Civic Intelligence

Illinois Simmental Association

990EZ • Fiscal year 2014 • EIN 37-1288824

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.illinoissimmental.com
2084 East 00 North RoadPaxton, IL 60957

(217) 898-2970

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,364

No earlier filing loaded for comparison.

Net Assets

$14,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$17,190

No earlier filing loaded for comparison.

Expenses

$63,064

No earlier filing loaded for comparison.

Net Income

-$45,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $14,364Net Assets 2014: $14,3642014Assets 2015: $63,025Net Assets 2015: $63,0252015Assets 2016: $63,870Net Assets 2016: $63,8702016Assets 2017: $70,536Net Assets 2017: $70,5362017Assets 2018: $52,759Net Assets 2018: $52,7592018Assets 2019: $56,260Net Assets 2019: $56,2602019Assets 2020: $56,879Net Assets 2020: $56,8792020Assets 2021: $103,200Net Assets 2021: $103,2002021Assets 2022: $112,170Net Assets 2022: $112,1702022Assets 2023: $124,737Net Assets 2023: $124,7372023Assets 2024: $127,819Net Assets 2024: $127,8192024

Highlighted filing

2014

Assets$14,364
Liabilities-
Net Assets$14,364
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $17,190Expenses 2014: $63,064Net Income 2014: -$45,8742014Revenue 2015: $92,448Expenses 2015: $43,301Net Income 2015: $49,1472015Revenue 2016: $25,774Expenses 2016: $24,929Net Income 2016: $8452016Revenue 2017: $33,083Expenses 2017: $26,417Net Income 2017: $6,6662017Revenue 2018: $100,944Expenses 2018: $118,721Net Income 2018: -$17,7772018Revenue 2019: $24,451Expenses 2019: $29,014Net Income 2019: -$4,5632019Revenue 2020: $23,862Expenses 2020: $23,243Net Income 2020: $6192020Revenue 2021: $71,465Expenses 2021: $25,144Net Income 2021: $46,3212021Revenue 2022: $134,450Expenses 2022: $125,480Net Income 2022: $8,9702022Revenue 2023: $46,846Expenses 2023: $34,279Net Income 2023: $12,5672023Revenue 2024: $36,114Expenses 2024: $33,032Net Income 2024: $3,0822024

Highlighted filing

2014

Revenue$17,190
Expenses$63,064
Net Income-$45,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$17,190
Mission and Program Overview

Mission

Promote interests of raising simmental cattle

Promote the Interests of Those Raising Simmental Cattle

Program Services

DescriptionGrantsExpenses
Promoted the Simmental breed through cattle shows and other exhibitions. Paid Premiums to top local exhibitors and gave funds to the National Simmental Association to promote exhibitions at the national and state levels. Hosted National AJSA Cattle Show.$43,672$2,500
Promoted sharing of information among members and the public through the issuing of an ISA Directory. Maintained website to further encourage the transfer of information and to promote the Simmental Breed.$4,082-
Promoted continuation and improvement of purebred Simmental herds through information and assistance provided to members. Gave awards to members for achievement.$3,626-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WalkerPresident-$0--
Justin AlwardtVice President-$0--
Tony DrachTreasurer-$0--
Dan HeavnerSecretary-$0--
Jon BauerDirector-$0--
Justin AdcockDirector-$0--
Bo BramletDirector-$0--
Roger AllenDirector-$0--
Shane RyanDirector-$0--
Allie LoschenAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Simmental Association
EIN
37-1288824
Phone
2178982970
Address
2084 East 00 North Road, Paxton, IL 60957

Signing Officer

Name
Allie Loschen
Title
Asst Treasurer
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
East Central FBFM Association
Address
900 S Washington Suite B, Tuscola, IL 61953
Preparer
Christopher A Leman
Phone
2172535227
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cattle Show Sale Proceeds $4206”

Other Revenue.2

“Cattle Show Entry Fees $3365”

Other Expenses.1001

“Advertising and Promotion $2275”

Other Expenses.1003

“Information Technology $1807”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“National AJSA Cattle Show Exp $38702”

Other Expenses.2

“Cattle Show Premiums Paid $4420”

Other Expenses.3

“Awards Given $3626”

Other Expenses.4

“Facility Costs $3114”

Other Expenses.5

“Miscellaneous $2303”

Other Expenses.6

“Auctioneer $1682”

Other Expenses.8

“Cattle Show Judges $550”

Other Expenses.9

“IBA Dues $125”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paxton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Alwardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Drach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Heavner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Adcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bo Bramlet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roger Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shane Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Allie Loschen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059014
IRS990EZ/OtherRevenueTotalAmt07571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Interests of Those Raising Simmental Cattle
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted the Simmental breed through cattle shows and other exhibitions. Paid Premiums to top local exhibitors and gave funds to the National Simmental Association to promote exhibitions at the national and state levels. Hosted National AJSA Cattle Show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted continuation and improvement of purebred Simmental herds through information and assistance provided to members. Gave awards to members for achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promoted sharing of information among members and the public through the issuing of an ISA Directory. Maintained website to further encourage the transfer of information and to promote the Simmental Breed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043672
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13626
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063064
IRS990EZ/TotalProgramServiceExpensesAmt051380
IRS990EZ/TotalRevenueAmt017190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illinoissimmental.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cattle Show Sale Proceeds $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cattle Show Entry Fees $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5National AJSA Cattle Show Exp $38702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cattle Show Premiums Paid $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards Given $3626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Costs $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auctioneer $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cattle Show Judges $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IBA Dues $125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allie Loschen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Simmental Association
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371288824
ReturnHeader/Filer/PhoneNum02178982970
ReturnHeader/Filer/USAddress/AddressLine1Txt02084 East 00 North Road
ReturnHeader/Filer/USAddress/CityNm0Paxton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0East Central FBFM Association
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S Washington Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuscola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061953
ReturnHeader/PreparerPersonGrp/PhoneNum02172535227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher A Leman
ReturnHeader/ReturnTs02015-05-18T04:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,364
Liabilities
-
Net assets
$14,364
Revenue
$17,190
Expenses
$63,064
Net income
-$45,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.36$0.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.47$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.34$1.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.71$0.25$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.01$1.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.92$0.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.17$0.63$0.46