization hosted the junior national sponsorship.
Activity 3
Membership, banquet and directory
Filing and Contact Details

Filer

EIN
34-6675241
Raw XML Appendix319 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION HOSTED THE JUNIOR NATIONAL SPONSORSHIP.
IRS990/Activity2/Expense074165
IRS990/Activity2/Revenue096962
IRS990/Activity3/Description0MEMBERSHIP, BANQUET AND DIRECTORY
IRS990/Activity3/Expense016565
IRS990/Activity3/Revenue014669
IRS990/ActivityOrMissionDescription0Promote Simmental Cattle in the State of Ohio, and for the purpose of promoting and bettering the interest and welfare of Simmental Breeders and prospective breeders; to cooperate with and cultivate the interest of junior prospective breeders of Simmentals
IRS990/AddressPrincipalOfficerUS/AddressLine1011203 MULLINEX RD
IRS990/AddressPrincipalOfficerUS/City0WEST SALEM
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044287
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices05570
IRS990/Advertising/Total05570
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices02543
IRS990/AllOtherExpenses/Total02543
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034287
IRS990/CashNonInterestBearing/EOY061180
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0316150
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices01500
IRS990/CompCurrentOfficersDirectors/Total01500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0321531
IRS990/ContributionsGrantsPriorYear0180555
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION HOSTED THE OHIO SIMMENTAL EXPO.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0204398
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TIM
IRS990/Form990PartVIISectionA/NamePerson1PAM
IRS990/Form990PartVIISectionA/NamePerson2CLIFF
IRS990/Form990PartVIISectionA/NamePerson3DANA
IRS990/Form990PartVIISectionA/NamePerson4KURT
IRS990/Form990PartVIISectionA/NamePerson5ERIN
IRS990/Form990PartVIISectionA/NamePerson6PAT
IRS990/Form990PartVIISectionA/NamePerson7DAVID
IRS990/Form990PartVIISectionA/NamePerson8ROGER
IRS990/Form990PartVIISectionA/NamePerson9TOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Brinkman
IRS990/Form990PartVIISectionA/Title1Haley
IRS990/Form990PartVIISectionA/Title2Linder
IRS990/Form990PartVIISectionA/Title3Handrosh
IRS990/Form990PartVIISectionA/Title4Weaver
IRS990/Form990PartVIISectionA/Title5Brooks
IRS990/Form990PartVIISectionA/Title6Walrath
IRS990/Form990PartVIISectionA/Title7Fackler
IRS990/Form990PartVIISectionA/Title8Bisel
IRS990/Form990PartVIISectionA/Title9Wise
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0316150
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03741
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0321531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0369
IRS990/Insurance/Total0369
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01640
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote Simmental Cattle in the State of Ohio, and for the purpose of promiting and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10PAM HALEY SECRETARYTREASURER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY034287
IRS990/NetAssetsOrFundBalancesEOY061180
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices02638
IRS990/OfficeExpenses/Total02638
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0154156
IRS990/OtherExpensesCurrentYear0293628
IRS990/OtherExpenses/Description0Banquet Expense
IRS990/OtherExpenses/Description1Expo Expense
IRS990/OtherExpenses/Description2FSR
IRS990/OtherExpenses/Description3Junior Nationals Expo
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01887
IRS990/OtherExpenses/ProgramServices1204398
IRS990/OtherExpenses/ProgramServices22058
IRS990/OtherExpenses/ProgramServices374165
IRS990/OtherExpenses/Total01887
IRS990/OtherExpenses/Total1204398
IRS990/OtherExpenses/Total22058
IRS990/OtherExpenses/Total374165
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0490
IRS990/ReconcilationRevenueExpenses026403
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY034287
IRS990/RetainedEarningsEndowmentEtc/EOY061180
IRS990/Revenue0209900
IRS990/RevenuesLessExpensesCY026403
IRS990/RevenuesLessExpensesPriorYear024899
IRS990/SalariesEtcCurrentYear01500
IRS990/SalariesEtcPriorYear01500
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments01640
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is available for all trustees to review
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011203 MULLINIX RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044287
IRS990/TheBooksAreInCareOf/NamePerson0PAM HALEY SECRETARYTREAS
IRS990/TheBooksAreInCareOf/TelephoneNumber04198534657
IRS990/TotalAssets/BOY034287
IRS990/TotalAssetsBOY034287
IRS990/TotalAssets/EOY061180
IRS990/TotalAssetsEOY061180
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0321531
IRS990/TotalExpensesCurrentYear0295128
IRS990/TotalExpensesPriorYear0155656
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0295128
IRS990/TotalFunctionalExpenses/Total0295128
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY034287
IRS990/TotalLiabNetAssetsFundBalances/EOY061180
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY034287
IRS990/TotalNetAssetsFundBalances/EOY061180
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0295128
IRS990/TotalReportableCompFromOrg01500
IRS990/TotalRevenueCurrentYear0321531
IRS990/TotalRevenuePriorYear0180555
IRS990/TotalRevenue/TotalRevenueColumn0321531
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346675241
ReturnHeader/Filer/Name/BusinessNameLine10OHIO SIMMENTAL ASSOCIATION INC
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone04198534657
ReturnHeader/Filer/USAddress/AddressLine1011203 MULLINIX ROAD
ReturnHeader/Filer/USAddress/City0WEST SALEM
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044287
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PAM HALEY SECRETARYTREASURER
ReturnHeader/Officer/Phone04198534657
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTHEAST OHIO BILLING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10876 TWP RD 875
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044805
ReturnHeader/Preparer/Name0RANDY KEENER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:47:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings