Civic Intelligence

Minnesota State Simmental Association Inc

990EZ • Fiscal year 2013 • EIN 41-1312090

Feb 29, 2012 to Feb 28, 2013 • Filed on May 21, 2013

Organization Profile
12758 670th AveEmmons, MN 56029
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,428

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

Net Assets

Up

$22,428

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$22,428
Liabilities$0
Net Assets$22,428
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$15,070
Expenses$7,797
Net Income$7,273
Open 2013 Filing
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.

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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/FeesAndOthPymtToIndContractors0205
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IRS990EZ/GrossReceipts026797
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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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
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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
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205855
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018495
IRS990ScheduleG/EventsInformation/NameOfEvent10DIRECTORY MAPS
IRS990ScheduleG/EventsInformation/NameOfEvent20SEMEN AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary06768
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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.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,428
Liabilities
$0
Net assets
$22,428
Revenue
$15,070
Expenses
$7,797
Net income
$7,273
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