Civic Intelligence

Illinois Simmental Association

990EZ • Fiscal year 2017 • EIN 37-1288824

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.illinoissimmental.com
2114 E 1425 North RdPontiac, IL 61764

(815) 992-8462

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,536

Up $6,666 (+10%) from 2016

Net Assets

Up

$70,536

Up $6,666 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$33,083

Up $7,309 (+28%) from 2016

Expenses

Up

$26,417

Up $1,488 (+6.0%) from 2016

Net Income

Up

$6,666

Up $5,821 (+689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$70,536
Liabilities-
Net Assets$70,536
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$33,083
Expenses$26,417
Net Income$6,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$33,083
Mission and Program Overview

Mission

Promote interests of raising simmental cattle

Promote the Interests of Those Raising Simmental Cattle

Program Services

DescriptionGrantsExpenses
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.$8,228-
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.$7,415$1,000
Promoted continuation and improvement of purebred Simmental herds through information and assistance provided to members. Held annual semen auction to raise funds, and gave awards to members for achievement.$2,787-
Compensation and Service Providers
Top Officer Pay47th 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--
Wyatt WrightDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Simmental Association
EIN
37-1288824
Phone
8159928462
Address
2114 E 1425 North Rd, Pontiac, IL 61764

Signing Officer

Name
Tony Drach
Title
Treasurer
Signed
2018-04-30
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

“Advertising/Directory $6708”

Other Revenue.2

“IBA Premium Reimbursement $6100”

Other Revenue.3

“National Assoc Rev Share $3660”

Other Revenue.4

“Banquet Fees $2083”

Other Revenue.5

“Cattle Show Sale Proceeds $1717”

Other Expenses.1001

“Advertising and Promotion $7733”

Other Expenses.1003

“Information Technology $495”

Other Expenses.1012

“Insurance $309”

Other Expenses.1

“Cattle Show Premiums Paid $7415”

Other Expenses.2

“Facility Costs $3883”

Other Expenses.3

“Awards Given $2787”

Other Expenses.4

“Banquet Costs $2523”

Other Expenses.5

“Miscellaneous $12”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0Tony Drach
IRS990EZ/BooksInCareOfDetail/PhoneNum08159928462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02114 E 1425 North Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070536
IRS990EZ/FundraisingGrossIncomeAmt08614
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt033083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0351
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/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/PersonNm8Wyatt Wright
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025157
IRS990EZ/OtherRevenueTotalAmt020268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Interests of Those Raising Simmental Cattle
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted continuation and improvement of purebred Simmental herds through information and assistance provided to members. Held annual semen auction to raise funds, and 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/GrantsAndAllocationsAmt07415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12787
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026417
IRS990EZ/TotalProgramServiceExpensesAmt018430
IRS990EZ/TotalRevenueAmt033083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illinoissimmental.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Directory $6708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IBA Premium Reimbursement $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Assoc Rev Share $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Fees $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cattle Show Sale Proceeds $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $7733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cattle Show Premiums Paid $7415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facility Costs $3883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards Given $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Costs $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Drach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Simmental Association
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371288824
ReturnHeader/Filer/PhoneNum08159928462
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 E 1425 North Rd
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370667463
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/ReturnTs02018-04-30T07:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,536
Liabilities
-
Net assets
$70,536
Revenue
$33,083
Expenses
$26,417
Net income
$6,666
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.17$0.63$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits