Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
National Swine Registry
990 • Fiscal year 2015 • EIN 35-1921926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$1,625,095
Up $231,358 (+17%) from 2014
Net Assets
Up$1,397,317
Up $153,009 (+12%) from 2014
Liabilities
Up$227,778
Up $78,349 (+52%) from 2014
Revenue And Expenses
Revenue
Down$6,881,486
Down $659,582 (-8.7%) from 2014
Expenses
Down$6,622,531
Down $588,596 (-8.2%) from 2014
Net Income
Down$258,955
Down $70,986 (-22%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,918,563
Mission and Program Overview
Mission
To provide leadership and implement programs, services, and technologies to enhance the value, influence, and image of purebred durocs, hampshires, landrace, and yorkshires in all segments of the swine industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $825,824 | $993,677 | ▲ $167,853 |
| Accounts Receivable | $136,766 | $249,586 | ▲ $112,820 |
| Land, Buildings, and Equipment, Net | $210,456 | $153,199 | ▼ $57,257 |
| Investments in Publicly Traded Securities | $141,570 | $136,453 | ▼ $5,117 |
| Prepaid Expenses and Deferred Charges | $41,903 | $46,160 | ▲ $4,257 |
| Inventories for Sale or Use | $37,230 | $41,155 | ▲ $3,925 |
| Cash and Non-Interest-Bearing Accounts | $-12 | $4,865 | ▲ $4,877 |
| Total Assets | $1,393,737 | $1,625,095 | ▲ $231,358 |
| Liabilities | |||
| Deferred Revenue | $100,387 | $170,308 | ▲ $69,921 |
| Accounts Payable and Accrued Expenses | $44,707 | $57,470 | ▲ $12,763 |
| Mortgage Notes Payable Secured by Investment Property | $4,335 | - | - |
| Total Liabilities | $149,429 | $227,778 | ▲ $78,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,244,308 | $1,397,317 | ▲ $153,009 |
| Total Net Assets Fund Balance | $1,244,308 | $1,397,317 | ▲ $153,009 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,737 | $1,625,095 | ▲ $231,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,199 | $880,282 | $1,033,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Paul | CEO | FT | $112,432 | $30,080 | $142,512 |
| Mindee Pollard | Controller | FT | $66,048 | $9,456 | $75,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Huinker | Chairman |
| Scott Lawrence | Vice Chairma |
| Bill Range | Director |
| Brett Beyers | Director |
| Cody Mccleery | Director |
| Dr Michael L Tripp | Director |
| Dusty Cain | Director |
| Garry Childs | Director |
| Jay Winter | Director |
| Ron Iverson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $236,843
- Program Service Revenue
- $6,612,413
- Investment Income
- $22,067
- Other Revenue
- $10,163
- All Other Contributions
- $236,843
- Change in Net Assets
- $258,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,372,379 |
| Salaries, Compensation, and Employee Benefits | $1,250,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $1,741,531 |
| Other Salaries and Wages | - | - | - | $830,225 |
| Other Expenses | - | - | - | $449,920 |
| Office Expenses | - | - | - | $276,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $218,016 |
| Travel | - | - | - | $136,318 |
| Occupancy | - | - | - | $113,542 |
| Information Technology | - | - | - | $98,196 |
| Other Employee Benefits | - | - | - | $95,189 |
| Payroll Taxes | - | - | - | $82,000 |
| Insurance | - | - | - | $38,159 |
| Depreciation Depletion | - | - | - | $33,797 |
| Pension Plan Contributions | - | - | - | $24,722 |
| Fees for Services Accounting | - | - | - | $19,695 |
| Conferences and Meetings | - | - | - | $14,810 |
| Fees for Services Legal | - | - | - | $2,574 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,403 |
| Interest | - | - | - | $660 |
| Total Functional Expenses | $0 | $0 | $0 | $6,622,531 |
International Activity
International Summary
- Offices
- 1
- Employees
- 1
- Spending
- $64,235
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Beijing China | Program Service | Litter Registration | 1 | 1 | $64,235 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
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
- Yes
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Nsr is organized with members”
Form 990, Page 6, Part VI, Line 7A
“The board of directors is elected by the general membership body.”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by the ceo and a copy provided to the executive committee for review prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee sets the compensation for the ceo. Ceo sets compensation for all others within the organization and this is approved by the board.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- National Swine Registry
- EIN
- 35-1921926
- Phone
- 7654633594
- Address
- 2639 YEAGER RD, WEST LAFAYETTE, IN 47906
Signing Officer
- Name
- Mike Paul
- Title
- CEO
- Phone
- 7654633594
- Signed
- 2016-04-30
Organization Details
- Principal Officer
- Mike Paul
- Formed
- 1995
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 23
- Volunteers
- 345
