Civic Intelligence

Minnesota State Simmental Assoc Inc

EIN 41-1312090 • Emmons, MN

12758 670th AveEmmons, MN 56029
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,428

Up $7,273 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$22,428

Up $7,273 (+48%) from 2012

Revenue

Up

$15,070

Up $301 (+2.0%) from 2012

Expenses

Down

$7,797

Down $3,668 (-32%) from 2012

Net Income

Up

$7,273

Up $3,969 (+120%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $11,851Liabilities 2011: $0Net Assets 2011: $11,8512011Assets 2012: $15,155Liabilities 2012: $0Net Assets 2012: $15,1552012Assets 2013: $22,428Liabilities 2013: $0Net Assets 2013: $22,4282013

Highlighted filing

2013

Assets$22,428
Liabilities$0
Net Assets$22,428

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $11,461Expenses 2011: $10,984Net Income 2011: $4772011Revenue 2012: $14,769Expenses 2012: $11,465Net Income 2012: $3,3042012Revenue 2013: $15,070Expenses 2013: $7,797Net Income 2013: $7,2732013

Highlighted filing

2013

Revenue$15,070
Expenses$7,797
Net Income$7,273

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
May 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1312090
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY015155
IRS990EZ/CashSavingsAndInvestments/EOY022428
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07273
IRS990EZ/FeesAndOthPymtToIndContractors0205
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018495
IRS990EZ/GrossReceipts026797
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0105
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015155
IRS990EZ/NetAssetsOrFundBalancesBOY015155
IRS990EZ/NetAssetsOrFundBalances/EOY022428
IRS990EZ/NetAssetsOrFundBalancesEOY022428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIENNE HILBRANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT FRANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH ANDERSLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED KAEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL KRAUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERICK BARBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06050
IRS990EZ/OtherRevenueTotal04557
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE ASSOCIATION MEMBERS BY PROMOTING THE SIMMENTAL BREED AND THE BEEF INDUSTRY, ENCOURAGING YOUNG PEOPLE TO BE INVOLVED, PROVIDING A STATE DIRECTORY OF ALL MEMBERS, AND PROVIDING A FORUM FOR SIMMENTAL BREEDERS
IRS990EZ/PrintingPublicationsPostage01542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE THE ASSOCIATION MEMBERS BY PROMOTING THE SIMMENTAL BREED AND THE BEEF INDUSTRY, ENCOURAGING YOUNG PEOPLE TO BE INVOLVED, PROVIDING A STATE DIRECTORY OF ALL MEMBERS, AND PROVIDING A FORUM FOR SIMMENTAL BREEDERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011727
IRS990EZ/SpecialEventsNetIncomeLoss06768
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012758 670TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EMMONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETH ANDERSLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072975986
IRS990EZ/TotalAssets/BOY015155
IRS990EZ/TotalAssets/EOY022428
IRS990EZ/TotalExpenses07797
IRS990EZ/TotalRevenue015070
IRS990EZ/WebSite0WWW.MNSIMMENTAL.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107475
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205855
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018495
IRS990ScheduleG/EventsInformation/NameOfEvent10DIRECTORY MAPS
IRS990ScheduleG/EventsInformation/NameOfEvent20SEMEN AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary06768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011727
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 105..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COOP ADVERTISING. AMOUNT: 2,164. DESCRIPTION: ASA STATE CHECKOFF. AMOUNT: 2,393. TOTAL TO FORM 990-EZ, LINE 8: 4,557.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTAGE, SUPPLIES, COPIES. AMOUNT: 90. DESCRIPTION: BOARD MEETINGS. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 491. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 3,130. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: STATE FAIR/CLASSES & MEAL. AMOUNT: 656. DESCRIPTION: MISC. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 6,050.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411312090
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA STATE SIMMENTAL ASSOC INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone05072975986
ReturnHeader/Filer/USAddress/AddressLine1012758 670TH AVE
ReturnHeader/Filer/USAddress/City0EMMONS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056029
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0BETH ANDERSLAND
ReturnHeader/Officer/Phone05072975986
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 NORTH MINNESOTA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ULM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056073
ReturnHeader/Preparer/Name0EVELYN C OLSON CPA
ReturnHeader/Preparer/Phone05072335200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T16:46:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.