Civic Intelligence

Illinois Simmental Association

990EZ • Fiscal year 2019 • EIN 37-1288824

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,260

Up $3,501 (+6.6%) from 2018

Net Assets

Up

$56,260

Up $3,501 (+6.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$24,451

Down $76,493 (-76%) from 2018

Expenses

Down

$29,014

Down $89,707 (-76%) from 2018

Net Income

Up

-$4,563

Up $13,214 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$56,260
Liabilities-
Net Assets$56,260
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$24,451
Expenses$29,014
Net Income-$4,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$24,451
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.$10,855-
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.$9,039-
Promoted continuation and improvement of purebred Simmental herds through information and assistance provided to members. Held annual craft auction and semen auction to raise funds, and gave awards to members for achievement.$4,890-
Compensation and Service Providers
Top Officer Pay48th 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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Illinois Fbfm Assntuscola
Address
900 S Washington Suite B, Tuscola, IL 61953
Preparer
Christopher A Leman
Phone
2172535227
Supplemental Narrative

Additional Explanations

Other Revenue.1

“National Assoc Rev Share $6566”

Other Revenue.2

“Advertising/Directory $3500”

Other Revenue.3

“Cattle Show Sales/Entries $3447”

Other Revenue.4

“Banquet Fees $1782”

Other Expenses.1001

“Advertising and Promotion $10280”

Other Expenses.1003

“Information Technology $575”

Other Expenses.1012

“Insurance $287”

Other Expenses.1

“Cattle Show Premiums Paid $7260”

Other Expenses.2

“Awards Given $4890”

Other Expenses.3

“Banquet Costs $2737”

Other Expenses.4

“Facility Costs $1887”

Other Expenses.5

“Miscellaneous $426”

Other Expenses.6

“Cattle Show Judges $300”

Other Expenses.7

“Dues/Checkoff $122”

Raw XML Appendix156 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/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056260
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056260
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056260
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08064
IRS990EZ/OtherExpensesTotalAmt028764
IRS990EZ/OtherRevenueTotalAmt015295
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 craft auction and 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/GrantsAndAllocationsAmt09039
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14890
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029014
IRS990EZ/TotalProgramServiceExpensesAmt024784
IRS990EZ/TotalRevenueAmt024451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illinoissimmental.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Assoc Rev Share $6566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Directory $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cattle Show Sales/Entries $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Fees $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $10280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cattle Show Premiums Paid $7260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards Given $4890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet Costs $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Costs $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cattle Show Judges $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/Checkoff $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Drach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparerFirmEIN0376046462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ILLINOIS FBFM ASSNTUSCOLA
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/ReturnTs02020-11-15T10:08:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,260
Liabilities
-
Net assets
$56,260
Revenue
$24,451
Expenses
$29,014
Net income
-$4,563
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
2019Detailed filing. Detailed filing data is available for this year.$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
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