Preparer
- Firm
- Huth Thompson Llp
- Address
- PO BOX 970, LAFAYETTE, IN 47902-0970
- Preparer
- Kimberley R Morisette
- Phone
- 7654285000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“National barrow show con 169,525 0 0 njsa summer spectacular e 144,553 0 0 wtc consignor pymt 128,363 0 0 dna - breeder testing 115,725 0 0 njsa wpx junior national 109,386 0 0 extravaganza consignor py 99,518 0 0 uslge 97,510 0 0 stc expense 82,167 0 0 fall classic expenses 73,552 0 0 custom projects 62,729 0 0 wpx expense 56,421 0 0 research 47,113 0 0 njsa southeast regional e 43,712 0 0 executive committee expen 38,304 0 0 swtc expense 37,123 0 0 njsa southwest regional e 36,182 0 0 njsa nat'l leadership con 35,669 0 0 njsa western regional exp 30,173 0 0 sponsorship deliverables 29,842 0 0 web advertising expenses 29,290 0 0 njsa eastern regional exp 28,911 0 0 genelink mailing 27,837 0 0 nbs expense 22,536 0 0 wtc expenses 16,080 0 0 weanling pig extravaganza 15,064 0 0 abg brochures/expenses 15,020 0 0 employee expense 0 14,673 0 njsa calendar 13,034 0 0 youth advisory board expe 10,626 0 0 staff - phone expense 9,964 0 0 show-prof. Photography 9,108 0 0 bad debt 7,966 0 0 njsa show supplies 7,614 0 0 arizona nationals 7,569 0 0 naile 6,211 0 0 junior board retreat 5,923 0 0 american royal expense 5,164 0 0 seedstock-adv commissions 4,814 0 0 membership fees, dues, et 4,759 0 0 software & license 4,329 0 0 export check-off 4,004 0 0 commercial services 3,975 0 0 national western expenses 3,954 0 0 non njsa miscellaneous aw 2,956 0 0 consulting 2,852 0 0 njsa boot camp expenses 2,767 0 0 njsa nbs junior classic 2,279 0 0 national ffa convention 2,195 0 0 pedigreed barrow premiums 2,150 0 0 miscellaneous expenses 1,734 0 0 staff - miscellaneous exp 1,506 0 0 art & stock photo 1,445 0 0 landrace board expense 1,212 0 0 fieldman - miscellaneous 1,090 0 0 sponsorship 1,000 0 0 aksarben expenses 960 0 0 kile 405 0 0 staff training & educatio 0 380 0 duroc board expense 158 0 0 njsa regional leadership 151 0 0 smug mug photo expenses 150 0 0 hampshire board expense 105 0 0 misc taxes 44 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -6,475 distributions to breeds -86,033 total -92,508”
Raw XML AppendixShowing 400 of 513 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP AND IMPLEMENT PROGRAMS, SERVICES, AND TECHNOLOGIES TO ENHANCE THE VALUE, INFLUENCE, AND IMAGE OF PUREBRED DUROCS, HAMPSHIRES, LANDRACE, AND YORKSHIRES IN ALL SEGMENTS OF THE SWINE INDUSTRY. |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP AND IMPLEMENT PROGRAMS, SERVICES, AND TECHNOLOGIES TO ENHANCE THE VALUE, INFLUENCE, AND IMAGE OF PUREBRED DUROCS, HAMPSHIRES, LANDRACE, AND YORKSHIRES IN ALL SEGMENTS OF THE SWINE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1244308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1397317 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3020 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95189 |
| IRS990/OtherExpensesGrp/Desc | 0 | STC CONSIGNOR PYMT |
| IRS990/OtherExpensesGrp/Desc | 1 | FALL CLASSIC CONSIGNOR PY |
| IRS990/OtherExpensesGrp/Desc | 2 | WPX CONSIGNOR PYMT |
| IRS990/OtherExpensesGrp/Desc | 3 | SWTC CONSIGNOR PYMT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 868260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 806144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 771003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 449920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1163 |
| IRS990/OtherRevenueTotalAmt | 0 | 1163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46160 |
| IRS990/PrincipalOfficerNm | 0 | MIKE PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER TYPE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WPX CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOUTHWEST CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MAGAZINE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 953205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 911825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 532373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 385997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1025320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 953205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 911825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 532373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 385997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175551 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1675 |
| IRS990/PYOtherExpensesAmt | 0 | 6013755 |
| IRS990/PYOtherRevenueAmt | 0 | 9089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7354753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1197372 |
| IRS990/PYTotalExpensesAmt | 0 | 7211127 |
