Civic Intelligence

Iowa Shorthorn Breeders Association

EIN 42-1215507 • 501(c)5 • Osage, IA

Profile

To promote shorthorn cattle breeders

1295 Highway 9Osage, IA 50461

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

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.

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

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,337

Down $8,355 (-39%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,337

Down $8,355 (-39%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,590

Down $440 (-7.3%) from 2018

Expenses

Up

$13,945

Up $8,692 (+165%) from 2018

Net Income

Down

-$8,355

Down $9,132 (-1175%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2016: $18,109Liabilities 2016: $3,750Net Assets 2016: $14,3592016Assets 2017: $20,915Net Assets 2017: $20,9152017Assets 2018: $21,692Net Assets 2018: $21,6922018Assets 2019: $13,337Net Assets 2019: $13,3372019

Highlighted filing

2019

Assets$13,337
Liabilities-
Net Assets$13,337
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $24,643Expenses 2016: $22,733Net Income 2016: $1,9102016Revenue 2017: $5,611Expenses 2017: $2,805Net Income 2017: $2,8062017Revenue 2018: $6,030Expenses 2018: $5,253Net Income 2018: $7772018Revenue 2019: $5,590Expenses 2019: $13,945Net Income 2019: -$8,3552019

Highlighted filing

2019

Revenue$5,590
Expenses$13,945
Net Income-$8,355
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$13,337
Liabilities
-
Net assets
$13,337
Revenue
$5,590
Expenses
$13,945
Net income
-$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.3$13.3$5.59$13.9$8.36
2018Detailed filing. Detailed filing data is available for this year.$21.7$21.7$6.03$5.25$0.78
2017Detailed filing. Detailed filing data is available for this year.$20.9$20.9$5.61$2.81$2.81
2016Detailed filing. Detailed filing data is available for this year.$18.1$3.75$14.4$24.6$22.7$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 2, 2019
Return Version
2018v3.1
Gross Receipts
$113,072
Mission and Program Overview

Mission

To promote shorthorn cattle breeders

Program Services

DescriptionGrantsExpenses
PROMOTING SHORTHORN CATTLE$0$1,996
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN GILMANPresident-$0--
-Vice President-$0--
ANITA STUDERSecretary-$0--
ASHLEY BERGTreasurer-$0--
DAN MITCHELLMember-$0--
JOHN LONGMember-$0--
CODY KORTHAUSMember-$0--
NATHAN STUDERMember-$0--
LEVI ROSENMEYERMember-$0--
PAM BERGMember-$0--
RICHARD MITCHELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Shorthorn Breeders Association
EIN
42-1215507
Phone
6415126692
Address
1295 HIGHWAY 9, OSAGE, IA 50461

Signing Officer

Name
Ashley Berg
Title
Treasurer
Phone
6415126692
Signed
2019-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS”

Form 990EZ, Part I, Line 16

“AWARDS 1996.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 52.”

Form 990EZ, Part I, Line 16

“INSURANCE 831.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL 5031.”

Form 990EZ, Part I, Line 16

“DUES 3452.”

Form 990EZ, Part II, Line 26

“EXPO ENTRY FEE”

Raw XML Appendix175 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/PhoneNum06415426692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 HIGHWAY 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt0104136
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IRS990EZ/ExcessOrDeficitForYearAmt0-8355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013337
IRS990EZ/FundraisingGrossIncomeAmt03125
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02761
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOSHUA BERG
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CODY KORTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEVI ROSENMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011362
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SHORTHORN CATTLE BREEDERS
IRS990EZ/PrintingPublicationsPostageAmt02283
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SHORTHORN CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0106897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03346
IRS990EZ/SpecialEventsNetIncomeLossAmt0-221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013945
IRS990EZ/TotalProgramServiceExpensesAmt01996
IRS990EZ/TotalRevenueAmt05590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 1996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL 5031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 3452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPO ENTRY FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415126692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA SHORTHORN BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421215507
ReturnHeader/Filer/PhoneNum06415126692
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 HIGHWAY 9
ReturnHeader/Filer/USAddress/CityNm0OSAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E565CA42A61BDF9751BD8D83A02E8FAC3639BCD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CD5CE97B0EC93F3275F610BC411798E7AB5FD06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.207.26
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schupick & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 North Federal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414245993
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Schupick CPA
ReturnHeader/ReturnTs02019-06-12T09:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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