Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
National Swine Registry
990 • Fiscal year 2019 • EIN 35-1921926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$2,147,678
Down $165,023 (-7.1%) from 2018
Net Assets
Down$1,799,005
Down $111,861 (-5.9%) from 2018
Liabilities
Down$348,673
Down $53,162 (-13%) from 2018
Revenue And Expenses
Revenue
Down$5,336,458
Down $852,629 (-14%) from 2018
Expenses
Down$5,497,809
Down $748,646 (-12%) from 2018
Net Income
Down-$161,351
Down $103,983 (-181%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $5,336,458
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 | $1,664,018 | $1,582,822 | ▼ $81,196 |
| Investments in Publicly Traded Securities | $158,632 | $192,953 | ▲ $34,321 |
| Land, Buildings, and Equipment, Net | $154,856 | $146,259 | ▼ $8,597 |
| Accounts Receivable | $251,210 | $138,651 | ▼ $112,559 |
| Prepaid Expenses and Deferred Charges | $55,873 | $56,225 | ▲ $352 |
| Inventories for Sale or Use | $27,484 | $29,543 | ▲ $2,059 |
| Cash and Non-Interest-Bearing Accounts | $628 | $1,225 | ▲ $597 |
| Total Assets | $2,312,701 | $2,147,678 | ▼ $165,023 |
| Liabilities | |||
| Deferred Revenue | $284,207 | $223,177 | ▼ $61,030 |
| Accounts Payable and Accrued Expenses | $117,628 | $125,496 | ▲ $7,868 |
| Total Liabilities | $401,835 | $348,673 | ▼ $53,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,910,866 | $1,799,005 | ▼ $111,861 |
| Total Net Assets Fund Balance | $1,910,866 | $1,799,005 | ▼ $111,861 |
| Total Liabilities and Net Assets / Fund Balance | $2,312,701 | $2,147,678 | ▼ $165,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,259 | $906,965 | $1,053,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clay Zwilling | CEO | FT | $132,668 | $5,858 | $138,526 |
| Mindee Pollard | Controller | FT | $73,219 | $12,225 | $85,444 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Beyers | Chairman |
| Steve Cobb | Vice Chairma |
| Ben Olsen | Director |
| Cody Mccleery | Director |
| Dan Burzlaff | Director |
| Don Smith | Director |
| Dr Kevin Sharrett | Director |
| Dusty Cain | Director |
| Kyle Baade | Director |
| Lynsee Pullen | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,529
- Program Service Revenue
- $4,965,233
- Investment Income
- $40,346
- Other Revenue
- $16,350
- All Other Contributions
- $314,529
- Change in Net Assets
- $-161,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,212,720 |
| Salaries, Compensation, and Employee Benefits | $1,285,089 |
| 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 | - | - | - | $1,669,883 |
| Other Salaries and Wages | - | - | - | $828,194 |
| Other Expenses | - | - | - | $281,820 |
| Office Expenses | - | - | - | $250,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $223,969 |
| Other Employee Benefits | - | - | - | $127,711 |
| Occupancy | - | - | - | $110,290 |
| Information Technology | - | - | - | $86,267 |
| Payroll Taxes | - | - | - | $78,447 |
| Travel | - | - | - | $77,085 |
| Depreciation Depletion | - | - | - | $72,689 |
| Insurance | - | - | - | $40,760 |
| Pension Plan Contributions | - | - | - | $26,768 |
| Fees for Services Accounting | - | - | - | $17,958 |
| Conferences and Meetings | - | - | - | $16,223 |
| Fees for Services Legal | - | - | - | $6,118 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,663 |
| Total Functional Expenses | $0 | $0 | $0 | $5,497,809 |
International Activity
International Summary
- Offices
- 1
- Employees
- 1
- Spending
- $56,707
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 | $56,707 |
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
- 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
- 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
- Clay Zwilling
- Title
- CEO
- Phone
- 7654633594
- Signed
- 2020-02-15
Organization Details
- Principal Officer
- Clay Zwilling
- Formed
- 1995
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 24
