Civic Intelligence

Ohio Simmental Association Inc

990EZ • Fiscal year 2015 • EIN 34-6675241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
11203 Mullinix RoadWest Salem, OH 44287

(419) 853-4657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,264

Down $3,585 (-5.7%) from 2014

Net Assets

Down

$59,264

Down $3,585 (-5.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,842

Down $219,689 (-97%) from 2014

Expenses

Down

$11,427

Down $212,745 (-95%) from 2014

Net Income

Down

-$3,585

Down $6,944 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2015

Assets$59,264
Liabilities-
Net Assets$59,264
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$7,842
Expenses$11,427
Net Income-$3,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,842
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

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 with and cultivate the interest of junior prospective breeders of Simmentals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED THE OHIO SIMMENTAL EXP.--
PROVIDE BREEDERS A TENT AND BREED PROMOTION AT THE FARM SCIENCE REVIEW.--
MEMBERSHIP BANQUET, STATE SHOW AND JUNIOR SPONSORSHIPS.--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BRINKMANDirector-$0--
PAM HALEYOfficerPT$0--
CLIFF LINDERDirector-$0--
DANA HANDROSHDirector-$0--
KURT WEAVERDirector-$0--
DAN DICKSONDirector-$0--
DAVE FACKLERDirector-$0--
CHRISTINE FISHERDirector-$0--
ROGER BISELDirector-$0--
JIM HATFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Simmental Association Inc
EIN
34-6675241
Phone
4198534657
Address
11203 Mullinix Road, West Salem, OH 44287

Signing Officer

Name
Pam Haley
Title
Officer
Phone
4198534657
Signed
2016-05-11

Preparer

Firm
Northeast Ohio Billing
Address
876 Twp Rd 875, Ashland, OH 44805
Preparer
Randy Keener
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for all trustees to review”

Form 990EZ, Part I, Line 16

“Banquet exp 54. Dues/subscriptions 210. Expo exp 600. Fsr 2505. Liability ins 345. Interest exp 704. Promotion exp 2210. Reconciliation discrepancies 117. State show exp 500.”

Raw XML Appendix129 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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IRS990EZ/BenefitsPaidToOrForMembersAmt02024
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM HALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04198534657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011203 Mullinix Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059264
IRS990EZ/FundraisingGrossIncomeAmt085
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0763
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA HANDROSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE FACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER BISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07245
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED THE OHIO SIMMENTAL EXP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BREEDERS A TENT AND BREED PROMOTION AT THE FARM SCIENCE REVIEW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP BANQUET, STATE SHOW AND JUNIOR SPONSORSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011427
IRS990EZ/TotalRevenueAmt07842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for all trustees to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET EXP 54. DUES/SUBSCRIPTIONS 210. EXPO EXP 600. FSR 2505. LIABILITY INS 345. INTEREST EXP 704. PROMOTION EXP 2210. RECONCILIATION DISCREPANCIES 117. STATE SHOW EXP 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198534657
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Simmental Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0346675241
ReturnHeader/Filer/PhoneNum04198534657
ReturnHeader/Filer/USAddress/AddressLine1Txt011203 Mullinix Road
ReturnHeader/Filer/USAddress/CityNm0West Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Ohio Billing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 Twp Rd 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY KEENER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T13:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,264
Liabilities
-
Net assets
$59,264
Revenue
$7,842
Expenses
$11,427
Net income
-$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.76$4.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.94$3.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.76$3.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.80$3.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.35$3.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.72$3.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.28$2.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.98$2.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.95