Civic Intelligence

Minnesota State Simmental Association Inc

990EZ • Fiscal year 2012 • EIN 41-1312090

Mar 01, 2011 to Feb 29, 2012 • Filed on May 17, 2012

Organization Profile
12758 670th Ave56029
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,155

Up $3,304 (+28%) from 2011

Net Assets

Up

$15,155

Up $3,304 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$14,769

Up $3,308 (+29%) from 2011

Expenses

Up

$11,465

Up $481 (+4.4%) from 2011

Net Income

Up

$3,304

Up $2,827 (+593%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$15,155
Liabilities$0
Net Assets$15,155
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,769
Expenses$11,465
Net Income$3,304
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1312090
Raw XML Appendix211 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIENNE HILBRANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT AGGEN
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/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08847
IRS990EZ/OtherRevenueTotal06053
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/PrintingPublicationsPostage02413
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
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IRS990EZ/SpecialEventsNetIncomeLoss05216
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EMMONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETH ANDERSLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072975986
IRS990EZ/TotalAssets/BOY011851
IRS990EZ/TotalAssets/EOY015155
IRS990EZ/TotalExpenses011465
IRS990EZ/TotalRevenue014769
IRS990EZ/WebSite0WWW.MNSIMMENTAL.COM
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204263
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IRS990ScheduleG/EventsInformation/NameOfEvent10DIRECTORY MAPS
IRS990ScheduleG/EventsInformation/NameOfEvent20SEMEN AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 105..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COOP ADVERTISING. AMOUNT: 4,074. DESCRIPTION: ASA STATE CHECKOFF. AMOUNT: 1,979. TOTAL TO FORM 990-EZ, LINE 8: 6,053.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTAGE, SUPPLIES, COPIES. AMOUNT: 278. DESCRIPTION: BOARD MEETINGS. AMOUNT: 312. DESCRIPTION: INSURANCE. AMOUNT: 509. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 3,589. DESCRIPTION: ADVERTISING. AMOUNT: 1,635. DESCRIPTION: STATE FAIR/CLASSES & MEAL. AMOUNT: 1,685. DESCRIPTION: MISC. AMOUNT: 839. TOTAL TO FORM 990-EZ, LINE 16: 8,847.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-17
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/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T15:57:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,155
Liabilities
$0
Net assets
$15,155
Revenue
$14,769
Expenses
$11,465
Net income
$3,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$15.1$7.80$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$14.8$11.5$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$11.5$11.0$0.48