- Volunteers
- 372
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, Page 5, Part V, Line 3B
“No unrelated business income - see footnote to this tax return”
Form 990, Part IX, Line 24E
“Njsa show premium expense 169,977 0 0 dna - breeder testing 148,079 0 0 njsa summer spectacular e 127,662 0 0 national barrow show con 96,481 0 0 wtc consignor pymt 94,065 0 0 njsa wpx junior national 81,256 0 0 expo vendor rental expens 63,710 0 0 uslge 63,038 0 0 fall classic expenses 61,436 0 0 njsa nat'l leadership con 54,938 0 0 stc expense 52,409 0 0 pedigree subscription exp 50,000 0 0 extravaganza consignor py 47,452 0 0 ssps consignor pymt 47,437 0 0 wpx expense 41,936 0 0 njsa western regional exp 38,395 0 0 webcast advertising expen 36,450 0 0 njsa southeast regional e 35,506 0 0 custom projects 34,889 0 0 swtc expense 34,889 0 0 njsa southwest regional e 26,862 0 0 njsa eastern regional exp 21,368 0 0 wtc expenses 18,350 0 0 executive committee expen 18,097 0 0 njsa - dna testing 15,815 0 0 nbs expense 13,617 0 0 njsa junior board expense 13,444 0 0 weanling pig extravaganza 12,509 0 0 njsa calendar 12,291 0 0 ssps expenses 11,646 0 0 bad debt expense/(recover 10,381 0 0 software & license 9,716 0 0 staff - phone expense 8,000 0 0 arizona nationals 7,289 0 0 njsa nbs junior classic 7,274 0 0 youth advisory board expe 7,006 0 0 show-prof. Photography 6,962 0 0 american royal expense 6,471 0 0 seedstock software/subscr 6,321 0 0 naile 5,802 0 0 membership fees, dues, et 5,140 0 0 sponsorship deliverables 4,882 0 0 employee expense 0 4,860 0 staff - interview expense 3,840 0 0 non njsa miscellaneous aw 3,565 0 0 show scales 3,536 0 0 njsa show supplies 3,145 0 0 national western expenses 2,775 0 0 dna - research testing 2,274 0 0 employee recruitment & re 1,995 0 0 staff training & educatio 0 1,516 0 open show premiums 1,500 0 0 seedstock conferences 1,481 0 0 seedstock-adv commissions 1,473 0 0 miscellaneous expenses 1,451 0 0 commercial services 1,418 0 0 genetic advisory committe 1,305 0 0 national ffa convention 1,014 0 0 njsa - drug testing 995 0 0 research 750 0 0 pedigreed barrow premiums 750 0 0 fieldman - miscellaneous 417 0 0 export check-off 347 0 0 social media expenses 90 0 0 staff - miscellaneous exp 75 0 0 misc taxes 54 0 0 rounding 9 0 0 total 1,663,507 6,376 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 19,559”
Raw XML AppendixShowing 400 of 515 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/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/NetAssetsOrFundBalancesBOYAmt | 0 | 1910866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1910866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1799005 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127711 |
| IRS990/OtherExpensesGrp/Desc | 0 | STC CONSIGNOR PYMT |
| IRS990/OtherExpensesGrp/Desc | 1 | WPX CONSIGNOR PYMT |
| IRS990/OtherExpensesGrp/Desc | 2 | FALL CLASSIC CONSIGNOR PY |
| IRS990/OtherExpensesGrp/Desc | 3 | SWTC CONSIGNOR PYMT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 591562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56225 |
| IRS990/PrincipalOfficerNm | 0 | CLAY ZWILLING |
| 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 | WPX CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FALL CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOUTHWEST CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AI BREEDING CERTIFICATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 727151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 446850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 333139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 230455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 727151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 446850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 333139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 230455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300918 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5398 |