| IRS990/PYTotalRevenueAmt | 0 | 7541068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 825824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 993677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 880282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1033481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153199 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 64235 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | BEIJING CHINA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | LITTER REGISTRATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 64235 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BEIJING CHINA 64,235 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ALSO EARNED APPROXIMATELY 30,193 OF LITTER REGISTRATION INCOME FROM SERVICES PERFORMED IN THE BEIJING CHINA REGION THROUGH A US BREEDER. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 64235 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NSR IS ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE CEO AND A COPY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE CEO. CEO SETS COMPENSATION FOR ALL OTHERS WITHIN THE ORGANIZATION AND THIS IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NATIONAL BARROW SHOW CON 169,525 0 0 NJSA SUMMER SPECTACULAR E 144,553 0 0 WTC CONSIGNOR PYMT 128,363 0 0 DNA - BREEDER TESTING 115,725 0 0 NJSA WPX JUNIOR NATIONAL 109,386 0 0 EXTRAVAGANZA CONSIGNOR PY 99,518 0 0 USLGE 97,510 0 0 STC EXPENSE 82,167 0 0 FALL CLASSIC EXPENSES 73,552 0 0 CUSTOM PROJECTS 62,729 0 0 WPX EXPENSE 56,421 0 0 RESEARCH 47,113 0 0 NJSA SOUTHEAST REGIONAL E 43,712 0 0 EXECUTIVE COMMITTEE EXPEN 38,304 0 0 SWTC EXPENSE 37,123 0 0 NJSA SOUTHWEST REGIONAL E 36,182 0 0 NJSA NAT'L LEADERSHIP CON 35,669 0 0 NJSA WESTERN REGIONAL EXP 30,173 0 0 SPONSORSHIP DELIVERABLES 29,842 0 0 WEB ADVERTISING EXPENSES 29,290 0 0 NJSA EASTERN REGIONAL EXP 28,911 0 0 GENELINK MAILING 27,837 0 0 NBS EXPENSE 22,536 0 0 WTC EXPENSES 16,080 0 0 WEANLING PIG EXTRAVAGANZA 15,064 0 0 ABG BROCHURES/EXPENSES 15,020 0 0 EMPLOYEE EXPENSE 0 14,673 0 NJSA CALENDAR 13,034 0 0 YOUTH ADVISORY BOARD EXPE 10,626 0 0 STAFF - PHONE EXPENSE 9,964 0 0 SHOW-PROF. PHOTOGRAPHY 9,108 0 0 BAD DEBT 7,966 0 0 NJSA SHOW SUPPLIES 7,614 0 0 ARIZONA NATIONALS 7,569 0 0 NAILE 6,211 0 0 JUNIOR BOARD RETREAT 5,923 0 0 AMERICAN ROYAL EXPENSE 5,164 0 0 SEEDSTOCK-ADV COMMISSIONS 4,814 0 0 MEMBERSHIP FEES, DUES, ET 4,759 0 0 SOFTWARE & LICENSE 4,329 0 0 EXPORT CHECK-OFF 4,004 0 0 COMMERCIAL SERVICES 3,975 0 0 NATIONAL WESTERN EXPENSES 3,954 0 0 NON NJSA MISCELLANEOUS AW 2,956 0 0 CONSULTING 2,852 0 0 NJSA BOOT CAMP EXPENSES 2,767 0 0 NJSA NBS JUNIOR CLASSIC 2,279 0 0 NATIONAL FFA CONVENTION 2,195 0 0 PEDIGREED BARROW PREMIUMS 2,150 0 0 MISCELLANEOUS EXPENSES 1,734 0 0 STAFF - MISCELLANEOUS EXP 1,506 0 0 ART & STOCK PHOTO 1,445 0 0 LANDRACE BOARD EXPENSE 1,212 0 0 FIELDMAN - MISCELLANEOUS 1,090 0 0 SPONSORSHIP 1,000 0 0 AKSARBEN EXPENSES 960 0 0 KILE 405 0 0 STAFF TRAINING & EDUCATIO 0 380 0 DUROC BOARD EXPENSE 158 0 0 NJSA REGIONAL LEADERSHIP 151 0 0 SMUG MUG PHOTO EXPENSES 150 0 0 HAMPSHIRE BOARD EXPENSE 105 0 0 MISC TAXES 44 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -6,475 DISTRIBUTIONS TO BREEDS -86,033 TOTAL -92,508 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NSR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED DUROC SWINE REGISTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AMERICAN LANDRACE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HAMPSHIRE SWINE REGISTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | AMERICAN YORKSHIRE CLUB INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | NATIONAL SWINE REGISTRY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | NATIONAL ASSOC OF SWINE RECORDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370559510 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 350961250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 370311630 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 350857139 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 200725785 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 376046217 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PEDIGREE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PEDIGREE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PEDIGREE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | PEDIGREE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | AGRI/SCIEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2639 YEAGER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2639 YEAGER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2639 YEAGER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 2639 YEAGER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 2639 YEAGER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | PO BOX 2436 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,625,095
- Liabilities
- $227,778
- Net assets
- $1,397,317
- Revenue
- $6,881,486
- Expenses
- $6,622,531
- Net income
- $258,955