| IRS990/PYOtherExpensesAmt | 0 | 4821216 |
| IRS990/PYOtherRevenueAmt | 0 | 15988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5877579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425239 |
| IRS990/PYTotalExpensesAmt | 0 | 6246455 |
| IRS990/PYTotalRevenueAmt | 0 | 6189087 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1664018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1582822 |
| 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 | 146259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 906965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1053224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146259 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 56707 |
| 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 | 56707 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BEIJING CHINA 56,707 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 56707 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED BUSINESS INCOME - SEE FOOTNOTE TO THIS TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NSR IS ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE CEO AND A COPY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NJSA SHOW PREMIUM EXPENSE 169,977 0 0 DNA - BREEDER TESTING 148,079 0 0 NJSA SUMMER SPECTACULAR E 127,662 0 0 NATIONAL BARROW SHOW CON 96,481 0 0 WTC CONSIGNOR PYMT 94,065 0 0 NJSA WPX JUNIOR NATIONAL 81,256 0 0 EXPO VENDOR RENTAL EXPENS 63,710 0 0 USLGE 63,038 0 0 FALL CLASSIC EXPENSES 61,436 0 0 NJSA NAT'L LEADERSHIP CON 54,938 0 0 STC EXPENSE 52,409 0 0 PEDIGREE SUBSCRIPTION EXP 50,000 0 0 EXTRAVAGANZA CONSIGNOR PY 47,452 0 0 SSPS CONSIGNOR PYMT 47,437 0 0 WPX EXPENSE 41,936 0 0 NJSA WESTERN REGIONAL EXP 38,395 0 0 WEBCAST ADVERTISING EXPEN 36,450 0 0 NJSA SOUTHEAST REGIONAL E 35,506 0 0 CUSTOM PROJECTS 34,889 0 0 SWTC EXPENSE 34,889 0 0 NJSA SOUTHWEST REGIONAL E 26,862 0 0 NJSA EASTERN REGIONAL EXP 21,368 0 0 WTC EXPENSES 18,350 0 0 EXECUTIVE COMMITTEE EXPEN 18,097 0 0 NJSA - DNA TESTING 15,815 0 0 NBS EXPENSE 13,617 0 0 NJSA JUNIOR BOARD EXPENSE 13,444 0 0 WEANLING PIG EXTRAVAGANZA 12,509 0 0 NJSA CALENDAR 12,291 0 0 SSPS EXPENSES 11,646 0 0 BAD DEBT EXPENSE/(RECOVER 10,381 0 0 SOFTWARE & LICENSE 9,716 0 0 STAFF - PHONE EXPENSE 8,000 0 0 ARIZONA NATIONALS 7,289 0 0 NJSA NBS JUNIOR CLASSIC 7,274 0 0 YOUTH ADVISORY BOARD EXPE 7,006 0 0 SHOW-PROF. PHOTOGRAPHY 6,962 0 0 AMERICAN ROYAL EXPENSE 6,471 0 0 SEEDSTOCK SOFTWARE/SUBSCR 6,321 0 0 NAILE 5,802 0 0 MEMBERSHIP FEES, DUES, ET 5,140 0 0 SPONSORSHIP DELIVERABLES 4,882 0 0 EMPLOYEE EXPENSE 0 4,860 0 STAFF - INTERVIEW EXPENSE 3,840 0 0 NON NJSA MISCELLANEOUS AW 3,565 0 0 SHOW SCALES 3,536 0 0 NJSA SHOW SUPPLIES 3,145 0 0 NATIONAL WESTERN EXPENSES 2,775 0 0 DNA - RESEARCH TESTING 2,274 0 0 EMPLOYEE RECRUITMENT & RE 1,995 0 0 STAFF TRAINING & EDUCATIO 0 1,516 0 OPEN SHOW PREMIUMS 1,500 0 0 SEEDSTOCK CONFERENCES 1,481 0 0 SEEDSTOCK-ADV COMMISSIONS 1,473 0 0 MISCELLANEOUS EXPENSES 1,451 0 0 COMMERCIAL SERVICES 1,418 0 0 GENETIC ADVISORY COMMITTE 1,305 0 0 NATIONAL FFA CONVENTION 1,014 0 0 NJSA - DRUG TESTING 995 0 0 RESEARCH 750 0 0 PEDIGREED BARROW PREMIUMS 750 0 0 FIELDMAN - MISCELLANEOUS 417 0 0 EXPORT CHECK-OFF 347 0 0 SOCIAL MEDIA EXPENSES 90 0 0 STAFF - MISCELLANEOUS EXP 75 0 0 MISC TAXES 54 0 0 ROUNDING 9 0 0 TOTAL 1,663,507 6,376 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 19,559 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 2637 YEAGER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WEST LAFAYETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | WEST LAFAYETTE |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,147,678
- Liabilities
- $348,673
- Net assets
- $1,799,005
- Revenue
- $5,336,458
- Expenses
- $5,497,809
- Net income
- -$161,351